滬深市場個股詳情

金富科技 (003018)

添加自選
  • 39.22
  • +3.57+10.01%
休市中 04/17 15:00 (北京)
101.97億總市值101.08市盈率TTM

金富科技 (003018) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
營業總收入
-14.80%7.6億
-9.12%6.62億
-12.79%4.05億
-11.51%1.69億
15.36%8.92億
13.78%7.28億
21.32%4.64億
16.55%1.91億
4.79%7.73億
4.89%6.4億
營業收入
-14.80%7.6億
-9.12%6.62億
-12.79%4.05億
-11.51%1.69億
15.36%8.92億
13.78%7.28億
21.32%4.64億
16.55%1.91億
4.79%7.73億
4.89%6.4億
其他業務收入
12.84%1,014.35萬
----
53.50%494.39萬
----
67.37%898.94萬
----
10.48%322.08萬
----
-11.63%537.12萬
----
營業總成本
-11.60%6.47億
-6.52%5.53億
-8.69%3.5億
-12.95%1.43億
14.59%7.32億
13.57%5.92億
20.96%3.83億
17.58%1.65億
3.65%6.38億
3.43%5.21億
營業成本
-16.10%5.39億
-10.04%4.74億
-12.45%3億
-16.40%1.23億
12.57%6.42億
11.31%5.27億
18.96%3.43億
15.59%1.47億
1.60%5.71億
1.72%4.74億
營業稅金及附加
116.41%1,064.03萬
135.16%698.88萬
57.08%353.79萬
99.53%101.4萬
-15.79%491.68萬
-34.40%297.19萬
-23.60%225.23萬
-27.82%50.82萬
-3.60%583.9萬
-0.97%453.05萬
銷售費用
27.26%747.46萬
21.33%495.43萬
21.46%322.39萬
18.02%169.44萬
-2.83%587.36萬
-6.69%408.33萬
-5.48%265.42萬
13.53%143.57萬
24.93%604.47萬
48.53%437.61萬
管理費用
22.22%5,664.09萬
14.16%4,013.21萬
19.98%2,586.4萬
-1.32%1,002.07萬
13.31%4,634.15萬
26.89%3,515.57萬
20.31%2,155.71萬
7.56%1,015.51萬
16.73%4,089.78萬
13.74%2,770.6萬
財務費用
66.35%517.13萬
77.96%368.73萬
80.90%247.29萬
70.16%110萬
136.04%310.87萬
134.28%207.2萬
123.99%136.7萬
118.34%64.64萬
28.60%-862.68萬
28.63%-604.37萬
-利息費用
296.38%537.55萬
349.22%354.96萬
613.63%223.9萬
489.28%63.12萬
154.24%135.62萬
85.11%79.02萬
2.59%31.38萬
-31.31%10.71萬
17.81%53.34萬
-0.88%42.69萬
-利息收入
53.06%-97.88萬
59.85%-69.46萬
63.74%-56.33萬
43.74%-35.46萬
80.36%-208.51萬
77.45%-173.01萬
76.45%-155.35萬
81.79%-63.03萬
21.47%-1,061.94萬
22.58%-767.09萬
研發費用
-4.02%2,777.31萬
14.34%2,294.2萬
16.57%1,476.74萬
34.64%661.36萬
22.58%2,893.76萬
20.25%2,006.39萬
17.89%1,266.88萬
-1.25%491.19萬
15.69%2,360.81萬
14.29%1,668.56萬
信用減值損失
198.52%220.02萬
55.63%-266.44萬
45.98%-419.3萬
49.76%-169.73萬
10.50%-223.31萬
17.22%-600.45萬
-64.50%-776.23萬
-59.21%-337.84萬
-22.79%-249.5萬
8.18%-725.35萬
資產減值損失
-170.62%-345.97萬
-237.45%-131.96萬
65.18%-34.13萬
-103.93%-6,080.47
67.21%-127.84萬
89.10%-39.1萬
-226.23%-98.03萬
-49.85%15.46萬
-20.65%-389.93萬
-735.27%-358.91萬
非經營性淨收益
158.06%1,016.83萬
487.98%507.13萬
130.62%241.4萬
250.17%389.41萬
201.14%394.03萬
83.95%-130.71萬
-106.01%-788.25萬
-350.53%-259.32萬
-368.12%-389.61萬
-252.37%-814.32萬
公允價值變動淨收益
----
----
----
--2.98萬
----
----
----
----
----
----
投資淨收益
--20.67萬
--15.33萬
--15.33萬
--1.89萬
----
----
----
----
----
----
資產處置收益
12,013.36%594.43萬
3,435.75%598.47萬
2,650.45%560.59萬
67,163.64%502.42萬
-189.92%-4.99萬
-1,198.94%-17.94萬
-1,446.33%-21.98萬
--7,469.47
-96.83%5.55萬
-99.07%1.63萬
其他收益
-29.66%527.68萬
-44.62%291.72萬
10.11%118.9萬
-15.81%52.45萬
207.10%750.18萬
96.33%526.78萬
-8.23%107.99萬
-49.67%62.3萬
-28.73%244.28萬
-1.80%268.31萬
營業利潤
-24.90%1.24億
-15.90%1.14億
-21.55%5,738.93萬
24.71%2,948.21萬
25.56%1.65億
21.92%1.35億
17.96%7,315.08萬
2.01%2,364.04萬
6.12%1.31億
6.47%1.11億
加:營業外收入
8.42%4,872.8
-34.57%3,380.8
-10.11%3,380.8
----
-99.34%4,494.45
-99.32%5,166.85
-99.45%3,761.05
--3,436.41
2.75%68.1萬
-17.68%75.8萬
減:營業外支出
172.25%120.51萬
72.91%59.03萬
1,170.33%9.29萬
2,715.44%6.97萬
-42.44%44.26萬
-48.93%34.14萬
-97.47%7,316.96
-99.08%2,477.14
367.05%76.9萬
307.26%66.85萬
利潤總額
-25.43%1.22億
-16.13%1.13億
-21.67%5,729.97萬
24.41%2,941.24萬
25.31%1.64億
21.52%1.35億
17.21%7,314.73萬
3.21%2,364.13萬
5.63%1.31億
5.79%1.11億
減:所得稅費用
-6.15%2,152.17萬
4.32%1,965.26萬
-22.19%768.87萬
7.64%387.66萬
15.13%2,293.29萬
10.39%1,883.9萬
-0.46%988.12萬
5.34%360.14萬
2.46%1,991.98萬
14.74%1,706.58萬
淨利潤
-28.56%1.01億
-19.45%9,343.65萬
-21.58%4,961.11萬
27.42%2,553.57萬
27.14%1.41億
23.54%1.16億
20.56%6,326.61萬
2.84%2,003.99萬
6.21%1.11億
4.31%9,388.74萬
持續經營淨利潤
-28.56%1.01億
-19.45%9,343.65萬
-21.58%4,961.11萬
27.42%2,553.57萬
27.14%1.41億
23.54%1.16億
20.56%6,326.61萬
2.84%2,003.99萬
6.21%1.11億
4.31%9,388.74萬
歸屬于母公司所有者的淨利潤
-28.56%1.01億
-19.45%9,343.65萬
-21.58%4,961.11萬
27.42%2,553.57萬
27.14%1.41億
23.54%1.16億
20.56%6,326.61萬
2.84%2,003.99萬
6.21%1.11億
4.31%9,388.74萬
每股收益
基本每股收益
-27.78%0.39
-20.00%0.36
-20.83%0.19
25.00%0.1
25.58%0.54
25.00%0.45
20.00%0.24
14.29%0.08
7.50%0.43
2.86%0.36
稀釋每股收益
-27.78%0.39
-20.00%0.36
-20.83%0.19
25.00%0.1
25.58%0.54
25.00%0.45
20.00%0.24
14.29%0.08
7.50%0.43
2.86%0.36
其他綜合收益
綜合收益總額
-28.56%1.01億
-19.45%9,343.65萬
-21.58%4,961.11萬
27.42%2,553.57萬
27.14%1.41億
23.54%1.16億
20.56%6,326.61萬
2.84%2,003.99萬
6.21%1.11億
4.31%9,388.74萬
歸屬于母公司所有者的綜合收益總額
-28.56%1.01億
-19.45%9,343.65萬
-21.58%4,961.11萬
27.42%2,553.57萬
27.14%1.41億
23.54%1.16億
20.56%6,326.61萬
2.84%2,003.99萬
6.21%1.11億
4.31%9,388.74萬
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
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無保留意見
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無保留意見
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會計師事務所
容誠會計師事務所(特殊普通合夥)
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--
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
--
(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(Q9)2023/09/30
營業總收入 -14.80%7.6億-9.12%6.62億-12.79%4.05億-11.51%1.69億15.36%8.92億13.78%7.28億21.32%4.64億16.55%1.91億4.79%7.73億4.89%6.4億
營業收入 -14.80%7.6億-9.12%6.62億-12.79%4.05億-11.51%1.69億15.36%8.92億13.78%7.28億21.32%4.64億16.55%1.91億4.79%7.73億4.89%6.4億
其他業務收入 12.84%1,014.35萬----53.50%494.39萬----67.37%898.94萬----10.48%322.08萬-----11.63%537.12萬----
營業總成本 -11.60%6.47億-6.52%5.53億-8.69%3.5億-12.95%1.43億14.59%7.32億13.57%5.92億20.96%3.83億17.58%1.65億3.65%6.38億3.43%5.21億
營業成本 -16.10%5.39億-10.04%4.74億-12.45%3億-16.40%1.23億12.57%6.42億11.31%5.27億18.96%3.43億15.59%1.47億1.60%5.71億1.72%4.74億
營業稅金及附加 116.41%1,064.03萬135.16%698.88萬57.08%353.79萬99.53%101.4萬-15.79%491.68萬-34.40%297.19萬-23.60%225.23萬-27.82%50.82萬-3.60%583.9萬-0.97%453.05萬
銷售費用 27.26%747.46萬21.33%495.43萬21.46%322.39萬18.02%169.44萬-2.83%587.36萬-6.69%408.33萬-5.48%265.42萬13.53%143.57萬24.93%604.47萬48.53%437.61萬
管理費用 22.22%5,664.09萬14.16%4,013.21萬19.98%2,586.4萬-1.32%1,002.07萬13.31%4,634.15萬26.89%3,515.57萬20.31%2,155.71萬7.56%1,015.51萬16.73%4,089.78萬13.74%2,770.6萬
財務費用 66.35%517.13萬77.96%368.73萬80.90%247.29萬70.16%110萬136.04%310.87萬134.28%207.2萬123.99%136.7萬118.34%64.64萬28.60%-862.68萬28.63%-604.37萬
-利息費用 296.38%537.55萬349.22%354.96萬613.63%223.9萬489.28%63.12萬154.24%135.62萬85.11%79.02萬2.59%31.38萬-31.31%10.71萬17.81%53.34萬-0.88%42.69萬
-利息收入 53.06%-97.88萬59.85%-69.46萬63.74%-56.33萬43.74%-35.46萬80.36%-208.51萬77.45%-173.01萬76.45%-155.35萬81.79%-63.03萬21.47%-1,061.94萬22.58%-767.09萬
研發費用 -4.02%2,777.31萬14.34%2,294.2萬16.57%1,476.74萬34.64%661.36萬22.58%2,893.76萬20.25%2,006.39萬17.89%1,266.88萬-1.25%491.19萬15.69%2,360.81萬14.29%1,668.56萬
信用減值損失 198.52%220.02萬55.63%-266.44萬45.98%-419.3萬49.76%-169.73萬10.50%-223.31萬17.22%-600.45萬-64.50%-776.23萬-59.21%-337.84萬-22.79%-249.5萬8.18%-725.35萬
資產減值損失 -170.62%-345.97萬-237.45%-131.96萬65.18%-34.13萬-103.93%-6,080.4767.21%-127.84萬89.10%-39.1萬-226.23%-98.03萬-49.85%15.46萬-20.65%-389.93萬-735.27%-358.91萬
非經營性淨收益 158.06%1,016.83萬487.98%507.13萬130.62%241.4萬250.17%389.41萬201.14%394.03萬83.95%-130.71萬-106.01%-788.25萬-350.53%-259.32萬-368.12%-389.61萬-252.37%-814.32萬
公允價值變動淨收益 --------------2.98萬------------------------
投資淨收益 --20.67萬--15.33萬--15.33萬--1.89萬------------------------
資產處置收益 12,013.36%594.43萬3,435.75%598.47萬2,650.45%560.59萬67,163.64%502.42萬-189.92%-4.99萬-1,198.94%-17.94萬-1,446.33%-21.98萬--7,469.47-96.83%5.55萬-99.07%1.63萬
其他收益 -29.66%527.68萬-44.62%291.72萬10.11%118.9萬-15.81%52.45萬207.10%750.18萬96.33%526.78萬-8.23%107.99萬-49.67%62.3萬-28.73%244.28萬-1.80%268.31萬
營業利潤 -24.90%1.24億-15.90%1.14億-21.55%5,738.93萬24.71%2,948.21萬25.56%1.65億21.92%1.35億17.96%7,315.08萬2.01%2,364.04萬6.12%1.31億6.47%1.11億
加:營業外收入 8.42%4,872.8-34.57%3,380.8-10.11%3,380.8-----99.34%4,494.45-99.32%5,166.85-99.45%3,761.05--3,436.412.75%68.1萬-17.68%75.8萬
減:營業外支出 172.25%120.51萬72.91%59.03萬1,170.33%9.29萬2,715.44%6.97萬-42.44%44.26萬-48.93%34.14萬-97.47%7,316.96-99.08%2,477.14367.05%76.9萬307.26%66.85萬
利潤總額 -25.43%1.22億-16.13%1.13億-21.67%5,729.97萬24.41%2,941.24萬25.31%1.64億21.52%1.35億17.21%7,314.73萬3.21%2,364.13萬5.63%1.31億5.79%1.11億
減:所得稅費用 -6.15%2,152.17萬4.32%1,965.26萬-22.19%768.87萬7.64%387.66萬15.13%2,293.29萬10.39%1,883.9萬-0.46%988.12萬5.34%360.14萬2.46%1,991.98萬14.74%1,706.58萬
淨利潤 -28.56%1.01億-19.45%9,343.65萬-21.58%4,961.11萬27.42%2,553.57萬27.14%1.41億23.54%1.16億20.56%6,326.61萬2.84%2,003.99萬6.21%1.11億4.31%9,388.74萬
持續經營淨利潤 -28.56%1.01億-19.45%9,343.65萬-21.58%4,961.11萬27.42%2,553.57萬27.14%1.41億23.54%1.16億20.56%6,326.61萬2.84%2,003.99萬6.21%1.11億4.31%9,388.74萬
歸屬于母公司所有者的淨利潤 -28.56%1.01億-19.45%9,343.65萬-21.58%4,961.11萬27.42%2,553.57萬27.14%1.41億23.54%1.16億20.56%6,326.61萬2.84%2,003.99萬6.21%1.11億4.31%9,388.74萬
每股收益
基本每股收益 -27.78%0.39-20.00%0.36-20.83%0.1925.00%0.125.58%0.5425.00%0.4520.00%0.2414.29%0.087.50%0.432.86%0.36
稀釋每股收益 -27.78%0.39-20.00%0.36-20.83%0.1925.00%0.125.58%0.5425.00%0.4520.00%0.2414.29%0.087.50%0.432.86%0.36
其他綜合收益
綜合收益總額 -28.56%1.01億-19.45%9,343.65萬-21.58%4,961.11萬27.42%2,553.57萬27.14%1.41億23.54%1.16億20.56%6,326.61萬2.84%2,003.99萬6.21%1.11億4.31%9,388.74萬
歸屬于母公司所有者的綜合收益總額 -28.56%1.01億-19.45%9,343.65萬-21.58%4,961.11萬27.42%2,553.57萬27.14%1.41億23.54%1.16億20.56%6,326.61萬2.84%2,003.99萬6.21%1.11億4.31%9,388.74萬
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 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)------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。

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