沪深市场个股详情

福鞍股份 (603315)

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  • 16.33
  • +0.51+3.22%
休市中 03/13 15:00 (北京)
52.32亿总市值110.34市盈率TTM

福鞍股份 (603315) 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
-6.03%8.79亿
3.29%5.79亿
0.84%2.35亿
21.36%12.37亿
28.18%9.35亿
17.55%5.6亿
15.78%2.33亿
-3.26%10.2亿
4.00%7.29亿
11.77%4.76亿
营业收入
-6.03%8.79亿
3.29%5.79亿
0.84%2.35亿
21.36%12.37亿
28.18%9.35亿
17.55%5.6亿
15.78%2.33亿
-3.26%10.2亿
4.00%7.29亿
11.77%4.76亿
其他业务收入
----
-72.97%60.15万
----
-58.04%185.4万
----
-53.82%222.55万
----
-53.27%441.8万
----
-53.73%481.93万
营业总成本
2.49%8.95亿
10.59%5.76亿
5.01%2.38亿
23.60%11.66亿
25.86%8.73亿
17.96%5.21亿
19.04%2.27亿
-1.86%9.44亿
5.50%6.94亿
8.72%4.42亿
营业成本
4.81%7.83亿
13.66%5亿
11.61%2.03亿
23.27%10.14亿
23.97%7.47亿
13.19%4.4亿
11.40%1.82亿
-3.52%8.23亿
4.50%6.02亿
8.93%3.89亿
营业税金及附加
-0.28%672.73万
-0.05%413.3万
-34.66%141.39万
38.79%797.59万
54.00%674.59万
31.79%413.5万
49.26%216.4万
-34.52%574.67万
-17.89%438.04万
4.07%313.76万
销售费用
-18.26%485.08万
-13.70%296.72万
-17.62%135.06万
10.75%793.43万
9.24%593.47万
-4.09%343.82万
7.21%163.95万
17.96%716.41万
12.29%543.28万
32.98%358.49万
管理费用
-15.91%4,526.19万
-9.16%3,114.89万
0.54%1,574.56万
50.66%7,133.21万
82.90%5,382.83万
105.76%3,428.93万
105.02%1,566.08万
19.27%4,734.52万
5.03%2,943.11万
-4.20%1,666.5万
财务费用
13.80%3,270.75万
34.28%2,154.23万
21.35%1,148万
-18.55%2,978.51万
-0.30%2,874.11万
-4.45%1,604.32万
-11.82%946.05万
29.14%3,656.96万
36.31%2,882.8万
11.24%1,679.09万
-利息费用
9.67%3,048.45万
27.64%2,098.11万
18.11%1,118.86万
-3.50%3,531.41万
15.13%2,779.73万
-9.87%1,643.74万
42.81%947.32万
9.35%3,659.35万
11.55%2,414.44万
25.89%1,823.7万
-利息收入
20.20%-87.7万
-2.27%-62.22万
25.04%-31.98万
1.80%-183.88万
38.37%-109.9万
59.75%-60.84万
64.30%-42.66万
49.15%-187.24万
46.27%-178.33万
27.82%-151.15万
研发费用
-27.50%2,252.13万
-29.13%1,654.82万
-68.56%497.97万
45.84%3,556.83万
33.44%3,106.27万
79.48%2,335.03万
174.58%1,583.84万
-7.18%2,438.85万
6.79%2,327.84万
14.11%1,300.98万
信用减值损失
93.22%-170.72万
44.44%-521.22万
44.69%-134.82万
-290.23%-7,129万
-348.37%-2,516.28万
-198.48%-938.19万
-127.36%-243.74万
41.76%-1,826.89万
2,211.26%1,013.14万
-42.47%952.63万
资产减值损失
79.51%-100.67万
-684.81%-99.75万
-137.81%-57.23万
-357.23%-494.04万
-3,143.52%-491.3万
96.90%-12.71万
43.38%151.34万
80.89%-108.05万
108.38%16.14万
56.26%-409.35万
非经营性净收益
89.56%5,748.47万
108.25%5,442.04万
212.17%3,180.78万
210.03%1,282.67万
12.26%3,032.58万
311.84%2,613.23万
287.95%1,018.92万
108.77%413.72万
602.18%2,701.5万
-34.35%634.53万
公允价值变动净收益
--20.43万
--32.89万
----
----
----
----
----
----
---7.4万
---35.02万
投资净收益
2.46%5,347万
79.88%5,394.96万
314.78%2,965.71万
306.63%7,866.87万
271.25%5,218.7万
5,721.76%2,999.19万
185.08%715.01万
196.08%1,934.64万
267.42%1,405.7万
75.82%-53.35万
-其中:对联营合营企业的投资收益
----
86.15%5,681.94万
----
291.29%8,375.25万
----
--3,052.42万
----
222.40%2,140.44万
----
----
资产处置收益
-1,494.58%-40.57万
-62.95%1.08万
--1.25万
1,067.36%49.04万
-66.56%2.91万
-66.56%2.91万
----
-478.83%-5.07万
548.60%8.7万
-94.05%8.7万
其他收益
-15.34%693万
12.82%634.08万
2.41%405.86万
136.17%989.8万
208.63%818.55万
228.83%562.03万
349.69%396.31万
-57.65%419.1万
-40.96%265.22万
-46.76%170.92万
营业利润
-55.03%4,161.89万
-13.00%5,657.63万
77.30%2,801.62万
4.62%8,363.23万
46.98%9,253.82万
58.78%6,502.82万
23.19%1,580.18万
77.35%7,993.94万
62.85%6,296.19万
38.64%4,095.38万
加:营业外收入
36.47%40.74万
86.28%29.22万
73.24%2.1万
-75.13%31.35万
185.83%29.85万
672.16%15.69万
-41.48%1.21万
-72.60%126.05万
-93.26%10.44万
-93.90%2.03万
减:营业外支出
-51.39%445.16万
749.21%430.84万
-99.62%1,446.35
-90.98%45.92万
256.12%915.82万
-49.29%50.73万
169.38%38.26万
2,635.97%509.32万
2,457.35%257.17万
2,404.41%100.05万
利润总额
-55.10%3,757.47万
-18.74%5,256.01万
81.68%2,803.57万
9.70%8,348.66万
38.32%8,367.85万
61.80%6,467.77万
21.45%1,543.13万
53.79%7,610.68万
50.82%6,049.46万
33.99%3,997.36万
减:所得税费用
-397.45%-490.33万
-181.79%-268.62万
17.75%177.77万
-172.12%-333.52万
-64.99%164.85万
-34.34%328.43万
-36.56%150.97万
-49.67%462.46万
-26.46%470.82万
-22.95%500.16万
净利润
-48.22%4,247.8万
-10.01%5,524.63万
88.61%2,625.8万
21.46%8,682.18万
47.04%8,203.01万
75.55%6,139.34万
34.82%1,392.16万
77.38%7,148.21万
65.50%5,578.64万
49.83%3,497.2万
持续经营净利润
----
-10.01%5,524.63万
----
21.46%8,682.18万
----
75.55%6,139.34万
----
77.38%7,148.21万
65.50%5,578.64万
49.83%3,497.2万
减:少数股东损益
60.08%-42.34万
-143.85%-32.2万
-938.59%-17.32万
-123.93%-72.4万
-298.26%-106.06万
29.90%-13.2万
84.65%-1.67万
-2,371.60%-32.33万
60.59%-26.63万
50.41%-18.84万
归属于母公司所有者的净利润
-48.37%4,290.14万
-9.68%5,556.83万
89.63%2,643.12万
21.92%8,754.58万
48.24%8,309.07万
74.99%6,152.54万
33.58%1,393.83万
78.13%7,180.54万
63.02%5,605.27万
48.22%3,516.04万
每股收益
基本每股收益
-49.48%0.1367
-11.63%0.1771
85.46%0.0842
21.29%0.2837
48.93%0.2706
75.02%0.2004
33.53%0.0454
78.14%0.2339
62.23%0.1817
48.12%0.1145
稀释每股收益
--0.1351
--0.1751
83.26%0.0832
21.92%0.2825
----
----
33.53%0.0454
76.47%0.2317
----
----
其他综合收益
综合收益总额
-48.22%4,247.8万
-10.01%5,524.63万
88.61%2,625.8万
21.46%8,682.18万
47.04%8,203.01万
75.55%6,139.34万
1,392.16万
77.38%7,148.21万
65.50%5,578.64万
49.83%3,497.2万
归属于母公司所有者的综合收益总额
-48.37%4,290.14万
-9.68%5,556.83万
89.63%2,643.12万
21.92%8,754.58万
48.24%8,309.07万
74.99%6,152.54万
--1,393.83万
78.13%7,180.54万
63.02%5,605.27万
48.22%3,516.04万
归属于少数股东的综合收益总额
60.08%-42.34万
-143.85%-32.2万
-938.59%-17.32万
-123.93%-72.4万
-298.26%-106.06万
29.90%-13.2万
---1.67万
-2,371.60%-32.33万
60.59%-26.63万
50.41%-18.84万
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
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
(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 -6.03%8.79亿3.29%5.79亿0.84%2.35亿21.36%12.37亿28.18%9.35亿17.55%5.6亿15.78%2.33亿-3.26%10.2亿4.00%7.29亿11.77%4.76亿
营业收入 -6.03%8.79亿3.29%5.79亿0.84%2.35亿21.36%12.37亿28.18%9.35亿17.55%5.6亿15.78%2.33亿-3.26%10.2亿4.00%7.29亿11.77%4.76亿
其他业务收入 -----72.97%60.15万-----58.04%185.4万-----53.82%222.55万-----53.27%441.8万-----53.73%481.93万
营业总成本 2.49%8.95亿10.59%5.76亿5.01%2.38亿23.60%11.66亿25.86%8.73亿17.96%5.21亿19.04%2.27亿-1.86%9.44亿5.50%6.94亿8.72%4.42亿
营业成本 4.81%7.83亿13.66%5亿11.61%2.03亿23.27%10.14亿23.97%7.47亿13.19%4.4亿11.40%1.82亿-3.52%8.23亿4.50%6.02亿8.93%3.89亿
营业税金及附加 -0.28%672.73万-0.05%413.3万-34.66%141.39万38.79%797.59万54.00%674.59万31.79%413.5万49.26%216.4万-34.52%574.67万-17.89%438.04万4.07%313.76万
销售费用 -18.26%485.08万-13.70%296.72万-17.62%135.06万10.75%793.43万9.24%593.47万-4.09%343.82万7.21%163.95万17.96%716.41万12.29%543.28万32.98%358.49万
管理费用 -15.91%4,526.19万-9.16%3,114.89万0.54%1,574.56万50.66%7,133.21万82.90%5,382.83万105.76%3,428.93万105.02%1,566.08万19.27%4,734.52万5.03%2,943.11万-4.20%1,666.5万
财务费用 13.80%3,270.75万34.28%2,154.23万21.35%1,148万-18.55%2,978.51万-0.30%2,874.11万-4.45%1,604.32万-11.82%946.05万29.14%3,656.96万36.31%2,882.8万11.24%1,679.09万
-利息费用 9.67%3,048.45万27.64%2,098.11万18.11%1,118.86万-3.50%3,531.41万15.13%2,779.73万-9.87%1,643.74万42.81%947.32万9.35%3,659.35万11.55%2,414.44万25.89%1,823.7万
-利息收入 20.20%-87.7万-2.27%-62.22万25.04%-31.98万1.80%-183.88万38.37%-109.9万59.75%-60.84万64.30%-42.66万49.15%-187.24万46.27%-178.33万27.82%-151.15万
研发费用 -27.50%2,252.13万-29.13%1,654.82万-68.56%497.97万45.84%3,556.83万33.44%3,106.27万79.48%2,335.03万174.58%1,583.84万-7.18%2,438.85万6.79%2,327.84万14.11%1,300.98万
信用减值损失 93.22%-170.72万44.44%-521.22万44.69%-134.82万-290.23%-7,129万-348.37%-2,516.28万-198.48%-938.19万-127.36%-243.74万41.76%-1,826.89万2,211.26%1,013.14万-42.47%952.63万
资产减值损失 79.51%-100.67万-684.81%-99.75万-137.81%-57.23万-357.23%-494.04万-3,143.52%-491.3万96.90%-12.71万43.38%151.34万80.89%-108.05万108.38%16.14万56.26%-409.35万
非经营性净收益 89.56%5,748.47万108.25%5,442.04万212.17%3,180.78万210.03%1,282.67万12.26%3,032.58万311.84%2,613.23万287.95%1,018.92万108.77%413.72万602.18%2,701.5万-34.35%634.53万
公允价值变动净收益 --20.43万--32.89万---------------------------7.4万---35.02万
投资净收益 2.46%5,347万79.88%5,394.96万314.78%2,965.71万306.63%7,866.87万271.25%5,218.7万5,721.76%2,999.19万185.08%715.01万196.08%1,934.64万267.42%1,405.7万75.82%-53.35万
-其中:对联营合营企业的投资收益 ----86.15%5,681.94万----291.29%8,375.25万------3,052.42万----222.40%2,140.44万--------
资产处置收益 -1,494.58%-40.57万-62.95%1.08万--1.25万1,067.36%49.04万-66.56%2.91万-66.56%2.91万-----478.83%-5.07万548.60%8.7万-94.05%8.7万
其他收益 -15.34%693万12.82%634.08万2.41%405.86万136.17%989.8万208.63%818.55万228.83%562.03万349.69%396.31万-57.65%419.1万-40.96%265.22万-46.76%170.92万
营业利润 -55.03%4,161.89万-13.00%5,657.63万77.30%2,801.62万4.62%8,363.23万46.98%9,253.82万58.78%6,502.82万23.19%1,580.18万77.35%7,993.94万62.85%6,296.19万38.64%4,095.38万
加:营业外收入 36.47%40.74万86.28%29.22万73.24%2.1万-75.13%31.35万185.83%29.85万672.16%15.69万-41.48%1.21万-72.60%126.05万-93.26%10.44万-93.90%2.03万
减:营业外支出 -51.39%445.16万749.21%430.84万-99.62%1,446.35-90.98%45.92万256.12%915.82万-49.29%50.73万169.38%38.26万2,635.97%509.32万2,457.35%257.17万2,404.41%100.05万
利润总额 -55.10%3,757.47万-18.74%5,256.01万81.68%2,803.57万9.70%8,348.66万38.32%8,367.85万61.80%6,467.77万21.45%1,543.13万53.79%7,610.68万50.82%6,049.46万33.99%3,997.36万
减:所得税费用 -397.45%-490.33万-181.79%-268.62万17.75%177.77万-172.12%-333.52万-64.99%164.85万-34.34%328.43万-36.56%150.97万-49.67%462.46万-26.46%470.82万-22.95%500.16万
净利润 -48.22%4,247.8万-10.01%5,524.63万88.61%2,625.8万21.46%8,682.18万47.04%8,203.01万75.55%6,139.34万34.82%1,392.16万77.38%7,148.21万65.50%5,578.64万49.83%3,497.2万
持续经营净利润 -----10.01%5,524.63万----21.46%8,682.18万----75.55%6,139.34万----77.38%7,148.21万65.50%5,578.64万49.83%3,497.2万
减:少数股东损益 60.08%-42.34万-143.85%-32.2万-938.59%-17.32万-123.93%-72.4万-298.26%-106.06万29.90%-13.2万84.65%-1.67万-2,371.60%-32.33万60.59%-26.63万50.41%-18.84万
归属于母公司所有者的净利润 -48.37%4,290.14万-9.68%5,556.83万89.63%2,643.12万21.92%8,754.58万48.24%8,309.07万74.99%6,152.54万33.58%1,393.83万78.13%7,180.54万63.02%5,605.27万48.22%3,516.04万
每股收益
基本每股收益 -49.48%0.1367-11.63%0.177185.46%0.084221.29%0.283748.93%0.270675.02%0.200433.53%0.045478.14%0.233962.23%0.181748.12%0.1145
稀释每股收益 --0.1351--0.175183.26%0.083221.92%0.2825--------33.53%0.045476.47%0.2317--------
其他综合收益
综合收益总额 -48.22%4,247.8万-10.01%5,524.63万88.61%2,625.8万21.46%8,682.18万47.04%8,203.01万75.55%6,139.34万1,392.16万77.38%7,148.21万65.50%5,578.64万49.83%3,497.2万
归属于母公司所有者的综合收益总额 -48.37%4,290.14万-9.68%5,556.83万89.63%2,643.12万21.92%8,754.58万48.24%8,309.07万74.99%6,152.54万--1,393.83万78.13%7,180.54万63.02%5,605.27万48.22%3,516.04万
归属于少数股东的综合收益总额 60.08%-42.34万-143.85%-32.2万-938.59%-17.32万-123.93%-72.4万-298.26%-106.06万29.90%-13.2万---1.67万-2,371.60%-32.33万60.59%-26.63万50.41%-18.84万
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 ------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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