滬深市場個股詳情

000973 佛塑科技

添加自選
  • 3.75
  • 0.000.00%
未開盤 07/03 09:30 (北京)
36.28億總市值16.97市盈率TTM

佛塑科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-17.80%5.01億
-15.96%22.15億
-1.59%19.16億
-2.26%12.38億
6.69%6.09億
7.24%26.35億
7.64%19.47億
7.71%12.67億
2.84%5.71億
6.87%24.57億
營業收入
-17.80%5.01億
-15.96%22.15億
-1.59%19.16億
-2.26%12.38億
6.69%6.09億
7.24%26.35億
7.64%19.47億
7.71%12.67億
2.84%5.71億
6.87%24.57億
其他業務收入
----
23.21%1.3億
----
-39.37%3,978.47萬
----
-11.09%1.06億
----
14.03%6,561.42萬
----
-31.26%1.19億
營業總成本
-19.04%4.67億
-16.58%20.6億
-0.73%18.1億
-1.49%11.6億
8.73%5.77億
9.66%24.69億
8.86%18.24億
8.42%11.78億
-0.51%5.31億
6.25%22.52億
營業成本
-19.55%3.88億
-17.36%17.05億
-0.33%15.14億
-1.42%9.68億
9.77%4.82億
10.00%20.64億
9.21%15.19億
8.79%9.82億
0.10%4.39億
7.44%18.76億
營業稅金及附加
-17.98%555.89萬
-2.50%2,607.56萬
-3.81%1,952.04萬
-0.63%1,373.14萬
10.10%677.73萬
-9.77%2,674.49萬
-7.37%2,029.46萬
-3.76%1,381.87萬
-20.00%615.55萬
-6.08%2,964.18萬
銷售費用
8.22%684.37萬
18.32%3,081.61萬
28.89%2,230.19萬
28.69%1,440.78萬
12.34%632.41萬
15.73%2,604.5萬
-7.91%1,730.37萬
0.91%1,119.56萬
-11.23%562.92萬
-15.91%2,250.52萬
管理費用
-4.27%3,980.19萬
-15.40%1.6億
-6.39%1.34億
-5.68%8,553.02萬
-4.87%4,157.54萬
10.42%1.89億
6.64%1.43億
5.16%9,068.29萬
-8.95%4,370.52萬
5.41%1.71億
財務費用
-60.41%200.68萬
-52.34%1,280.81萬
-33.28%811.22萬
-44.09%563.36萬
-11.02%506.94萬
-10.86%2,687.33萬
-37.30%1,215.87萬
-24.79%1,007.58萬
7.80%569.75萬
-39.85%3,014.69萬
-利息費用
-14.76%525.96萬
-25.18%2,493.49萬
-16.57%1,964.01萬
-7.23%1,404.74萬
8.04%617.02萬
10.47%3,332.45萬
9.35%2,354.16萬
1.08%1,514.19萬
-15.57%571.1萬
-34.60%3,016.74萬
-利息收入
11.70%-301.6萬
-267.11%-1,272.92萬
-378.11%-1,106.59萬
-464.45%-712.17萬
-635.30%-341.55萬
-82.53%-346.74萬
-21.30%-231.45萬
1.61%-126.17萬
43.39%-46.45萬
-1.15%-189.96萬
研發費用
-28.61%2,535.59萬
-8.79%1.24億
0.59%1.12億
4.06%7,222.33萬
15.91%3,551.96萬
11.95%1.36億
24.17%1.12億
19.49%6,940.25萬
10.86%3,064.48萬
19.53%1.22億
信用減值損失
52.10%-82.12萬
-3,999.81%-2,870.49萬
37.79%-195.63萬
40.23%-231.33萬
-58.71%-171.45萬
109.20%73.61萬
36.90%-314.46萬
-10.55%-387.05萬
47.80%-108.03萬
34.33%-799.98萬
資產減值損失
9.77%-449.9萬
-69.80%-3,838.86萬
-462.17%-5,301.18萬
-3.52%-777.22萬
20.16%-498.64萬
75.63%-2,260.88萬
72.95%-942.99萬
71.50%-750.78萬
-143.60%-624.53萬
36.81%-9,277.49萬
非經營性淨收益
-6.30%-488.15萬
343.57%6,870.51萬
611.34%1.22億
-175.12%-819.55萬
-206.56%-459.23萬
141.37%1,548.9萬
65.37%1,709.57萬
449.03%1,091.01萬
-71.27%430.95萬
52.14%-3,744.07萬
公允價值變動淨收益
307.02%88.14萬
-51.92%49.94萬
125.34%141.39萬
-18.08%61.77萬
-66.07%21.65萬
-83.84%103.88萬
3,509.78%62.75萬
4,560.27%75.41萬
218.98%63.82萬
1,238.23%642.94萬
投資淨收益
-94.69%-332.98萬
-133.43%-554.1萬
-134.74%-652.4萬
-127.64%-403.26萬
-122.19%-171.03萬
-54.12%1,657.64萬
-49.59%1,877.95萬
-22.40%1,458.86萬
-54.17%770.9萬
-38.93%3,613.02萬
-其中:對聯營合營企業的投資收益
-74.53%-412.32萬
-208.89%-1,203.01萬
-158.95%-855.12萬
-144.86%-544.37萬
-136.90%-236.24萬
-56.39%1,104.81萬
-54.10%1,450.7萬
-30.00%1,213.4萬
-59.83%640.27萬
-55.09%2,533.59萬
資產處置收益
-74.57%4.97萬
82,219.26%1.21億
158,736.23%1.47億
50.89%14.33萬
125.43%19.55萬
-44.05%14.69萬
36.88%9.26萬
212.70%9.5萬
191.82%8.67萬
102.70%26.25萬
其他收益
-16.72%283.74萬
1.60%1,991.34萬
240.74%3,465.6萬
-24.66%516.16萬
6.43%340.68萬
-4.45%1,959.97萬
-20.84%1,017.07萬
-14.21%685.07萬
18.31%320.11萬
-33.51%2,051.19萬
營業利潤
4.16%2,875.64萬
23.16%2.24億
61.71%2.28億
-30.13%6,995.26萬
-38.15%2,760.73萬
7.96%1.82億
-2.46%1.41億
15.35%1億
21.19%4,463.83萬
64.90%1.68億
加:營業外收入
-97.73%1.38萬
142.56%2,815.37萬
-82.16%84.97萬
100.01%71萬
498.34%60.99萬
89.85%1,160.7萬
625.58%476.25萬
-6.24%35.5萬
-21.66%10.19萬
-35.29%611.37萬
減:營業外支出
521.73%21.31萬
-9.73%74.37萬
-70.89%12.11萬
-90.76%1.27萬
-51.43%3.43萬
-79.07%82.39萬
-41.50%41.62萬
-50.89%13.76萬
-32.74%7.06萬
135.55%393.61萬
利潤總額
1.33%2,855.71萬
30.50%2.51億
57.37%2.28億
-29.58%7,064.99萬
-36.91%2,818.3萬
12.91%1.92億
0.59%1.45億
15.47%1億
21.19%4,466.96萬
55.21%1.7億
減:所得稅費用
41.03%404.49萬
-13.04%1,017.31萬
-42.33%676.2萬
-12.31%664.12萬
-37.86%286.81萬
25.77%1,169.88萬
-5.30%1,172.61萬
-3.63%757.35萬
44.61%461.57萬
-6.13%930.17萬
淨利潤
-3.17%2,451.22萬
33.32%2.41億
66.13%2.22億
-30.99%6,400.86萬
-36.80%2,531.49萬
12.17%1.81億
1.14%1.33億
17.37%9,275.75萬
18.97%4,005.39萬
61.29%1.61億
持續經營淨利潤
-3.17%2,451.22萬
33.32%2.41億
66.13%2.22億
-30.99%6,400.86萬
-36.80%2,531.49萬
12.17%1.81億
1.14%1.33億
17.37%9,275.75萬
18.97%4,005.39萬
61.29%1.61億
減：少數股東損益
-14.27%640.65萬
-39.05%2,704.65萬
-23.10%2,699.95萬
-23.56%1,868.18萬
-35.16%747.27萬
13.05%4,437.22萬
20.13%3,510.78萬
96.91%2,443.87萬
56.95%1,152.52萬
34.10%3,924.86萬
歸屬于母公司所有者的淨利潤
1.48%1,810.57萬
56.86%2.14億
97.99%1.95億
-33.65%4,532.69萬
-37.46%1,784.21萬
11.88%1.36億
-4.26%9,834.76萬
2.55%6,831.88萬
8.38%2,852.87萬
72.55%1.22億
每股收益
基本每股收益
1.63%0.0187
57.14%0.22
97.94%0.2013
-33.57%0.0469
-37.63%0.0184
11.11%0.14
-4.24%0.1017
2.47%0.0706
8.46%0.0295
72.60%0.126
稀釋每股收益
1.63%0.0187
57.14%0.22
97.94%0.2013
-33.57%0.0469
-37.63%0.0184
11.11%0.14
-4.24%0.1017
2.47%0.0706
8.46%0.0295
72.60%0.126
其他綜合收益
114.66%3.22萬
-445.51%-255.36萬
32,619.16%933.32萬
-159.97%-5.5萬
-343.16%-21.95萬
84.36%-46.81萬
-87.70%2.85萬
-14.67%9.17萬
214.37%9.03萬
6.80%-299.23萬
歸屬于母公司所有者的其他綜合收益總額
146.11%5.36萬
-437.84%-255.41萬
48,099.38%936.78萬
-140.26%-3.78萬
-199.42%-11.63萬
84.14%-47.49萬
-91.45%1.94萬
-28.83%9.4萬
531.82%11.7萬
6.70%-299.34萬
歸屬於少數股東的其他綜合收益總額
79.23%-2.14萬
-92.29%522.41
-480.60%-3.46萬
-668.94%-1.72萬
-286.72%-10.32萬
502.80%6,772.38
98.18%9,089.67
90.89%-2,234.5
48.51%-2.67萬
152.04%1,123.48
綜合收益總額
-2.20%2,454.44萬
32.25%2.38億
73.09%2.31億
-31.12%6,395.36萬
-37.49%2,509.53萬
13.99%1.8億
0.99%1.33億
17.32%9,284.92萬
19.52%4,014.42萬
63.55%1.58億
歸屬于母公司所有者的綜合收益總額
2.45%1,815.93萬
55.53%2.11億
107.47%2.04億
-33.80%4,528.9萬
-38.12%1,772.58萬
14.30%1.36億
-4.45%9,836.7萬
2.48%6,841.27萬
8.93%2,864.57萬
76.32%1.19億
歸屬於少數股東的綜合收益總額
-13.36%638.51萬
-39.05%2,704.7萬
-23.21%2,696.49萬
-23.62%1,866.46萬
-35.91%736.95萬
13.07%4,437.9萬
20.14%3,511.68萬
97.29%2,443.65萬
57.70%1,149.85萬
34.11%3,924.98萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -17.80%5.01億-15.96%22.15億-1.59%19.16億-2.26%12.38億6.69%6.09億7.24%26.35億7.64%19.47億7.71%12.67億2.84%5.71億6.87%24.57億
營業收入 -17.80%5.01億-15.96%22.15億-1.59%19.16億-2.26%12.38億6.69%6.09億7.24%26.35億7.64%19.47億7.71%12.67億2.84%5.71億6.87%24.57億
其他業務收入 ----23.21%1.3億-----39.37%3,978.47萬-----11.09%1.06億----14.03%6,561.42萬-----31.26%1.19億
營業總成本 -19.04%4.67億-16.58%20.6億-0.73%18.1億-1.49%11.6億8.73%5.77億9.66%24.69億8.86%18.24億8.42%11.78億-0.51%5.31億6.25%22.52億
營業成本 -19.55%3.88億-17.36%17.05億-0.33%15.14億-1.42%9.68億9.77%4.82億10.00%20.64億9.21%15.19億8.79%9.82億0.10%4.39億7.44%18.76億
營業稅金及附加 -17.98%555.89萬-2.50%2,607.56萬-3.81%1,952.04萬-0.63%1,373.14萬10.10%677.73萬-9.77%2,674.49萬-7.37%2,029.46萬-3.76%1,381.87萬-20.00%615.55萬-6.08%2,964.18萬
銷售費用 8.22%684.37萬18.32%3,081.61萬28.89%2,230.19萬28.69%1,440.78萬12.34%632.41萬15.73%2,604.5萬-7.91%1,730.37萬0.91%1,119.56萬-11.23%562.92萬-15.91%2,250.52萬
管理費用 -4.27%3,980.19萬-15.40%1.6億-6.39%1.34億-5.68%8,553.02萬-4.87%4,157.54萬10.42%1.89億6.64%1.43億5.16%9,068.29萬-8.95%4,370.52萬5.41%1.71億
財務費用 -60.41%200.68萬-52.34%1,280.81萬-33.28%811.22萬-44.09%563.36萬-11.02%506.94萬-10.86%2,687.33萬-37.30%1,215.87萬-24.79%1,007.58萬7.80%569.75萬-39.85%3,014.69萬
-利息費用 -14.76%525.96萬-25.18%2,493.49萬-16.57%1,964.01萬-7.23%1,404.74萬8.04%617.02萬10.47%3,332.45萬9.35%2,354.16萬1.08%1,514.19萬-15.57%571.1萬-34.60%3,016.74萬
-利息收入 11.70%-301.6萬-267.11%-1,272.92萬-378.11%-1,106.59萬-464.45%-712.17萬-635.30%-341.55萬-82.53%-346.74萬-21.30%-231.45萬1.61%-126.17萬43.39%-46.45萬-1.15%-189.96萬
研發費用 -28.61%2,535.59萬-8.79%1.24億0.59%1.12億4.06%7,222.33萬15.91%3,551.96萬11.95%1.36億24.17%1.12億19.49%6,940.25萬10.86%3,064.48萬19.53%1.22億
信用減值損失 52.10%-82.12萬-3,999.81%-2,870.49萬37.79%-195.63萬40.23%-231.33萬-58.71%-171.45萬109.20%73.61萬36.90%-314.46萬-10.55%-387.05萬47.80%-108.03萬34.33%-799.98萬
資產減值損失 9.77%-449.9萬-69.80%-3,838.86萬-462.17%-5,301.18萬-3.52%-777.22萬20.16%-498.64萬75.63%-2,260.88萬72.95%-942.99萬71.50%-750.78萬-143.60%-624.53萬36.81%-9,277.49萬
非經營性淨收益 -6.30%-488.15萬343.57%6,870.51萬611.34%1.22億-175.12%-819.55萬-206.56%-459.23萬141.37%1,548.9萬65.37%1,709.57萬449.03%1,091.01萬-71.27%430.95萬52.14%-3,744.07萬
公允價值變動淨收益 307.02%88.14萬-51.92%49.94萬125.34%141.39萬-18.08%61.77萬-66.07%21.65萬-83.84%103.88萬3,509.78%62.75萬4,560.27%75.41萬218.98%63.82萬1,238.23%642.94萬
投資淨收益 -94.69%-332.98萬-133.43%-554.1萬-134.74%-652.4萬-127.64%-403.26萬-122.19%-171.03萬-54.12%1,657.64萬-49.59%1,877.95萬-22.40%1,458.86萬-54.17%770.9萬-38.93%3,613.02萬
-其中:對聯營合營企業的投資收益 -74.53%-412.32萬-208.89%-1,203.01萬-158.95%-855.12萬-144.86%-544.37萬-136.90%-236.24萬-56.39%1,104.81萬-54.10%1,450.7萬-30.00%1,213.4萬-59.83%640.27萬-55.09%2,533.59萬
資產處置收益 -74.57%4.97萬82,219.26%1.21億158,736.23%1.47億50.89%14.33萬125.43%19.55萬-44.05%14.69萬36.88%9.26萬212.70%9.5萬191.82%8.67萬102.70%26.25萬
其他收益 -16.72%283.74萬1.60%1,991.34萬240.74%3,465.6萬-24.66%516.16萬6.43%340.68萬-4.45%1,959.97萬-20.84%1,017.07萬-14.21%685.07萬18.31%320.11萬-33.51%2,051.19萬
營業利潤 4.16%2,875.64萬23.16%2.24億61.71%2.28億-30.13%6,995.26萬-38.15%2,760.73萬7.96%1.82億-2.46%1.41億15.35%1億21.19%4,463.83萬64.90%1.68億
加:營業外收入 -97.73%1.38萬142.56%2,815.37萬-82.16%84.97萬100.01%71萬498.34%60.99萬89.85%1,160.7萬625.58%476.25萬-6.24%35.5萬-21.66%10.19萬-35.29%611.37萬
減:營業外支出 521.73%21.31萬-9.73%74.37萬-70.89%12.11萬-90.76%1.27萬-51.43%3.43萬-79.07%82.39萬-41.50%41.62萬-50.89%13.76萬-32.74%7.06萬135.55%393.61萬
利潤總額 1.33%2,855.71萬30.50%2.51億57.37%2.28億-29.58%7,064.99萬-36.91%2,818.3萬12.91%1.92億0.59%1.45億15.47%1億21.19%4,466.96萬55.21%1.7億
減:所得稅費用 41.03%404.49萬-13.04%1,017.31萬-42.33%676.2萬-12.31%664.12萬-37.86%286.81萬25.77%1,169.88萬-5.30%1,172.61萬-3.63%757.35萬44.61%461.57萬-6.13%930.17萬
淨利潤 -3.17%2,451.22萬33.32%2.41億66.13%2.22億-30.99%6,400.86萬-36.80%2,531.49萬12.17%1.81億1.14%1.33億17.37%9,275.75萬18.97%4,005.39萬61.29%1.61億
持續經營淨利潤 -3.17%2,451.22萬33.32%2.41億66.13%2.22億-30.99%6,400.86萬-36.80%2,531.49萬12.17%1.81億1.14%1.33億17.37%9,275.75萬18.97%4,005.39萬61.29%1.61億
減：少數股東損益 -14.27%640.65萬-39.05%2,704.65萬-23.10%2,699.95萬-23.56%1,868.18萬-35.16%747.27萬13.05%4,437.22萬20.13%3,510.78萬96.91%2,443.87萬56.95%1,152.52萬34.10%3,924.86萬
歸屬于母公司所有者的淨利潤 1.48%1,810.57萬56.86%2.14億97.99%1.95億-33.65%4,532.69萬-37.46%1,784.21萬11.88%1.36億-4.26%9,834.76萬2.55%6,831.88萬8.38%2,852.87萬72.55%1.22億
每股收益
基本每股收益 1.63%0.018757.14%0.2297.94%0.2013-33.57%0.0469-37.63%0.018411.11%0.14-4.24%0.10172.47%0.07068.46%0.029572.60%0.126
稀釋每股收益 1.63%0.018757.14%0.2297.94%0.2013-33.57%0.0469-37.63%0.018411.11%0.14-4.24%0.10172.47%0.07068.46%0.029572.60%0.126
其他綜合收益 114.66%3.22萬-445.51%-255.36萬32,619.16%933.32萬-159.97%-5.5萬-343.16%-21.95萬84.36%-46.81萬-87.70%2.85萬-14.67%9.17萬214.37%9.03萬6.80%-299.23萬
歸屬于母公司所有者的其他綜合收益總額 146.11%5.36萬-437.84%-255.41萬48,099.38%936.78萬-140.26%-3.78萬-199.42%-11.63萬84.14%-47.49萬-91.45%1.94萬-28.83%9.4萬531.82%11.7萬6.70%-299.34萬
歸屬於少數股東的其他綜合收益總額 79.23%-2.14萬-92.29%522.41-480.60%-3.46萬-668.94%-1.72萬-286.72%-10.32萬502.80%6,772.3898.18%9,089.6790.89%-2,234.548.51%-2.67萬152.04%1,123.48
綜合收益總額 -2.20%2,454.44萬32.25%2.38億73.09%2.31億-31.12%6,395.36萬-37.49%2,509.53萬13.99%1.8億0.99%1.33億17.32%9,284.92萬19.52%4,014.42萬63.55%1.58億
歸屬于母公司所有者的綜合收益總額 2.45%1,815.93萬55.53%2.11億107.47%2.04億-33.80%4,528.9萬-38.12%1,772.58萬14.30%1.36億-4.45%9,836.7萬2.48%6,841.27萬8.93%2,864.57萬76.32%1.19億
歸屬於少數股東的綜合收益總額 -13.36%638.51萬-39.05%2,704.7萬-23.21%2,696.49萬-23.62%1,866.46萬-35.91%736.95萬13.07%4,437.9萬20.14%3,511.68萬97.29%2,443.65萬57.70%1,149.85萬34.11%3,924.98萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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