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
菲沃泰 (688371)
- 41.90
- +2.90+7.44%
已收盘 05/22 15:00 (北京)
140.56亿总市值5237.50市盈率TTM
43.32最高价38.33最低价2102.11万手成交量39.90今开39.00昨收8.67亿成交额6.27%换手率465.56市盈率(静)3.35亿总股本44.3952周最高7.19市净率140.56亿流通值14.7052周最低46.80涨停价3.35亿流通股44.39历史最高31.20跌停价12.80%振幅8.44历史最低--股息TTM41.23平均价855.45万手内盘--股息率TTM1股每手1081.94万手外盘
菲沃泰 (688371) 利润表
全部
显示同比
| (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 | -28.40%7,515.78万 | 10.37%5.29亿 | 6.00%3.67亿 | 6.95%2.29亿 | 12.97%1.05亿 | 55.21%4.79亿 | 63.18%3.46亿 | 79.20%2.14亿 | 60.73%9,291.35万 | -21.91%3.09亿 |
| 营业收入 | -28.40%7,515.78万 | 10.37%5.29亿 | 6.00%3.67亿 | 6.95%2.29亿 | 12.97%1.05亿 | 55.21%4.79亿 | 63.18%3.46亿 | 79.20%2.14亿 | 60.73%9,291.35万 | -21.91%3.09亿 |
| 营业总成本 | 9.15%1.12亿 | 21.70%5.36亿 | 9.73%3.52亿 | 8.41%2.19亿 | 12.40%1.03亿 | 10.79%4.41亿 | 12.69%3.21亿 | 14.18%2.02亿 | 3.91%9,141.93万 | 6.17%3.98亿 |
| 营业成本 | 2.91%5,306.51万 | 23.58%2.78亿 | 3.11%1.7亿 | 2.89%1.04亿 | 23.18%5,156.66万 | 39.08%2.25亿 | 40.19%1.65亿 | 41.55%1.01亿 | 20.55%4,186.11万 | -5.82%1.62亿 |
| 营业税金及附加 | 33.31%167.69万 | 21.55%803.5万 | 0.55%443.57万 | 49.40%314.52万 | 19.81%125.79万 | 372.24%661.04万 | 1,253.65%441.14万 | 961.29%210.52万 | 4,940.08%104.99万 | -41.74%139.98万 |
| 销售费用 | 37.25%1,100.6万 | 39.77%3,864.17万 | 41.19%2,586.5万 | 26.73%1,650.25万 | 28.40%801.86万 | -0.38%2,764.62万 | -11.38%1,831.98万 | -4.87%1,302.21万 | -0.50%624.51万 | 29.57%2,775.12万 |
| 管理费用 | 8.97%2,631.14万 | 18.50%1.16亿 | 15.85%8,295.19万 | 15.09%5,457.31万 | 6.65%2,414.46万 | -23.58%9,813.65万 | -22.31%7,160.43万 | -15.11%4,741.78万 | -15.17%2,263.9万 | -2.37%1.28亿 |
| 财务费用 | 113.68%21.83万 | -10.10%-722.26万 | 213.56%230.54万 | -66.57%-405.55万 | 1.09%-159.58万 | 12.32%-655.98万 | 75.20%-203.01万 | 55.51%-243.47万 | -176.44%-161.34万 | -101.53%-748.15万 |
| -利息费用 | 45.28%3.97万 | -24.20%14.31万 | -8.20%37.82万 | 304.95%48.68万 | -45.38%2.73万 | -42.67%18.88万 | 41.90%41.2万 | -41.77%12.02万 | -51.62%5万 | -93.45%32.94万 |
| -利息收入 | 71.51%-29.27万 | -13.81%-459.47万 | -45.13%-335.9万 | -96.62%-222.79万 | -86.83%-102.72万 | 14.05%-403.72万 | -4.57%-231.45万 | 48.81%-113.31万 | -314.28%-54.98万 | -390.06%-469.73万 |
| 研发费用 | 2.65%1,987.87万 | 14.06%1.02亿 | 4.50%6,671.52万 | 9.82%4,491.3万 | -8.81%1,936.62万 | 4.59%8,981.28万 | 2.49%6,384.17万 | -1.00%4,089.53万 | 16.96%2,123.76万 | 67.69%8,587.05万 |
| 信用减值损失 | -37.44%150.93万 | 84.74%-40.94万 | 104.79%10.83万 | 185.19%100.57万 | 376.80%241.26万 | -494.37%-268.34万 | -271.66%-226.17万 | -142.25%-118.06万 | -132.32%-87.16万 | -66.15%68.04万 |
| 资产减值损失 | ---- | 72.27%-10.74万 | ---- | ---- | ---- | -8.99%-38.72万 | --9.77万 | --9.77万 | ---- | 77.52%-35.52万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 266.46%602.54万 | 111.93%1,484.17万 | 48.79%792.61万 | 19.93%443.8万 | 196.70%164.42万 | 94.59%700.32万 | 2,864.65%532.7万 | -77.46%370.05万 | -126.08%-170.03万 | 141.84%359.91万 |
| 投资净收益 | -8.27%55.61万 | 28.00%846.75万 | 81.91%834.94万 | -18.95%277万 | -88.22%60.62万 | -77.69%661.52万 | -83.01%458.99万 | -43.94%341.76万 | 100.81%514.46万 | 1,993.42%2,964.94万 |
| -其中:对联营合营企业的投资收益 | -82.95%-120.81万 | 2,526.26%63.87万 | -934.25%-165.81万 | -654.78%-91.45万 | ---66.03万 | --2.43万 | ---16.03万 | ---12.12万 | ---- | ---- |
| 资产处置收益 | 117.03%10.62万 | -96.80%10.05万 | -81.90%12.69万 | --4.41万 | 641.64%4.9万 | 18,379.77%313.69万 | 4,186.66%70.13万 | ---- | ---9,037.63 | -101.32%-1.72万 |
| 其他收益 | 201.02%126.39万 | 130.30%643.23万 | 57.37%308.31万 | 12.30%146.36万 | -67.25%41.99万 | 7.28%279.3万 | 177.67%195.91万 | 234.99%130.33万 | 283.50%128.19万 | -73.50%260.34万 |
| 营业利润 | -475.20%-2,753.76万 | -59.63%2,235.93万 | -3.67%3,419.6万 | 1.33%1,943.04万 | 37.45%733.95万 | 205.32%5,539.18万 | 181.45%3,549.96万 | 160.05%1,917.55万 | 129.57%533.97万 | -248.28%-5,259.26万 |
| 加:营业外收入 | -75.80%2.9万 | 228.36%39.7万 | 104.57%14.76万 | 213.34%13.94万 | 387.56%12万 | -97.67%12.09万 | -98.60%7.21万 | -99.13%4.45万 | -99.46%2.46万 | -25.09%518.94万 |
| 减:营业外支出 | -86.54%1.4万 | -28.12%236.86万 | -65.32%56.61万 | 3.86%56.11万 | 11,432.50%10.38万 | 68.13%329.53万 | 353.38%163.25万 | 87.67%54.03万 | 2,668.38%900 | 1,269.21%195.99万 |
| 利润总额 | -474.16%-2,752.26万 | -60.96%2,038.78万 | -0.48%3,377.75万 | 1.76%1,900.86万 | 37.15%735.57万 | 205.78%5,221.74万 | 187.45%3,393.92万 | 168.84%1,867.97万 | 139.76%536.34万 | -216.83%-4,936.31万 |
| 减:所得税费用 | -705.64%-631.14万 | -238.14%-982.27万 | -28.55%479.98万 | -27.53%229.51万 | 905.62%104.21万 | 191.04%711.07万 | 224.92%671.77万 | 155.76%316.71万 | 103.67%10.36万 | -187.47%-781.07万 |
| 净利润 | -435.96%-2,121.11万 | -33.02%3,021.05万 | 6.45%2,897.77万 | 7.74%1,671.35万 | 20.04%631.36万 | 208.55%4,510.66万 | 181.42%2,722.15万 | 172.31%1,551.26万 | 149.29%525.98万 | -224.69%-4,155.24万 |
| 持续经营净利润 | -435.96%-2,121.11万 | -33.02%3,021.05万 | 6.45%2,897.77万 | 7.74%1,671.35万 | 20.04%631.36万 | 208.55%4,510.66万 | 181.42%2,722.15万 | 172.31%1,551.26万 | 149.29%525.98万 | -224.69%-4,155.24万 |
| 归属于母公司所有者的净利润 | -435.96%-2,121.11万 | -33.02%3,021.05万 | 6.45%2,897.77万 | 7.74%1,671.35万 | 20.04%631.36万 | 208.55%4,510.66万 | 181.42%2,722.15万 | 172.31%1,551.26万 | 149.29%525.98万 | -224.69%-4,155.24万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -450.00%-0.07 | -30.77%0.09 | 12.50%0.09 | 0.00%0.05 | 0.00%0.02 | 208.33%0.13 | 180.00%0.08 | 183.33%0.05 | 166.67%0.02 | -200.00%-0.12 |
| 稀释每股收益 | -450.00%-0.07 | -30.77%0.09 | 12.50%0.09 | 0.00%0.05 | 0.00%0.02 | 208.33%0.13 | 180.00%0.08 | 183.33%0.05 | 166.67%0.02 | -200.00%-0.12 |
| 其他综合收益 | -323,027.52%-78.04万 | -323.01%-14.05万 | -13,322.93%-632.37万 | -20.56%-3.87万 | 97.25%-241.51 | -396.92%-3.32万 | -56.48%4.78万 | -120.87%-3.21万 | 87.40%-8,778.88 | -98.28%1.12万 |
| 归属于母公司所有者的其他综合收益总额 | -323,027.52%-78.04万 | -323.01%-14.05万 | -13,322.93%-632.37万 | -20.56%-3.87万 | 97.25%-241.51 | -396.92%-3.32万 | -56.48%4.78万 | -120.87%-3.21万 | 87.40%-8,778.88 | -98.28%1.12万 |
| 综合收益总额 | -448.33%-2,199.15万 | -33.29%3,007万 | -16.92%2,265.4万 | 7.71%1,667.48万 | 20.23%631.34万 | 208.50%4,507.34万 | 181.83%2,726.93万 | 172.68%1,548.06万 | 148.89%525.1万 | -222.28%-4,154.12万 |
| 归属于母公司所有者的综合收益总额 | -448.33%-2,199.15万 | -33.29%3,007万 | -16.92%2,265.4万 | 7.71%1,667.48万 | 20.23%631.34万 | 208.50%4,507.34万 | 181.83%2,726.93万 | 172.68%1,548.06万 | 148.89%525.1万 | -222.28%-4,154.12万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信会计师事务所(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。
