滬深市場個股詳情

300395 菲利華

添加自選
  • 42.32
  • +1.55+3.80%
已收盤 11/04 15:00 (北京)
221.02億總市值61.07市盈率TTM

菲利華關鍵統計數據

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
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
-12.11%13.14億
-10.54%9.15億
-17.81%4.1億
21.59%20.91億
17.32%14.95億
19.58%10.23億
33.98%4.99億
40.52%17.19億
43.36%12.74億
57.04%8.55億
營業收入
-12.11%13.14億
-10.54%9.15億
-17.81%4.1億
21.59%20.91億
17.32%14.95億
19.58%10.23億
33.98%4.99億
40.52%17.19億
43.36%12.74億
57.04%8.55億
其他業務收入
----
-86.56%531.67萬
----
35.96%7,355.58萬
----
121.39%3,955.3萬
----
-1.03%5,410.14萬
----
-23.11%1,786.54萬
營業總成本
6.22%11.03億
7.38%7.53億
-3.69%3.5億
28.46%14.93億
25.48%10.39億
26.93%7.01億
34.55%3.63億
40.83%11.62億
46.67%8.28億
64.66%5.52億
營業成本
2.43%7.57億
2.51%5.23億
-8.86%2.48億
25.92%10.56億
22.03%7.39億
28.34%5.1億
36.74%2.72億
39.31%8.39億
42.27%6.06億
56.48%3.97億
營業稅金及附加
-18.40%1,213.72萬
-23.96%819.05萬
-46.55%302.19萬
27.88%2,159.03萬
20.69%1,487.44萬
13.21%1,077.2萬
130.46%565.33萬
96.54%1,688.28萬
99.65%1,232.44萬
98.49%951.51萬
銷售費用
17.15%2,129.78萬
33.84%1,437.93萬
8.14%516.13萬
35.51%2,424.49萬
47.53%1,818.03萬
28.93%1,074.33萬
2.77%477.29萬
21.86%1,789.09萬
36.08%1,232.31萬
50.40%833.23萬
管理費用
-12.29%1.14億
-13.46%7,705.44萬
-13.96%3,442.53萬
15.08%1.82億
10.95%1.29億
9.92%8,904.14萬
10.49%4,001.2萬
40.07%1.58億
52.48%1.17億
77.36%8,100.2萬
財務費用
110.75%177.94萬
99.16%-11.9萬
-71.69%14.28萬
40.52%-1,450.28萬
36.49%-1,655.67萬
-16.52%-1,417.19萬
122.82%50.45萬
-203.25%-2,438.45萬
-349.04%-2,607.04萬
-357.19%-1,216.21萬
-利息費用
323.94%954.82萬
378.76%606.84萬
675.53%263.35萬
783.48%455.07萬
621.32%225.22萬
647.21%126.75萬
340.27%33.96萬
82.48%51.51萬
100.12%31.22萬
124.31%16.96萬
-利息收入
46.08%-707.1萬
44.69%-491.77萬
32.94%-267.61萬
-22.64%-1,598.12萬
-34.87%-1,311.49萬
-33.92%-889.17萬
-31.52%-399.05萬
-17.05%-1,303.11萬
-35.52%-972.4萬
-60.06%-663.93萬
研發費用
28.58%1.97億
37.77%1.31億
46.43%5,945.18萬
44.28%2.23億
43.82%1.53億
38.71%9,485.15萬
34.55%4,060.12萬
63.04%1.55億
102.85%1.07億
142.43%6,837.98萬
信用減值損失
10.11%-829.36萬
-63.57%-1,233.25萬
44.28%-476.83萬
-67.07%-1,065.54萬
39.71%-922.62萬
47.64%-753.96萬
-36.60%-855.79萬
-949.45%-637.8萬
-181.92%-1,530.26萬
-885.26%-1,439.86萬
資產減值損失
-4,756.97%-338.01萬
-546.06%-265.64萬
237.51%63.64萬
-58.79%-996.23萬
101.73%7.26萬
123.92%59.55萬
---46.28萬
-177.33%-627.4萬
---420.09萬
---248.97萬
非經營性淨收益
92.46%5,662.52萬
167.12%3,745.26萬
1,230.38%3,277.11萬
369.60%5,023.29萬
3,564.66%2,942.13萬
597.00%1,402.1萬
-359.14%-289.91萬
-59.81%1,069.7萬
-104.99%-84.92萬
-116.17%-282.11萬
公允價值變動淨收益
35.45%1,385.97萬
102.35%974.81萬
44.48%330.84萬
3,332.18%1,612.19萬
3,835.80%1,023.23萬
4,805.76%481.73萬
683.87%228.99萬
-50.24%46.97萬
113.11%26萬
105.09%9.82萬
投資淨收益
389.38%766.05萬
370.65%455.54萬
1,528.43%288.38萬
-64.15%284.56萬
-76.60%156.54萬
-78.11%96.79萬
-92.18%17.71萬
-39.17%793.85萬
-45.15%668.88萬
-58.57%442.26萬
-其中:對聯營合營企業的投資收益
-27.47%-41.39萬
-29.63%-31.7萬
-165.63%-18.12萬
39.74%-36.46萬
-3,387.79%-32.47萬
61.28%-24.45萬
---6.82萬
-148.48%-60.51萬
106.09%9,875.99
-2,444.11%-63.15萬
資產處置收益
-369.03%-135.96萬
-14,058.61%-118.99萬
---45.27萬
38.63%31.83萬
-299.18%-28.99萬
-91.13%8,524.29
----
104.27%22.96萬
-47.98%14.55萬
-60.55%9.61萬
其他收益
77.85%4,813.83萬
159.22%3,932.78萬
752.72%3,116.35萬
250.52%5,156.48萬
134.15%2,706.72萬
60.54%1,517.14萬
-22.77%365.46萬
-29.53%1,471.1萬
-3.38%1,155.99萬
-4.68%945.03萬
營業利潤
-44.99%2.67億
-40.58%1.99億
-29.96%9,317.99萬
14.08%6.48億
8.99%4.85億
11.85%3.36億
28.25%1.33億
33.64%5.68億
30.48%4.45億
32.41%3億
加:營業外收入
144.18%258.02萬
103.80%172.75萬
129.37%72.06萬
-13.81%212.84萬
-54.55%105.67萬
-60.75%84.77萬
97.88%31.42萬
172.04%246.94萬
721.54%232.49萬
1,485.19%215.94萬
減:營業外支出
104.85%429.28萬
55.10%56.24萬
-86.63%2.81萬
33.07%622.89萬
-1.41%209.56萬
-79.86%36.26萬
-10.52%21.03萬
42.23%468.09萬
-75.23%212.55萬
-78.63%180.06萬
利潤總額
-45.23%2.65億
-40.32%2.01億
-29.49%9,387.24萬
13.81%6.44億
8.71%4.84億
11.88%3.36億
28.44%1.33億
33.87%5.66億
33.79%4.46億
37.60%3億
減:所得稅費用
-53.78%2,173.74萬
-45.61%1,858.7萬
-3.49%1,515.34萬
31.56%6,974.34萬
-8.67%4,702.83萬
-18.66%3,417.3萬
53.51%1,570.22萬
12.78%5,301.18萬
33.43%5,149.41萬
28.32%4,201.45萬
淨利潤
-44.31%2.44億
-39.72%1.82億
-32.97%7,871.9萬
11.97%5.74億
10.98%4.37億
16.84%3.02億
25.70%1.17億
36.51%5.13億
33.83%3.94億
39.24%2.58億
持續經營淨利潤
-44.31%2.44億
-39.72%1.82億
-32.97%7,871.9萬
11.97%5.74億
10.98%4.37億
16.84%3.02億
25.70%1.17億
36.51%5.13億
33.83%3.94億
39.24%2.58億
減：少數股東損益
-66.96%894.96萬
-35.69%968萬
-76.91%129.28萬
52.34%3,676.71萬
35.43%2,708.48萬
84.05%1,505.12萬
80.91%559.89萬
325.38%2,413.46萬
378.28%1,999.96萬
172.61%817.78萬
歸屬于母公司所有者的淨利潤
-42.82%2.35億
-39.94%1.72億
-30.77%7,742.62萬
9.98%5.38億
9.67%4.1億
14.65%2.87億
23.81%1.12億
32.08%4.89億
28.87%3.74億
37.05%2.5億
每股收益
基本每股收益
-43.35%0.4519
-40.63%0.3315
-31.95%0.1489
9.19%1.0527
8.07%0.7977
13.17%0.5584
22.78%0.2188
32.05%0.9641
28.81%0.7381
36.94%0.4934
稀釋每股收益
-43.07%0.4493
-40.21%0.3301
-31.50%0.1483
10.25%1.0464
8.68%0.7892
13.44%0.5521
22.94%0.2165
30.59%0.9491
26.74%0.7262
35.08%0.4867
其他綜合收益
綜合收益總額
-44.31%2.44億
-39.72%1.82億
-32.97%7,871.9萬
11.97%5.74億
10.98%4.37億
16.84%3.02億
25.70%1.17億
36.51%5.13億
33.83%3.94億
39.24%2.58億
歸屬于母公司所有者的綜合收益總額
-42.82%2.35億
-39.94%1.72億
-30.77%7,742.62萬
9.98%5.38億
9.67%4.1億
14.65%2.87億
23.81%1.12億
32.08%4.89億
28.87%3.74億
37.05%2.5億
歸屬於少數股東的綜合收益總額
-66.96%894.96萬
-35.69%968萬
-76.91%129.28萬
52.34%3,676.71萬
35.43%2,708.48萬
84.05%1,505.12萬
80.91%559.89萬
325.38%2,413.46萬
378.28%1,999.96萬
172.61%817.78萬
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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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 -12.11%13.14億-10.54%9.15億-17.81%4.1億21.59%20.91億17.32%14.95億19.58%10.23億33.98%4.99億40.52%17.19億43.36%12.74億57.04%8.55億
營業收入 -12.11%13.14億-10.54%9.15億-17.81%4.1億21.59%20.91億17.32%14.95億19.58%10.23億33.98%4.99億40.52%17.19億43.36%12.74億57.04%8.55億
其他業務收入 -----86.56%531.67萬----35.96%7,355.58萬----121.39%3,955.3萬-----1.03%5,410.14萬-----23.11%1,786.54萬
營業總成本 6.22%11.03億7.38%7.53億-3.69%3.5億28.46%14.93億25.48%10.39億26.93%7.01億34.55%3.63億40.83%11.62億46.67%8.28億64.66%5.52億
營業成本 2.43%7.57億2.51%5.23億-8.86%2.48億25.92%10.56億22.03%7.39億28.34%5.1億36.74%2.72億39.31%8.39億42.27%6.06億56.48%3.97億
營業稅金及附加 -18.40%1,213.72萬-23.96%819.05萬-46.55%302.19萬27.88%2,159.03萬20.69%1,487.44萬13.21%1,077.2萬130.46%565.33萬96.54%1,688.28萬99.65%1,232.44萬98.49%951.51萬
銷售費用 17.15%2,129.78萬33.84%1,437.93萬8.14%516.13萬35.51%2,424.49萬47.53%1,818.03萬28.93%1,074.33萬2.77%477.29萬21.86%1,789.09萬36.08%1,232.31萬50.40%833.23萬
管理費用 -12.29%1.14億-13.46%7,705.44萬-13.96%3,442.53萬15.08%1.82億10.95%1.29億9.92%8,904.14萬10.49%4,001.2萬40.07%1.58億52.48%1.17億77.36%8,100.2萬
財務費用 110.75%177.94萬99.16%-11.9萬-71.69%14.28萬40.52%-1,450.28萬36.49%-1,655.67萬-16.52%-1,417.19萬122.82%50.45萬-203.25%-2,438.45萬-349.04%-2,607.04萬-357.19%-1,216.21萬
-利息費用 323.94%954.82萬378.76%606.84萬675.53%263.35萬783.48%455.07萬621.32%225.22萬647.21%126.75萬340.27%33.96萬82.48%51.51萬100.12%31.22萬124.31%16.96萬
-利息收入 46.08%-707.1萬44.69%-491.77萬32.94%-267.61萬-22.64%-1,598.12萬-34.87%-1,311.49萬-33.92%-889.17萬-31.52%-399.05萬-17.05%-1,303.11萬-35.52%-972.4萬-60.06%-663.93萬
研發費用 28.58%1.97億37.77%1.31億46.43%5,945.18萬44.28%2.23億43.82%1.53億38.71%9,485.15萬34.55%4,060.12萬63.04%1.55億102.85%1.07億142.43%6,837.98萬
信用減值損失 10.11%-829.36萬-63.57%-1,233.25萬44.28%-476.83萬-67.07%-1,065.54萬39.71%-922.62萬47.64%-753.96萬-36.60%-855.79萬-949.45%-637.8萬-181.92%-1,530.26萬-885.26%-1,439.86萬
資產減值損失 -4,756.97%-338.01萬-546.06%-265.64萬237.51%63.64萬-58.79%-996.23萬101.73%7.26萬123.92%59.55萬---46.28萬-177.33%-627.4萬---420.09萬---248.97萬
非經營性淨收益 92.46%5,662.52萬167.12%3,745.26萬1,230.38%3,277.11萬369.60%5,023.29萬3,564.66%2,942.13萬597.00%1,402.1萬-359.14%-289.91萬-59.81%1,069.7萬-104.99%-84.92萬-116.17%-282.11萬
公允價值變動淨收益 35.45%1,385.97萬102.35%974.81萬44.48%330.84萬3,332.18%1,612.19萬3,835.80%1,023.23萬4,805.76%481.73萬683.87%228.99萬-50.24%46.97萬113.11%26萬105.09%9.82萬
投資淨收益 389.38%766.05萬370.65%455.54萬1,528.43%288.38萬-64.15%284.56萬-76.60%156.54萬-78.11%96.79萬-92.18%17.71萬-39.17%793.85萬-45.15%668.88萬-58.57%442.26萬
-其中:對聯營合營企業的投資收益 -27.47%-41.39萬-29.63%-31.7萬-165.63%-18.12萬39.74%-36.46萬-3,387.79%-32.47萬61.28%-24.45萬---6.82萬-148.48%-60.51萬106.09%9,875.99-2,444.11%-63.15萬
資產處置收益 -369.03%-135.96萬-14,058.61%-118.99萬---45.27萬38.63%31.83萬-299.18%-28.99萬-91.13%8,524.29----104.27%22.96萬-47.98%14.55萬-60.55%9.61萬
其他收益 77.85%4,813.83萬159.22%3,932.78萬752.72%3,116.35萬250.52%5,156.48萬134.15%2,706.72萬60.54%1,517.14萬-22.77%365.46萬-29.53%1,471.1萬-3.38%1,155.99萬-4.68%945.03萬
營業利潤 -44.99%2.67億-40.58%1.99億-29.96%9,317.99萬14.08%6.48億8.99%4.85億11.85%3.36億28.25%1.33億33.64%5.68億30.48%4.45億32.41%3億
加:營業外收入 144.18%258.02萬103.80%172.75萬129.37%72.06萬-13.81%212.84萬-54.55%105.67萬-60.75%84.77萬97.88%31.42萬172.04%246.94萬721.54%232.49萬1,485.19%215.94萬
減:營業外支出 104.85%429.28萬55.10%56.24萬-86.63%2.81萬33.07%622.89萬-1.41%209.56萬-79.86%36.26萬-10.52%21.03萬42.23%468.09萬-75.23%212.55萬-78.63%180.06萬
利潤總額 -45.23%2.65億-40.32%2.01億-29.49%9,387.24萬13.81%6.44億8.71%4.84億11.88%3.36億28.44%1.33億33.87%5.66億33.79%4.46億37.60%3億
減:所得稅費用 -53.78%2,173.74萬-45.61%1,858.7萬-3.49%1,515.34萬31.56%6,974.34萬-8.67%4,702.83萬-18.66%3,417.3萬53.51%1,570.22萬12.78%5,301.18萬33.43%5,149.41萬28.32%4,201.45萬
淨利潤 -44.31%2.44億-39.72%1.82億-32.97%7,871.9萬11.97%5.74億10.98%4.37億16.84%3.02億25.70%1.17億36.51%5.13億33.83%3.94億39.24%2.58億
持續經營淨利潤 -44.31%2.44億-39.72%1.82億-32.97%7,871.9萬11.97%5.74億10.98%4.37億16.84%3.02億25.70%1.17億36.51%5.13億33.83%3.94億39.24%2.58億
減：少數股東損益 -66.96%894.96萬-35.69%968萬-76.91%129.28萬52.34%3,676.71萬35.43%2,708.48萬84.05%1,505.12萬80.91%559.89萬325.38%2,413.46萬378.28%1,999.96萬172.61%817.78萬
歸屬于母公司所有者的淨利潤 -42.82%2.35億-39.94%1.72億-30.77%7,742.62萬9.98%5.38億9.67%4.1億14.65%2.87億23.81%1.12億32.08%4.89億28.87%3.74億37.05%2.5億
每股收益
基本每股收益 -43.35%0.4519-40.63%0.3315-31.95%0.14899.19%1.05278.07%0.797713.17%0.558422.78%0.218832.05%0.964128.81%0.738136.94%0.4934
稀釋每股收益 -43.07%0.4493-40.21%0.3301-31.50%0.148310.25%1.04648.68%0.789213.44%0.552122.94%0.216530.59%0.949126.74%0.726235.08%0.4867
其他綜合收益
綜合收益總額 -44.31%2.44億-39.72%1.82億-32.97%7,871.9萬11.97%5.74億10.98%4.37億16.84%3.02億25.70%1.17億36.51%5.13億33.83%3.94億39.24%2.58億
歸屬于母公司所有者的綜合收益總額 -42.82%2.35億-39.94%1.72億-30.77%7,742.62萬9.98%5.38億9.67%4.1億14.65%2.87億23.81%1.12億32.08%4.89億28.87%3.74億37.05%2.5億
歸屬於少數股東的綜合收益總額 -66.96%894.96萬-35.69%968萬-76.91%129.28萬52.34%3,676.71萬35.43%2,708.48萬84.05%1,505.12萬80.91%559.89萬325.38%2,413.46萬378.28%1,999.96萬172.61%817.78萬
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。

分析

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目標價預測

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熱議
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綜合熱度
股票代碼
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