沪深市场个股详情

富佳股份 (603219)

添加自选
  • 16.86
  • +0.07+0.42%
未开盘 03/13 15:00 (北京)
94.65亿总市值61.76市盈率TTM

富佳股份 (603219) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
23.29%22.91亿
45.22%14.79亿
60.07%6.81亿
0.34%27.02亿
-2.23%18.58亿
4.32%10.19亿
1.90%4.25亿
-1.87%26.93亿
-4.71%19.01亿
-20.72%9.77亿
营业收入
23.29%22.91亿
45.22%14.79亿
60.07%6.81亿
0.34%27.02亿
-2.23%18.58亿
4.32%10.19亿
1.90%4.25亿
-1.87%26.93亿
-4.71%19.01亿
-20.72%9.77亿
其他业务收入
----
10.83%1,646.49万
----
52.63%8,387.6万
----
-34.31%1,485.56万
----
-1.13%5,495.36万
----
67.86%2,261.64万
营业总成本
27.97%21.71亿
52.28%13.82亿
66.59%6.37亿
5.20%24.76亿
2.06%16.97亿
5.84%9.07亿
-2.58%3.82亿
0.64%23.54亿
-1.15%16.63亿
-19.18%8.57亿
营业成本
27.27%19.62亿
53.78%12.57亿
70.79%5.78亿
5.72%22.72亿
-0.10%15.41亿
2.54%8.17亿
-2.44%3.38亿
-1.99%21.49亿
-4.03%15.43亿
-19.80%7.97亿
营业税金及附加
-30.76%762.28万
-30.80%563.78万
-59.44%225.63万
-15.60%1,418.48万
-10.71%1,100.97万
-11.49%814.75万
12.96%556.25万
64.21%1,680.72万
135.98%1,233.05万
163.25%920.49万
销售费用
10.15%1,282.24万
9.21%785.21万
3.47%346.75万
12.39%1,663.68万
24.98%1,164.12万
57.88%718.98万
51.39%335.12万
14.82%1,480.22万
1.07%931.46万
-23.28%455.4万
管理费用
19.74%8,693.24万
15.34%5,518.88万
12.82%2,584.81万
5.21%1.04亿
16.48%7,260.15万
25.40%4,784.94万
46.10%2,291.09万
19.32%9,839.2万
3.97%6,232.92万
-8.44%3,815.68万
财务费用
187.99%1,453.81万
83.72%-316.83万
125.21%263.65万
-29.01%-3,524.33万
45.38%-1,652.26万
25.92%-1,945.8万
-246.51%-1,045.68万
54.72%-2,731.89万
54.41%-3,025.09万
3.52%-2,626.53万
-利息费用
25.18%455.84万
0.69%261.37万
-20.53%123.48万
31.05%581.88万
-21.34%364.13万
2.78%259.58万
23.52%155.37万
-50.24%444.02万
-38.04%462.91万
-53.70%252.57万
-利息收入
26.41%-985.84万
27.13%-675.88万
23.14%-374.99万
14.78%-1,619.44万
12.30%-1,339.64万
1.66%-927.57万
-52.44%-487.91万
-93.98%-1,900.34万
-89.76%-1,527.6万
-58.17%-943.19万
研发费用
14.41%8,778.45万
28.12%5,917.64万
9.92%2,480.55万
3.07%1.06亿
16.46%7,672.5万
33.97%4,618.97万
44.19%2,256.62万
1.09%1.02亿
-0.19%6,587.86万
-19.72%3,447.69万
信用减值损失
-16.59%-1,318.23万
-361.64%-1,909.73万
-41.85%858.17万
26.81%-2,055.75万
31.35%-1,130.66万
279.94%729.91万
117.66%1,475.89万
-491.57%-2,808.65万
-379.07%-1,647.08万
-53.96%192.11万
资产减值损失
403.70%703.34万
232.25%174.91万
989.02%464.81万
-137.68%-2,390.48万
44.05%-231.59万
70.36%-132.26万
74.74%-52.28万
59.58%-1,005.77万
47.98%-413.93万
19.68%-446.25万
非经营性净收益
301.90%1,294.51万
-202.17%-1,132.67万
9.70%1,674.12万
2.86%-3,221.9万
51.67%-641.16万
63.26%1,108.63万
122.74%1,526.07万
-275.34%-3,316.59万
-315.96%-1,326.57万
-22.92%679.04万
公允价值变动净收益
-98.93%1,064.8
-98.91%861.05
-98.99%656.41
289.18%715.32万
-84.54%9.94万
-88.56%7.88万
66.42%6.52万
2,329.09%183.8万
122.89%64.32万
--68.86万
投资净收益
2,163.93%1,214.13万
86.50%-15.32万
97.19%-3.08万
30.88%-287.41万
80.94%-58.83万
-35.10%-113.49万
-84.29%-109.6万
-1,739.64%-415.79万
-214.41%-308.64万
-132.65%-84.01万
-其中:对联营合营企业的投资收益
27.25%-315.15万
20.86%-215.9万
36.85%-102.95万
-3.11%-736.21万
9.10%-433.21万
-45.57%-272.81万
---163.01万
---713.98万
---476.56万
---187.4万
资产处置收益
-95.47%3.11万
----
----
-54.40%-14.92万
91.24%68.5万
213.20%88.16万
-83.06%4.77万
-86.16%-9.66万
673.52%35.82万
618.29%28.15万
其他收益
-1.34%692.06万
16.83%617.38万
76.40%354.15万
9.72%811.34万
-25.61%701.47万
-42.57%528.44万
-16.86%200.77万
-15.52%739.49万
12.64%942.94万
19.91%920.18万
营业利润
-14.34%1.33亿
-29.52%8,627.44万
4.18%6,081.12万
-36.75%1.94亿
-30.99%1.55亿
-2.85%1.22亿
83.06%5,837.38万
-22.85%3.06亿
-29.47%2.25亿
-29.89%1.26亿
加:营业外收入
-98.31%2,697.19
-98.20%1,000
-87.31%1,000
16.89%40.76万
-74.45%15.97万
489.56%5.54万
429.67%7,880.73
-53.66%34.87万
44.59%62.5万
-90.93%9,404.32
减:营业外支出
-46.53%32.2万
-96.34%2.2万
-99.88%732.63
-19.09%90.86万
12.09%60.22万
28.62%60.12万
262.98%60.1万
86.30%112.29万
32.49%53.73万
37.03%46.74万
利润总额
-14.30%1.33亿
-29.22%8,625.34万
5.25%6,081.14万
-36.75%1.93亿
-31.21%1.55亿
-2.93%1.22亿
82.14%5,778.07万
-23.08%3.05亿
-29.45%2.25亿
-30.05%1.26亿
减:所得税费用
24.36%1,550.14万
-47.50%833.34万
-51.38%458.76万
-56.10%1,720.38万
-53.55%1,246.5万
-8.54%1,587.31万
50.63%943.6万
-18.44%3,918.78万
-39.73%2,683.48万
-40.80%1,735.47万
净利润
-17.68%1.17亿
-26.48%7,792.01万
16.30%5,622.38万
-33.90%1.76亿
-28.19%1.42亿
-2.03%1.06亿
89.89%4,834.47万
-23.71%2.66亿
-27.78%1.98亿
-27.96%1.08亿
持续经营净利润
-17.68%1.17亿
-26.48%7,792.01万
16.30%5,622.38万
-33.90%1.76亿
-28.19%1.42亿
-2.03%1.06亿
89.89%4,834.47万
-23.71%2.66亿
-27.78%1.98亿
-27.96%1.08亿
减:少数股东损益
103.11%7.93万
292.97%250.25万
421.35%303.38万
-212.11%-543.07万
-174.58%-255.18万
-348.59%-129.68万
-784.00%-94.41万
179.08%484.42万
295.24%342.13万
-14.89%52.17万
归属于母公司所有者的净利润
-19.19%1.17亿
-29.70%7,541.76万
7.92%5,319万
-30.59%1.81亿
-25.62%1.45亿
-0.35%1.07亿
94.66%4,928.87万
-24.73%2.61亿
-28.80%1.95亿
-28.01%1.08亿
每股收益
基本每股收益
-19.23%0.21
-31.58%0.13
0.00%0.09
-31.91%0.32
-25.71%0.26
0.00%0.19
50.00%0.09
-24.19%0.47
-28.57%0.35
-29.63%0.19
稀释每股收益
-19.23%0.21
-31.58%0.13
0.00%0.09
-31.91%0.32
-25.71%0.26
0.00%0.19
50.00%0.09
-24.19%0.47
-28.57%0.35
-29.63%0.19
其他综合收益
172.96%2,376.43万
-271.11%-1,193.02万
-221.81%-206.12万
294.65%1,967.09万
199.56%870.62万
1.72%697.22万
132.08%169.22万
-6.12%498.44万
305.95%290.64万
495.33%685.47万
归属于母公司所有者的其他综合收益总额
172.96%2,376.43万
-271.11%-1,193.02万
-221.81%-206.12万
294.65%1,967.09万
199.56%870.62万
1.72%697.22万
132.08%169.22万
-6.12%498.44万
305.95%290.64万
495.33%685.47万
综合收益总额
-6.69%1.41亿
-41.58%6,598.99万
8.25%5,416.26万
-27.86%1.96亿
-24.90%1.51亿
-1.81%1.13亿
147.91%5,003.69万
-23.45%2.71亿
-26.34%2.01亿
-22.50%1.15亿
归属于母公司所有者的综合收益总额
-8.30%1.41亿
-44.43%6,348.74万
0.29%5,112.88万
-24.50%2.01亿
-22.31%1.54亿
-0.23%1.14亿
154.32%5,098.1万
-24.45%2.66亿
-27.36%1.98亿
-22.53%1.15亿
归属于少数股东的综合收益总额
103.11%7.93万
292.97%250.25万
421.35%303.38万
-212.11%-543.07万
-174.58%-255.18万
-348.59%-129.68万
-784.00%-94.41万
179.08%484.42万
295.24%342.13万
-14.89%52.17万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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--
会计师事务所
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--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 23.29%22.91亿45.22%14.79亿60.07%6.81亿0.34%27.02亿-2.23%18.58亿4.32%10.19亿1.90%4.25亿-1.87%26.93亿-4.71%19.01亿-20.72%9.77亿
营业收入 23.29%22.91亿45.22%14.79亿60.07%6.81亿0.34%27.02亿-2.23%18.58亿4.32%10.19亿1.90%4.25亿-1.87%26.93亿-4.71%19.01亿-20.72%9.77亿
其他业务收入 ----10.83%1,646.49万----52.63%8,387.6万-----34.31%1,485.56万-----1.13%5,495.36万----67.86%2,261.64万
营业总成本 27.97%21.71亿52.28%13.82亿66.59%6.37亿5.20%24.76亿2.06%16.97亿5.84%9.07亿-2.58%3.82亿0.64%23.54亿-1.15%16.63亿-19.18%8.57亿
营业成本 27.27%19.62亿53.78%12.57亿70.79%5.78亿5.72%22.72亿-0.10%15.41亿2.54%8.17亿-2.44%3.38亿-1.99%21.49亿-4.03%15.43亿-19.80%7.97亿
营业税金及附加 -30.76%762.28万-30.80%563.78万-59.44%225.63万-15.60%1,418.48万-10.71%1,100.97万-11.49%814.75万12.96%556.25万64.21%1,680.72万135.98%1,233.05万163.25%920.49万
销售费用 10.15%1,282.24万9.21%785.21万3.47%346.75万12.39%1,663.68万24.98%1,164.12万57.88%718.98万51.39%335.12万14.82%1,480.22万1.07%931.46万-23.28%455.4万
管理费用 19.74%8,693.24万15.34%5,518.88万12.82%2,584.81万5.21%1.04亿16.48%7,260.15万25.40%4,784.94万46.10%2,291.09万19.32%9,839.2万3.97%6,232.92万-8.44%3,815.68万
财务费用 187.99%1,453.81万83.72%-316.83万125.21%263.65万-29.01%-3,524.33万45.38%-1,652.26万25.92%-1,945.8万-246.51%-1,045.68万54.72%-2,731.89万54.41%-3,025.09万3.52%-2,626.53万
-利息费用 25.18%455.84万0.69%261.37万-20.53%123.48万31.05%581.88万-21.34%364.13万2.78%259.58万23.52%155.37万-50.24%444.02万-38.04%462.91万-53.70%252.57万
-利息收入 26.41%-985.84万27.13%-675.88万23.14%-374.99万14.78%-1,619.44万12.30%-1,339.64万1.66%-927.57万-52.44%-487.91万-93.98%-1,900.34万-89.76%-1,527.6万-58.17%-943.19万
研发费用 14.41%8,778.45万28.12%5,917.64万9.92%2,480.55万3.07%1.06亿16.46%7,672.5万33.97%4,618.97万44.19%2,256.62万1.09%1.02亿-0.19%6,587.86万-19.72%3,447.69万
信用减值损失 -16.59%-1,318.23万-361.64%-1,909.73万-41.85%858.17万26.81%-2,055.75万31.35%-1,130.66万279.94%729.91万117.66%1,475.89万-491.57%-2,808.65万-379.07%-1,647.08万-53.96%192.11万
资产减值损失 403.70%703.34万232.25%174.91万989.02%464.81万-137.68%-2,390.48万44.05%-231.59万70.36%-132.26万74.74%-52.28万59.58%-1,005.77万47.98%-413.93万19.68%-446.25万
非经营性净收益 301.90%1,294.51万-202.17%-1,132.67万9.70%1,674.12万2.86%-3,221.9万51.67%-641.16万63.26%1,108.63万122.74%1,526.07万-275.34%-3,316.59万-315.96%-1,326.57万-22.92%679.04万
公允价值变动净收益 -98.93%1,064.8-98.91%861.05-98.99%656.41289.18%715.32万-84.54%9.94万-88.56%7.88万66.42%6.52万2,329.09%183.8万122.89%64.32万--68.86万
投资净收益 2,163.93%1,214.13万86.50%-15.32万97.19%-3.08万30.88%-287.41万80.94%-58.83万-35.10%-113.49万-84.29%-109.6万-1,739.64%-415.79万-214.41%-308.64万-132.65%-84.01万
-其中:对联营合营企业的投资收益 27.25%-315.15万20.86%-215.9万36.85%-102.95万-3.11%-736.21万9.10%-433.21万-45.57%-272.81万---163.01万---713.98万---476.56万---187.4万
资产处置收益 -95.47%3.11万---------54.40%-14.92万91.24%68.5万213.20%88.16万-83.06%4.77万-86.16%-9.66万673.52%35.82万618.29%28.15万
其他收益 -1.34%692.06万16.83%617.38万76.40%354.15万9.72%811.34万-25.61%701.47万-42.57%528.44万-16.86%200.77万-15.52%739.49万12.64%942.94万19.91%920.18万
营业利润 -14.34%1.33亿-29.52%8,627.44万4.18%6,081.12万-36.75%1.94亿-30.99%1.55亿-2.85%1.22亿83.06%5,837.38万-22.85%3.06亿-29.47%2.25亿-29.89%1.26亿
加:营业外收入 -98.31%2,697.19-98.20%1,000-87.31%1,00016.89%40.76万-74.45%15.97万489.56%5.54万429.67%7,880.73-53.66%34.87万44.59%62.5万-90.93%9,404.32
减:营业外支出 -46.53%32.2万-96.34%2.2万-99.88%732.63-19.09%90.86万12.09%60.22万28.62%60.12万262.98%60.1万86.30%112.29万32.49%53.73万37.03%46.74万
利润总额 -14.30%1.33亿-29.22%8,625.34万5.25%6,081.14万-36.75%1.93亿-31.21%1.55亿-2.93%1.22亿82.14%5,778.07万-23.08%3.05亿-29.45%2.25亿-30.05%1.26亿
减:所得税费用 24.36%1,550.14万-47.50%833.34万-51.38%458.76万-56.10%1,720.38万-53.55%1,246.5万-8.54%1,587.31万50.63%943.6万-18.44%3,918.78万-39.73%2,683.48万-40.80%1,735.47万
净利润 -17.68%1.17亿-26.48%7,792.01万16.30%5,622.38万-33.90%1.76亿-28.19%1.42亿-2.03%1.06亿89.89%4,834.47万-23.71%2.66亿-27.78%1.98亿-27.96%1.08亿
持续经营净利润 -17.68%1.17亿-26.48%7,792.01万16.30%5,622.38万-33.90%1.76亿-28.19%1.42亿-2.03%1.06亿89.89%4,834.47万-23.71%2.66亿-27.78%1.98亿-27.96%1.08亿
减:少数股东损益 103.11%7.93万292.97%250.25万421.35%303.38万-212.11%-543.07万-174.58%-255.18万-348.59%-129.68万-784.00%-94.41万179.08%484.42万295.24%342.13万-14.89%52.17万
归属于母公司所有者的净利润 -19.19%1.17亿-29.70%7,541.76万7.92%5,319万-30.59%1.81亿-25.62%1.45亿-0.35%1.07亿94.66%4,928.87万-24.73%2.61亿-28.80%1.95亿-28.01%1.08亿
每股收益
基本每股收益 -19.23%0.21-31.58%0.130.00%0.09-31.91%0.32-25.71%0.260.00%0.1950.00%0.09-24.19%0.47-28.57%0.35-29.63%0.19
稀释每股收益 -19.23%0.21-31.58%0.130.00%0.09-31.91%0.32-25.71%0.260.00%0.1950.00%0.09-24.19%0.47-28.57%0.35-29.63%0.19
其他综合收益 172.96%2,376.43万-271.11%-1,193.02万-221.81%-206.12万294.65%1,967.09万199.56%870.62万1.72%697.22万132.08%169.22万-6.12%498.44万305.95%290.64万495.33%685.47万
归属于母公司所有者的其他综合收益总额 172.96%2,376.43万-271.11%-1,193.02万-221.81%-206.12万294.65%1,967.09万199.56%870.62万1.72%697.22万132.08%169.22万-6.12%498.44万305.95%290.64万495.33%685.47万
综合收益总额 -6.69%1.41亿-41.58%6,598.99万8.25%5,416.26万-27.86%1.96亿-24.90%1.51亿-1.81%1.13亿147.91%5,003.69万-23.45%2.71亿-26.34%2.01亿-22.50%1.15亿
归属于母公司所有者的综合收益总额 -8.30%1.41亿-44.43%6,348.74万0.29%5,112.88万-24.50%2.01亿-22.31%1.54亿-0.23%1.14亿154.32%5,098.1万-24.45%2.66亿-27.36%1.98亿-22.53%1.15亿
归属于少数股东的综合收益总额 103.11%7.93万292.97%250.25万421.35%303.38万-212.11%-543.07万-174.58%-255.18万-348.59%-129.68万-784.00%-94.41万179.08%484.42万295.24%342.13万-14.89%52.17万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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