滬深市場個股詳情

福晶科技 (002222)

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  • 90.68
  • +5.10+5.96%
休市中 04/17 15:00 (北京)
426.42億總市值158.53市盈率TTM

福晶科技 (002222) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
26.62%8.42億
18.10%5.19億
15.22%2.39億
12.04%8.76億
11.64%6.65億
13.07%4.39億
5.22%2.08億
1.73%7.82億
-1.67%5.96億
-1.22%3.89億
營業收入
26.62%8.42億
18.10%5.19億
15.22%2.39億
12.04%8.76億
11.64%6.65億
13.07%4.39億
5.22%2.08億
1.73%7.82億
-1.67%5.96億
-1.22%3.89億
其他業務收入
----
18.84%84.42萬
----
617.82%95.64萬
----
2,629.92%71.04萬
----
363.95%13.32萬
----
-84.63%2.6萬
營業總成本
28.86%5.77億
24.75%3.68億
19.84%1.79億
11.02%6.14億
11.61%4.48億
14.61%2.95億
12.64%1.49億
10.05%5.53億
5.02%4.01億
2.13%2.57億
營業成本
35.78%3.97億
30.43%2.55億
21.53%1.2億
18.23%4.05億
11.60%2.93億
14.94%1.95億
17.97%9,888.8萬
5.63%3.42億
0.50%2.62億
-1.24%1.7億
營業稅金及附加
56.62%821.77萬
57.00%541.1萬
64.91%224.22萬
-18.28%736.16萬
-22.22%524.7萬
-25.43%344.66萬
-41.86%135.97萬
13.54%900.86萬
24.04%674.62萬
22.43%462.22萬
銷售費用
0.42%1,329.81萬
-6.47%848.24萬
-1.91%440.58萬
8.03%1,835.96萬
13.92%1,324.3萬
24.43%906.93萬
12.22%449.16萬
38.89%1,699.46萬
27.51%1,162.5萬
16.29%728.85萬
管理費用
9.17%7,662.01萬
-0.59%4,659.59萬
-0.37%2,372.29萬
-11.62%9,149.34萬
-0.72%7,018.54萬
4.44%4,687.47萬
12.27%2,380.99萬
7.48%1.04億
0.54%7,069.73萬
-2.99%4,488.02萬
財務費用
79.43%-55.7萬
59.54%-137.64萬
33.17%-62.76萬
6.63%-610.14萬
43.89%-270.81萬
10.21%-340.2萬
-170.30%-93.91萬
58.92%-653.44萬
70.78%-482.67萬
49.59%-378.88萬
-利息費用
264.73%220.74萬
320.38%127.66萬
268.08%58.87萬
39.63%125.23萬
7.65%60.52萬
-13.02%30.37萬
18.36%15.99萬
20.77%89.69萬
18.84%56.22萬
67.29%34.91萬
-利息收入
0.03%-200.56萬
4.89%-148.64萬
-22.51%-53.34萬
37.05%-363.56萬
45.50%-200.62萬
39.42%-156.28萬
55.80%-43.54萬
-4.87%-577.53萬
-20.27%-368.13萬
-22.92%-257.99萬
研發費用
18.66%8,174.92萬
23.92%5,392.05萬
33.86%2,873.29萬
11.89%9,753.52萬
26.40%6,889.19萬
26.84%4,351.1萬
9.29%2,146.5萬
12.73%8,717.38萬
3.71%5,450.21萬
10.63%3,430.33萬
信用減值損失
31.69%-278.07萬
27.14%-328萬
62.30%-84.42萬
-96.67%-452.38萬
-57.05%-407.08萬
-155.92%-450.16萬
-196.71%-223.93萬
-83.59%-230.03萬
34.94%-259.21萬
50.88%-175.9萬
資產減值損失
----
----
----
27.82%-1,294.38萬
----
----
----
-1.14%-1,793.39萬
---248.3萬
----
非經營性淨收益
334.05%1,687.98萬
201.95%958.75萬
277.47%175.16萬
-340.06%-744.35萬
-295.42%-721.21萬
-243.35%-940.38萬
-57.66%46.4萬
-20.81%310.06萬
-48.76%369.05萬
45.04%656萬
公允價值變動淨收益
109.54%112.2萬
109.54%112.2萬
----
-153.58%-557.26萬
---1,175.93萬
---1,175.93萬
----
84.37%1,040.05萬
----
----
投資淨收益
57.99%405.91萬
131.60%306.74萬
235.35%122.88萬
39.41%291.71萬
153.10%256.93萬
30.00%132.44萬
-17.16%36.64萬
-67.66%209.25萬
-74.08%101.51萬
-54.55%101.88萬
-其中:對聯營合營企業的投資收益
59.75%381.67萬
162.42%300.31萬
559.32%122.88萬
36.38%271.81萬
160.95%238.92萬
12.33%114.44萬
-57.87%18.64萬
-69.19%199.3萬
-76.62%91.56萬
-54.55%101.88萬
資產處置收益
131.47%2.33萬
149.38%3.65萬
----
1,467.65%232.08萬
-158.90%-7.39萬
-194.09%-7.39萬
--2,524.27
174.29%14.8萬
172.28%12.55萬
156.73%7.85萬
其他收益
136.11%1,445.61萬
54.14%864.17萬
-41.44%136.69萬
-3.13%1,035.89萬
-19.70%612.26萬
-22.37%560.66萬
65.75%233.44萬
-2.69%1,069.37萬
2.42%762.49萬
20.34%722.17萬
營業利潤
34.21%2.82億
18.93%1.61億
5.60%6,230.82萬
9.75%2.55億
6.01%2.1億
-1.97%1.35億
-10.69%5,900.48萬
-14.08%2.32億
-14.19%1.98億
-5.55%1.38億
加:營業外收入
-52.44%3.17萬
-71.47%1.85萬
--1.33萬
95.48%33.61萬
-61.17%6.68萬
--6.48萬
----
-61.25%17.19萬
-62.61%17.19萬
----
減:營業外支出
-69.54%13.58萬
-77.80%7.23萬
-99.57%766.08
-45.88%72.49萬
102.73%44.57萬
163.71%32.57萬
119.86%17.66萬
-69.46%133.92萬
-14.93%21.98萬
-52.07%12.35萬
利潤總額
34.40%2.82億
19.12%1.61億
5.94%6,232.07萬
10.14%2.54億
5.84%2.1億
-2.07%1.35億
-10.85%5,882.82萬
-13.25%2.31億
-14.29%1.98億
-5.76%1.38億
減:所得稅費用
23.18%3,856.92萬
10.04%2,297.01萬
3.79%935.95萬
37.55%2,783.28萬
24.21%3,131.09萬
-1.48%2,087.5萬
-7.21%901.78萬
-27.12%2,023.4萬
-23.47%2,520.88萬
2.92%2,118.77萬
淨利潤
36.37%2.44億
20.78%1.38億
6.33%5,296.12萬
7.50%2.26億
3.17%1.79億
-2.18%1.14億
-11.48%4,981.05萬
-11.63%2.11億
-12.76%1.73億
-7.17%1.17億
持續經營淨利潤
36.37%2.44億
20.78%1.38億
6.33%5,296.12萬
7.50%2.26億
3.17%1.79億
-2.18%1.14億
-11.48%4,981.05萬
-11.63%2.11億
-12.76%1.73億
-7.17%1.17億
減:少數股東損益
140.61%2,567.61萬
108.71%993.78萬
100.39%304.66萬
377.37%770.56萬
11.80%1,067.12萬
-28.02%476.16萬
-55.16%152.03萬
-86.59%161.42萬
-17.48%954.53萬
-5.40%661.5萬
歸屬于母公司所有者的淨利潤
29.75%2.18億
16.96%1.28億
3.36%4,991.45萬
4.65%2.19億
2.66%1.68億
-0.63%1.1億
-8.68%4,829.02萬
-7.65%2.09億
-12.47%1.64億
-7.28%1.1億
每股收益
基本每股收益
29.76%0.4635
16.95%0.2725
3.31%0.1061
4.66%0.4653
2.64%0.3572
-0.64%0.233
-16.98%0.1027
-16.05%0.4446
-20.42%0.348
-15.71%0.2345
稀釋每股收益
29.76%0.4635
16.95%0.2725
3.31%0.1061
4.66%0.4653
2.64%0.3572
-0.64%0.233
-16.98%0.1027
-16.05%0.4446
-20.42%0.348
-15.71%0.2345
其他綜合收益
綜合收益總額
36.37%2.44億
20.78%1.38億
6.33%5,296.12萬
7.50%2.26億
3.17%1.79億
-2.18%1.14億
-11.48%4,981.05萬
-11.63%2.11億
-12.76%1.73億
-7.17%1.17億
歸屬于母公司所有者的綜合收益總額
29.75%2.18億
16.96%1.28億
3.36%4,991.45萬
4.65%2.19億
2.66%1.68億
-0.63%1.1億
-8.68%4,829.02萬
-7.65%2.09億
-12.47%1.64億
-7.28%1.1億
歸屬於少數股東的綜合收益總額
140.61%2,567.61萬
108.71%993.78萬
100.39%304.66萬
377.37%770.56萬
11.80%1,067.12萬
-28.02%476.16萬
-55.16%152.03萬
-86.59%161.42萬
-17.48%954.53萬
-5.40%661.5萬
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
--
--
會計師事務所
--
--
--
北京德皓國際會計師事務所(特殊普通合夥)
--
--
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大華會計師事務所(特殊普通合夥)
--
--
(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
營業總收入 26.62%8.42億18.10%5.19億15.22%2.39億12.04%8.76億11.64%6.65億13.07%4.39億5.22%2.08億1.73%7.82億-1.67%5.96億-1.22%3.89億
營業收入 26.62%8.42億18.10%5.19億15.22%2.39億12.04%8.76億11.64%6.65億13.07%4.39億5.22%2.08億1.73%7.82億-1.67%5.96億-1.22%3.89億
其他業務收入 ----18.84%84.42萬----617.82%95.64萬----2,629.92%71.04萬----363.95%13.32萬-----84.63%2.6萬
營業總成本 28.86%5.77億24.75%3.68億19.84%1.79億11.02%6.14億11.61%4.48億14.61%2.95億12.64%1.49億10.05%5.53億5.02%4.01億2.13%2.57億
營業成本 35.78%3.97億30.43%2.55億21.53%1.2億18.23%4.05億11.60%2.93億14.94%1.95億17.97%9,888.8萬5.63%3.42億0.50%2.62億-1.24%1.7億
營業稅金及附加 56.62%821.77萬57.00%541.1萬64.91%224.22萬-18.28%736.16萬-22.22%524.7萬-25.43%344.66萬-41.86%135.97萬13.54%900.86萬24.04%674.62萬22.43%462.22萬
銷售費用 0.42%1,329.81萬-6.47%848.24萬-1.91%440.58萬8.03%1,835.96萬13.92%1,324.3萬24.43%906.93萬12.22%449.16萬38.89%1,699.46萬27.51%1,162.5萬16.29%728.85萬
管理費用 9.17%7,662.01萬-0.59%4,659.59萬-0.37%2,372.29萬-11.62%9,149.34萬-0.72%7,018.54萬4.44%4,687.47萬12.27%2,380.99萬7.48%1.04億0.54%7,069.73萬-2.99%4,488.02萬
財務費用 79.43%-55.7萬59.54%-137.64萬33.17%-62.76萬6.63%-610.14萬43.89%-270.81萬10.21%-340.2萬-170.30%-93.91萬58.92%-653.44萬70.78%-482.67萬49.59%-378.88萬
-利息費用 264.73%220.74萬320.38%127.66萬268.08%58.87萬39.63%125.23萬7.65%60.52萬-13.02%30.37萬18.36%15.99萬20.77%89.69萬18.84%56.22萬67.29%34.91萬
-利息收入 0.03%-200.56萬4.89%-148.64萬-22.51%-53.34萬37.05%-363.56萬45.50%-200.62萬39.42%-156.28萬55.80%-43.54萬-4.87%-577.53萬-20.27%-368.13萬-22.92%-257.99萬
研發費用 18.66%8,174.92萬23.92%5,392.05萬33.86%2,873.29萬11.89%9,753.52萬26.40%6,889.19萬26.84%4,351.1萬9.29%2,146.5萬12.73%8,717.38萬3.71%5,450.21萬10.63%3,430.33萬
信用減值損失 31.69%-278.07萬27.14%-328萬62.30%-84.42萬-96.67%-452.38萬-57.05%-407.08萬-155.92%-450.16萬-196.71%-223.93萬-83.59%-230.03萬34.94%-259.21萬50.88%-175.9萬
資產減值損失 ------------27.82%-1,294.38萬-------------1.14%-1,793.39萬---248.3萬----
非經營性淨收益 334.05%1,687.98萬201.95%958.75萬277.47%175.16萬-340.06%-744.35萬-295.42%-721.21萬-243.35%-940.38萬-57.66%46.4萬-20.81%310.06萬-48.76%369.05萬45.04%656萬
公允價值變動淨收益 109.54%112.2萬109.54%112.2萬-----153.58%-557.26萬---1,175.93萬---1,175.93萬----84.37%1,040.05萬--------
投資淨收益 57.99%405.91萬131.60%306.74萬235.35%122.88萬39.41%291.71萬153.10%256.93萬30.00%132.44萬-17.16%36.64萬-67.66%209.25萬-74.08%101.51萬-54.55%101.88萬
-其中:對聯營合營企業的投資收益 59.75%381.67萬162.42%300.31萬559.32%122.88萬36.38%271.81萬160.95%238.92萬12.33%114.44萬-57.87%18.64萬-69.19%199.3萬-76.62%91.56萬-54.55%101.88萬
資產處置收益 131.47%2.33萬149.38%3.65萬----1,467.65%232.08萬-158.90%-7.39萬-194.09%-7.39萬--2,524.27174.29%14.8萬172.28%12.55萬156.73%7.85萬
其他收益 136.11%1,445.61萬54.14%864.17萬-41.44%136.69萬-3.13%1,035.89萬-19.70%612.26萬-22.37%560.66萬65.75%233.44萬-2.69%1,069.37萬2.42%762.49萬20.34%722.17萬
營業利潤 34.21%2.82億18.93%1.61億5.60%6,230.82萬9.75%2.55億6.01%2.1億-1.97%1.35億-10.69%5,900.48萬-14.08%2.32億-14.19%1.98億-5.55%1.38億
加:營業外收入 -52.44%3.17萬-71.47%1.85萬--1.33萬95.48%33.61萬-61.17%6.68萬--6.48萬-----61.25%17.19萬-62.61%17.19萬----
減:營業外支出 -69.54%13.58萬-77.80%7.23萬-99.57%766.08-45.88%72.49萬102.73%44.57萬163.71%32.57萬119.86%17.66萬-69.46%133.92萬-14.93%21.98萬-52.07%12.35萬
利潤總額 34.40%2.82億19.12%1.61億5.94%6,232.07萬10.14%2.54億5.84%2.1億-2.07%1.35億-10.85%5,882.82萬-13.25%2.31億-14.29%1.98億-5.76%1.38億
減:所得稅費用 23.18%3,856.92萬10.04%2,297.01萬3.79%935.95萬37.55%2,783.28萬24.21%3,131.09萬-1.48%2,087.5萬-7.21%901.78萬-27.12%2,023.4萬-23.47%2,520.88萬2.92%2,118.77萬
淨利潤 36.37%2.44億20.78%1.38億6.33%5,296.12萬7.50%2.26億3.17%1.79億-2.18%1.14億-11.48%4,981.05萬-11.63%2.11億-12.76%1.73億-7.17%1.17億
持續經營淨利潤 36.37%2.44億20.78%1.38億6.33%5,296.12萬7.50%2.26億3.17%1.79億-2.18%1.14億-11.48%4,981.05萬-11.63%2.11億-12.76%1.73億-7.17%1.17億
減:少數股東損益 140.61%2,567.61萬108.71%993.78萬100.39%304.66萬377.37%770.56萬11.80%1,067.12萬-28.02%476.16萬-55.16%152.03萬-86.59%161.42萬-17.48%954.53萬-5.40%661.5萬
歸屬于母公司所有者的淨利潤 29.75%2.18億16.96%1.28億3.36%4,991.45萬4.65%2.19億2.66%1.68億-0.63%1.1億-8.68%4,829.02萬-7.65%2.09億-12.47%1.64億-7.28%1.1億
每股收益
基本每股收益 29.76%0.463516.95%0.27253.31%0.10614.66%0.46532.64%0.3572-0.64%0.233-16.98%0.1027-16.05%0.4446-20.42%0.348-15.71%0.2345
稀釋每股收益 29.76%0.463516.95%0.27253.31%0.10614.66%0.46532.64%0.3572-0.64%0.233-16.98%0.1027-16.05%0.4446-20.42%0.348-15.71%0.2345
其他綜合收益
綜合收益總額 36.37%2.44億20.78%1.38億6.33%5,296.12萬7.50%2.26億3.17%1.79億-2.18%1.14億-11.48%4,981.05萬-11.63%2.11億-12.76%1.73億-7.17%1.17億
歸屬于母公司所有者的綜合收益總額 29.75%2.18億16.96%1.28億3.36%4,991.45萬4.65%2.19億2.66%1.68億-0.63%1.1億-8.68%4,829.02萬-7.65%2.09億-12.47%1.64億-7.28%1.1億
歸屬於少數股東的綜合收益總額 140.61%2,567.61萬108.71%993.78萬100.39%304.66萬377.37%770.56萬11.80%1,067.12萬-28.02%476.16萬-55.16%152.03萬-86.59%161.42萬-17.48%954.53萬-5.40%661.5萬
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----
會計師事務所 ------北京德皓國際會計師事務所(特殊普通合夥)------大華會計師事務所(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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