Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
福建金森 (002679)
- 10.56
- -0.09-0.85%
休市中 04/17 15:00 (北京)
24.90億總市值170.32市盈率TTM
10.73最高價10.48最低價2.84萬手成交量10.65今開10.65昨收3006.76萬成交額1.21%換手率240.00市盈率(靜)2.36億總股本16.9252周最高3.39市淨率24.90億流通值7.9052周最低11.72漲停價2.36億流通股36.40歷史最高9.59跌停價2.35%振幅4.68歷史最低0.04股息TTM10.57平均價1.53萬手內盤0.35%股息率TTM100股每手1.22萬手外盤
福建金森 (002679) 損益表
全部
顯示同比
| (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 | 0.49%9,616.17萬 | 60.57%5,023.84萬 | 7.08%560.94萬 | 2.08%1.51億 | 31.50%9,569.37萬 | 24.66%3,128.71萬 | -53.07%523.86萬 | -15.18%1.48億 | -1.38%7,277.04萬 | 0.58%2,509.76萬 |
| 營業收入 | 0.49%9,616.17萬 | 60.57%5,023.84萬 | 7.08%560.94萬 | 2.08%1.51億 | 31.50%9,569.37萬 | 24.66%3,128.71萬 | -53.07%523.86萬 | -15.18%1.48億 | -1.38%7,277.04萬 | 0.58%2,509.76萬 |
| 其他業務收入 | ---- | -78.45%4.05萬 | ---- | 24.54%210.15萬 | ---- | -80.91%18.79萬 | ---- | -72.51%168.75萬 | ---- | 176.83%98.44萬 |
| 營業總成本 | 14.76%1.31億 | 17.37%7,775.55萬 | 4.40%2,754.51萬 | -2.13%1.82億 | 4.92%1.14億 | 2.08%6,624.79萬 | -9.20%2,638.3萬 | -2.77%1.86億 | 1.64%1.08億 | 5.90%6,490.02萬 |
| 營業成本 | 40.91%5,787.37萬 | 80.74%3,090.65萬 | 81.71%415.68萬 | -7.47%6,466.78萬 | 34.13%4,107.17萬 | 31.83%1,709.99萬 | -55.29%228.77萬 | -13.82%6,988.88萬 | -8.53%3,062萬 | 2.73%1,297.12萬 |
| 營業稅金及附加 | 11.14%71.17萬 | 46.95%51.86萬 | 68.66%18.05萬 | -0.10%70.35萬 | 28.05%64.04萬 | -22.01%35.29萬 | -19.44%10.7萬 | 14.00%70.42萬 | 11.65%50.01萬 | 7.86%45.25萬 |
| 銷售費用 | 29.48%253.34萬 | 40.36%155.63萬 | 3.82%54.3萬 | 29.52%623.23萬 | -5.08%195.67萬 | -23.23%110.88萬 | -21.64%52.3萬 | 1.42%481.17萬 | -19.13%206.13萬 | -5.89%144.42萬 |
| 管理費用 | 14.80%3,879.22萬 | 5.32%2,398.71萬 | 13.36%1,234.24萬 | 13.06%6,408.83萬 | -5.49%3,379.07萬 | -5.67%2,277.47萬 | 3.49%1,088.79萬 | 10.59%5,668.37萬 | 20.85%3,575.49萬 | 26.57%2,414.44萬 |
| 財務費用 | -13.68%3,070.25萬 | -14.80%2,078.71萬 | -16.25%1,032.24萬 | -12.48%4,627.55萬 | -10.03%3,556.89萬 | -5.75%2,439.81萬 | -2.33%1,232.48萬 | -1.20%5,287.13萬 | -2.78%3,953.52萬 | -6.30%2,588.8萬 |
| -利息費用 | -14.17%3,105.52萬 | -15.35%2,109.12萬 | -16.87%1,047.31萬 | -12.01%4,695.98萬 | -9.94%3,618.42萬 | -5.07%2,491.54萬 | -1.32%1,259.91萬 | -2.33%5,336.94萬 | -3.42%4,017.78萬 | -6.84%2,624.63萬 |
| -利息收入 | 41.10%-37.45萬 | 39.79%-32.22萬 | 43.32%-16.07萬 | 25.30%-71.19萬 | 4.61%-63.58萬 | -41.79%-53.5萬 | -80.77%-28.36萬 | 18.93%-95.31萬 | 31.19%-66.66萬 | 33.70%-37.73萬 |
| 研發費用 | ---- | ---- | ---- | ---- | --78.16萬 | --51.35萬 | --25.26萬 | --96.71萬 | ---- | ---- |
| 信用減值損失 | 35.49%-755.7萬 | 102.58%8.68萬 | ---- | -95.10%7.34萬 | -6,001.80%-1,171.41萬 | -221.17%-336.01萬 | ---- | 113.05%149.68萬 | 96.49%-19.2萬 | 180.81%277.31萬 |
| 非經營性淨收益 | 205.36%1,062.57萬 | 440.43%807.22萬 | 59.49%100萬 | -16.56%3,996.23萬 | -212.65%-1,008.49萬 | -152.91%-237.12萬 | 115.81%62.7萬 | 78.26%4,789.35萬 | 699.15%895.23萬 | 375.52%448.17萬 |
| 公允價值變動淨收益 | ---76.21萬 | ---- | ---- | -359.83%-504.34萬 | ---- | ---- | ---- | 21.96%194.11萬 | ---- | ---- |
| 投資淨收益 | 95.56%62.11萬 | 156.05%24.91萬 | 1,536.30%32.1萬 | -17.77%39.91萬 | -46.02%31.76萬 | -90.97%9.73萬 | -136.29%-2.24萬 | -47.83%48.54萬 | -35.37%58.83萬 | 7.19%107.73萬 |
| -其中:對聯營合營企業的投資收益 | 95.56%62.11萬 | 156.05%24.91萬 | 1,536.30%32.1萬 | -17.77%39.91萬 | -46.02%31.76萬 | -90.97%9.73萬 | -136.29%-2.24萬 | -47.83%48.54萬 | -35.37%58.83萬 | 7.19%107.73萬 |
| 資產處置收益 | ---- | ---- | ---- | -561.28%-5.78萬 | ---5.78萬 | ---5.78萬 | ---- | 91.45%-8,737.91 | ---- | ---- |
| 其他收益 | 1,238.10%1,832.37萬 | 714.89%773.63萬 | 4.56%67.9萬 | 1.39%4,459.09萬 | -84.00%136.94萬 | 50.37%94.94萬 | 116.46%64.94萬 | 22.44%4,397.9萬 | 179.62%855.6萬 | -21.07%63.14萬 |
| 營業利潤 | 15.51%-2,382.61萬 | 47.91%-1,944.48萬 | -2.04%-2,093.57萬 | -9.35%871.78萬 | -5.43%-2,820.12萬 | -5.69%-3,733.2萬 | -16.55%-2,051.74萬 | -1.14%961.69萬 | 22.30%-2,674.87萬 | 6.95%-3,532.09萬 |
| 加:營業外收入 | -86.41%14.15萬 | 489.73%13.53萬 | 262.28%7.84萬 | 890.88%327.06萬 | 3,333.44%104.16萬 | 15.99%2.29萬 | 134.35%2.16萬 | -73.90%33.01萬 | -97.35%3.03萬 | -98.18%1.98萬 |
| 減:營業外支出 | -67.32%15.82萬 | -50.58%13.12萬 | -57.08%11.38萬 | 28.96%126.02萬 | 241.31%48.42萬 | 177.00%26.55萬 | 148.56%26.51萬 | -15.44%97.72萬 | -78.48%14.19萬 | -56.93%9.59萬 |
| 利潤總額 | 13.75%-2,384.28萬 | 48.26%-1,944.08萬 | -1.01%-2,097.11萬 | 19.60%1,072.83萬 | -2.92%-2,764.38萬 | -6.15%-3,757.46萬 | -17.29%-2,076.09萬 | -8.81%896.98萬 | 20.86%-2,686.03萬 | 4.57%-3,539.7萬 |
| 減:所得稅費用 | -69.18%3.01萬 | -69.12%3.01萬 | ---- | -67.55%31.79萬 | 194.86%9.77萬 | 210.50%9.75萬 | ---- | 395.85%97.95萬 | 70.70%3.31萬 | -67.79%3.14萬 |
| 淨利潤 | 13.95%-2,387.29萬 | 48.31%-1,947.09萬 | -1.01%-2,097.11萬 | 30.29%1,041.04萬 | -3.15%-2,774.16萬 | -6.33%-3,767.21萬 | -17.29%-2,076.09萬 | -21.41%799.03萬 | 20.81%-2,689.34萬 | 4.73%-3,542.84萬 |
| 持續經營淨利潤 | 13.95%-2,387.29萬 | 48.31%-1,947.09萬 | -1.01%-2,097.11萬 | 30.29%1,041.04萬 | -3.15%-2,774.16萬 | -6.33%-3,767.21萬 | -17.29%-2,076.09萬 | -21.41%799.03萬 | 20.81%-2,689.34萬 | 4.73%-3,542.84萬 |
| 減：少數股東損益 | -163,642.74%-23.08萬 | -60,986.90%-5.99萬 | -7,393.07%-4,328.44 | 96.32%-591.75 | 116.20%141.14 | 110.57%98.46 | -1.84%59.35 | 34.34%-1.61萬 | 96.58%-871.11 | 96.35%-931.55 |
| 歸屬于母公司所有者的淨利潤 | 14.78%-2,364.21萬 | 48.47%-1,941.1萬 | -0.99%-2,096.68萬 | 30.03%1,041.1萬 | -3.16%-2,774.17萬 | -6.34%-3,767.22萬 | -17.29%-2,076.1萬 | -21.44%800.63萬 | 20.75%-2,689.25萬 | 4.67%-3,542.75萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%-0.1 | 50.00%-0.08 | 0.00%-0.09 | 33.33%0.04 | -9.09%-0.12 | -6.67%-0.16 | -12.50%-0.09 | -25.00%0.03 | 21.43%-0.11 | 6.25%-0.15 |
| 稀釋每股收益 | 16.67%-0.1 | 50.00%-0.08 | 0.00%-0.09 | 33.33%0.04 | -9.09%-0.12 | -6.67%-0.16 | -12.50%-0.09 | -25.00%0.03 | 21.43%-0.11 | 6.25%-0.15 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 13.95%-2,387.29萬 | 48.31%-1,947.09萬 | -1.01%-2,097.11萬 | 30.29%1,041.04萬 | -3.15%-2,774.16萬 | -6.33%-3,767.21萬 | -17.29%-2,076.09萬 | -21.41%799.03萬 | 20.81%-2,689.34萬 | 4.73%-3,542.84萬 |
| 歸屬于母公司所有者的綜合收益總額 | 14.78%-2,364.21萬 | 48.47%-1,941.1萬 | -0.99%-2,096.68萬 | 30.03%1,041.1萬 | -3.16%-2,774.17萬 | -6.34%-3,767.22萬 | -17.29%-2,076.1萬 | -21.44%800.63萬 | 20.75%-2,689.25萬 | 4.67%-3,542.75萬 |
| 歸屬於少數股東的綜合收益總額 | -163,642.74%-23.08萬 | -60,986.90%-5.99萬 | -7,393.07%-4,328.44 | 96.32%-591.75 | 116.20%141.14 | 110.57%98.46 | -1.84%59.35 | 34.34%-1.61萬 | 96.58%-871.11 | 96.35%-931.55 |
| 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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
