Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
富佳股份 (603219)
- 17.09
- +0.14+0.83%
午间休市 05/07 11:29 (北京)
95.94亿总市值174.39市盈率TTM
17.23最高价16.90最低价2.99万手成交量16.90今开16.95昨收5113.39万成交额0.53%换手率89.48市盈率(静)5.61亿总股本23.7752周最高5.94市净率95.94亿流通值13.3452周最低18.65涨停价5.61亿流通股23.77历史最高15.26跌停价1.95%振幅7.12历史最低0.20股息TTM17.08平均价1.26万手内盘1.17%股息率TTM100股每手1.70万手外盘
富佳股份 (603219) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.17%6.52亿 | 18.34%31.97亿 | 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 |
| 营业收入 | -4.17%6.52亿 | 18.34%31.97亿 | 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 |
| 其他业务收入 | ---- | 7.94%9,053.52万 | ---- | 10.83%1,646.49万 | ---- | 52.63%8,387.6万 | ---- | -34.31%1,485.56万 | ---- | -1.13%5,495.36万 |
| 营业总成本 | 4.31%6.64亿 | 22.49%30.33亿 | 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 |
| 营业成本 | 2.39%5.91亿 | 20.96%27.48亿 | 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 |
| 营业税金及附加 | 62.65%366.99万 | -25.89%1,051.17万 | -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 |
| 销售费用 | 46.99%509.67万 | 22.08%2,030.97万 | 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 |
| 管理费用 | -5.34%2,446.81万 | 8.43%1.12亿 | 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 |
| 财务费用 | 493.01%1,563.48万 | 175.16%2,648.99万 | 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 |
| -利息费用 | -4.04%118.49万 | -2.13%569.47万 | 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 |
| -利息收入 | 41.05%-221.07万 | 18.24%-1,324.13万 | 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 |
| 研发费用 | -4.10%2,378.93万 | 9.87%1.16亿 | 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 |
| 信用减值损失 | 81.29%1,555.78万 | -8.57%-2,231.96万 | -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 |
| 资产减值损失 | -179.93%-371.52万 | 30.79%-1,654.51万 | 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 |
| 非经营性净收益 | -27.80%1,208.7万 | -35.05%-4,351.28万 | 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 |
| 公允价值变动净收益 | -134,172.79%-88.01万 | -351.03%-1,795.66万 | -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 |
| 投资净收益 | -4,051.84%-127.92万 | 358.72%743.58万 | 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 |
| -其中:对联营合营企业的投资收益 | -75.13%-180.29万 | -11.29%-819.36万 | 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 |
| 资产处置收益 | ---1.37万 | 111.10%1.66万 | -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 |
| 其他收益 | -31.75%241.73万 | -27.82%585.62万 | -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 |
| 营业利润 | -99.46%33.04万 | -37.65%1.21亿 | -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 |
| 加:营业外收入 | 8.75%1,087.45 | -96.49%1.43万 | -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 |
| 减:营业外支出 | -91.44%62.73 | 148.99%226.23万 | -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 |
| 利润总额 | -99.45%33.14万 | -38.65%1.18亿 | -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 |
| 减:所得税费用 | -81.83%83.37万 | -11.62%1,520.54万 | 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 |
| 净利润 | -100.89%-50.22万 | -41.30%1.03亿 | -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 |
| 持续经营净利润 | -100.89%-50.22万 | -41.30%1.03亿 | -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 |
| 减：少数股东损益 | -151.13%-155.11万 | 28.82%-386.53万 | 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 |
| 归属于母公司所有者的净利润 | -98.03%104.89万 | -40.93%1.07亿 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -97.99%0.0019 | -40.63%0.19 | -19.23%0.21 | -31.58%0.13 | 5.22%0.0947 | -31.91%0.32 | -25.71%0.26 | 0.00%0.19 | 50.00%0.09 | -24.19%0.47 |
| 稀释每股收益 | -97.99%0.0019 | -40.63%0.19 | -19.23%0.21 | -31.58%0.13 | 5.22%0.0947 | -31.91%0.32 | -25.71%0.26 | 0.00%0.19 | 50.00%0.09 | -24.19%0.47 |
| 其他综合收益 | 324.76%463.28万 | 44.24%2,837.32万 | 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 |
| 归属于母公司所有者的其他综合收益总额 | 324.76%463.28万 | 44.24%2,837.32万 | 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 |
| 综合收益总额 | -92.37%413.05万 | -32.69%1.32亿 | -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 |
| 归属于母公司所有者的综合收益总额 | -88.89%568.16万 | -32.59%1.35亿 | -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 |
| 归属于少数股东的综合收益总额 | -151.13%-155.11万 | 28.82%-386.53万 | 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 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
