Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
福昕软件 (688095)
- 77.40
- +0.04+0.05%
已收盘 05/22 15:00 (北京)
70.71亿总市值149.42市盈率TTM
78.50最高价76.50最低价193.44万手成交量77.39今开77.36昨收1.50亿成交额2.12%换手率233.84市盈率(静)9135.95万总股本134.1852周最高2.69市净率70.71亿流通值61.8252周最低92.83涨停价9135.95万流通股194.42历史最高61.89跌停价2.59%振幅36.33历史最低0.30股息TTM77.45平均价98.65万手内盘0.39%股息率TTM1股每手85.64万手外盘
福昕软件 (688095) 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 | 14.92%2.32亿 | 49.99%10.67亿 | 32.81%6.76亿 | 25.20%4.23亿 | 19.78%2.02亿 | 16.44%7.11亿 | 15.07%5.09亿 | 17.99%3.38亿 | 16.87%1.69亿 | 5.33%6.11亿 |
| 营业收入 | 14.92%2.32亿 | 49.99%10.67亿 | 32.81%6.76亿 | 25.20%4.23亿 | 19.78%2.02亿 | 16.44%7.11亿 | 15.07%5.09亿 | 17.99%3.38亿 | 16.87%1.69亿 | 5.33%6.11亿 |
| 营业总成本 | 5.23%2.25亿 | 20.40%9.91亿 | 15.34%6.92亿 | 11.55%4.41亿 | 13.63%2.13亿 | 12.71%8.23亿 | 13.68%6亿 | 12.94%3.96亿 | 13.60%1.88亿 | 19.10%7.3亿 |
| 营业成本 | 13.70%1,929.9万 | 175.15%1.29亿 | 115.41%6,896.4万 | 69.87%3,381.5万 | 88.18%1,697.43万 | 47.25%4,688.96万 | 38.84%3,201.49万 | 31.30%1,990.59万 | 22.24%902.04万 | 17.47%3,184.34万 |
| 营业税金及附加 | -6.12%42.93万 | 30.93%278.47万 | 11.99%144.24万 | 13.54%93.08万 | 33.15%45.73万 | 4.97%212.69万 | 13.27%128.8万 | 3.45%81.98万 | -14.51%34.35万 | 9.21%202.61万 |
| 销售费用 | -3.34%9,492.44万 | 11.36%4.26亿 | 9.84%3.03亿 | 7.45%2.01亿 | 11.73%9,820.02万 | 12.70%3.83亿 | 14.94%2.76亿 | 18.67%1.87亿 | 20.79%8,789.35万 | 17.88%3.4亿 |
| 管理费用 | 17.35%5,239.53万 | 23.24%2.07亿 | 22.62%1.46亿 | 20.01%9,345.16万 | 26.22%4,465.03万 | 21.49%1.68亿 | 26.95%1.19亿 | 29.61%7,786.86万 | 24.02%3,537.48万 | 25.56%1.38亿 |
| 财务费用 | 128.67%216.71万 | 41.08%-565.84万 | 75.14%-173.49万 | -51.46%-782.59万 | -281.94%-755.93万 | -48.38%-960.4万 | -109.77%-697.78万 | -372.00%-516.68万 | -466.10%-197.92万 | -323.64%-647.25万 |
| -利息费用 | 118.16%180.99万 | 224.17%528.6万 | 78.63%358.06万 | 161.33%273.56万 | 120.42%82.96万 | 34.23%163.06万 | 165.33%200.45万 | 117.86%104.68万 | 67.60%37.64万 | 69.71%121.48万 |
| -利息收入 | -3.72%-560.59万 | -3.13%-2,427.72万 | -10.48%-1,776.42万 | -12.25%-1,162.75万 | -15.03%-540.48万 | -71.65%-2,354.15万 | -86.37%-1,607.93万 | -147.10%-1,035.9万 | -948.19%-469.85万 | -596.21%-1,371.45万 |
| 研发费用 | -8.77%5,543.56万 | -0.61%2.31亿 | -2.46%1.74亿 | 4.19%1.2亿 | 6.18%6,076.71万 | 3.50%2.32亿 | 3.26%1.79亿 | -2.23%1.15亿 | 0.98%5,723.21万 | 20.01%2.24亿 |
| 信用减值损失 | 719.55%259.61万 | -24.92%-1,175.02万 | 61.01%-90万 | 7.35%-109.35万 | -4.15%-41.9万 | -82.52%-940.63万 | -257.33%-230.86万 | -130.10%-118.02万 | -38.87%-40.23万 | -186.05%-515.35万 |
| 资产减值损失 | -641.50%-47.1万 | 74.19%-2,929.9万 | -20,406.89%-487.37万 | -20,439.52%-488.15万 | --8.7万 | -132.37%-1.14亿 | 486.51%2.4万 | 540.00%2.4万 | ---- | -125.17%-4,885.58万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 494.62%266.62万 | -107.46%-255.48万 | -195.19%-630.13万 | -419.16%-612.56万 | -114.61%-67.56万 | 11,093.83%3,424.04万 | -37.93%661.93万 | -79.30%191.93万 | 1.95%462.37万 | -75.40%30.59万 |
| 投资净收益 | -382.20%-382.82万 | -92.87%952.72万 | -91.09%1,059.9万 | -93.95%700.63万 | -53.47%135.66万 | 765.73%1.34亿 | 1,445.92%1.19亿 | 4,784.85%1.16亿 | -13.23%291.57万 | -21.27%1,543.9万 |
| -其中:对联营合营企业的投资收益 | -8.42%-637.62万 | -330.34%-2,444.45万 | -122.32%-1,492.93万 | -136.70%-1,218.6万 | -141.67%-588.12万 | 84.09%-568.02万 | 68.83%-671.52万 | 68.73%-514.83万 | 67.85%-243.36万 | -23.31%-3,570.82万 |
| 资产处置收益 | 150.37%160.5万 | -51.89%961.06万 | 18,613.84%478.73万 | 16,508.77%424.88万 | 298.42%64.1万 | 4,381.02%1,997.8万 | -30.40%2.56万 | -91.90%2.56万 | 1.91%16.09万 | -46.15%44.58万 |
| 其他收益 | -9.06%111.99万 | 93.16%1,211.93万 | 220.34%641.47万 | 184.40%489.24万 | 46.13%123.16万 | -13.22%627.41万 | -55.87%200.25万 | -16.95%172.03万 | -31.22%84.28万 | -39.67%723.02万 |
| 营业利润 | 225.01%1,137.62万 | 257.36%6,361.31万 | -117.64%-607.75万 | -124.53%-1,475.84万 | 16.93%-910.01万 | 73.02%-4,042.55万 | 154.67%3,445.92万 | 218.52%6,016.14万 | 8.58%-1,095.43万 | -554.81%-1.5亿 |
| 加:营业外收入 | -45.98%26.27万 | -95.42%184.1万 | -81.77%84.36万 | -84.29%72.48万 | 52.35%48.63万 | -2.32%4,015.62万 | 2,380.08%462.79万 | 2,829.24%461.27万 | 171.63%31.92万 | 86.00%4,110.97万 |
| 减:营业外支出 | 370.03%76.48万 | -60.29%214.68万 | 22.58%125.29万 | 114.72%60.77万 | 66.31%16.27万 | 309.17%540.59万 | 68.91%102.21万 | 61.05%28.3万 | 141.11%9.78万 | -39.55%132.12万 |
| 利润总额 | 223.90%1,087.41万 | 1,215.53%6,330.73万 | -117.04%-648.68万 | -122.70%-1,464.13万 | 18.23%-877.65万 | 94.84%-567.51万 | 159.99%3,806.5万 | 227.00%6,449.11万 | 9.85%-1,073.29万 | -3,607.96%-1.1亿 |
| 减:所得税费用 | 462.10%790.59万 | 159.13%1,718.73万 | 160.85%1,193.22万 | 34.83%547.27万 | 7,279.58%140.65万 | -54.13%-2,906.48万 | 316.42%457.44万 | 222.43%405.89万 | 96.50%-1.96万 | -2,199.68%-1,885.74万 |
| 净利润 | 129.15%296.83万 | 97.18%4,612万 | -155.00%-1,841.91万 | -133.28%-2,011.4万 | 4.95%-1,018.3万 | 125.65%2,338.97万 | 154.60%3,349.06万 | 227.32%6,043.22万 | 5.58%-1,071.33万 | -4,145.52%-9,120.3万 |
| 持续经营净利润 | 129.15%296.83万 | 97.18%4,612万 | -155.00%-1,841.91万 | -133.28%-2,011.4万 | 4.95%-1,018.3万 | 125.65%2,338.97万 | 154.60%3,349.06万 | 227.32%6,043.22万 | 5.58%-1,071.33万 | -4,145.52%-9,120.3万 |
| 减：少数股东损益 | -90.77%-829.82万 | 545.10%1,588.36万 | -282.44%-1,982.42万 | -630.95%-1,523.43万 | -4,068.06%-434.99万 | -1,262.18%-356.85万 | -43,767.33%-518.36万 | -29,705.01%-208.42万 | -2,846.52%-10.44万 | 35.20%-26.2万 |
| 归属于母公司所有者的净利润 | 293.15%1,126.65万 | 12.16%3,023.64万 | -96.37%140.51万 | -107.81%-487.96万 | 45.02%-583.31万 | 129.64%2,695.83万 | 163.07%3,867.41万 | 231.73%6,251.64万 | 6.47%-1,060.9万 | -5,114.76%-9,094.1万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 290.31%0.1237 | 10.90%0.3358 | -96.39%0.0157 | -107.73%-0.0544 | 45.52%-0.065 | 129.50%0.3028 | 162.84%0.4354 | 231.22%0.7036 | 6.87%-0.1193 | -5,137.76%-1.0266 |
| 稀释每股收益 | 288.31%0.1224 | 11.54%0.3334 | -96.46%0.0153 | -107.80%-0.0544 | 45.52%-0.065 | 129.12%0.2989 | 162.32%0.4318 | 230.06%0.6974 | 6.87%-0.1193 | -5,137.76%-1.0266 |
| 其他综合收益 | -212.14%-1,487.12万 | -411.19%-2,042.79万 | -2.21%-303.02万 | -457.89%-521.71万 | -693.45%-476.43万 | 5.76%656.45万 | -130.89%-296.47万 | -88.25%145.77万 | 124.88%80.28万 | -54.82%620.72万 |
| 归属于母公司所有者的其他综合收益总额 | -212.14%-1,487.12万 | -411.19%-2,042.79万 | -2.21%-303.02万 | -457.89%-521.71万 | -693.45%-476.43万 | 5.76%656.45万 | -130.89%-296.47万 | -88.25%145.77万 | 124.88%80.28万 | -54.82%620.72万 |
| 归属于少数股东的其他综合收益总额 | ---- | -2,600.00%-2.43 | ---- | ---- | -115.10%-0.29 | -80.00%-0.09 | -110.48%-0.57 | -103.90%-0.21 | -60.66%1.92 | 44.44%-0.05 |
| 综合收益总额 | 20.37%-1,190.29万 | -14.23%2,569.21万 | -170.27%-2,144.93万 | -140.93%-2,533.11万 | -50.82%-1,494.72万 | 135.24%2,995.42万 | 159.00%3,052.59万 | 276.56%6,188.99万 | 31.99%-991.05万 | -833.30%-8,499.58万 |
| 归属于母公司所有者的综合收益总额 | 65.98%-360.47万 | -70.74%980.85万 | -104.55%-162.51万 | -115.78%-1,009.67万 | -8.07%-1,059.73万 | 139.56%3,352.27万 | 169.04%3,570.95万 | 282.54%6,397.41万 | 32.69%-980.62万 | -806.40%-8,473.38万 |
| 归属于少数股东的综合收益总额 | -90.77%-829.82万 | 545.10%1,588.36万 | -282.44%-1,982.42万 | -630.95%-1,523.43万 | -4,068.14%-434.99万 | -1,262.18%-356.85万 | -43,787.54%-518.36万 | -29,728.00%-208.42万 | -2,850.53%-10.44万 | 35.20%-26.2万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 华兴会计师事务所(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。
