滬深市場個股詳情

福事特 (301446)

添加自選
  • 37.51
  • -0.09-0.24%
已收盤 04/10 15:00 (北京)
39.01億總市值44.60市盈率TTM

福事特 (301446) 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
21.31%3.89億
14.79%2.56億
-4.47%1.05億
11.69%4.69億
2.31%3.21億
-4.34%2.23億
-6.46%1.1億
-9.70%4.19億
-2.45%3.14億
4.82%2.34億
營業收入
21.31%3.89億
14.79%2.56億
-4.47%1.05億
11.69%4.69億
2.31%3.21億
-4.34%2.23億
-6.46%1.1億
-9.70%4.19億
-2.45%3.14億
4.82%2.34億
其他業務收入
----
336.42%404.29萬
----
47.31%441.43萬
----
-43.02%92.64萬
----
-28.98%299.67萬
----
-47.31%162.58萬
營業總成本
23.65%3.3億
17.40%2.15億
0.44%8,882.13萬
13.13%3.91億
5.49%2.67億
-1.18%1.83億
-2.89%8,842.84萬
-5.79%3.46億
-0.46%2.53億
5.60%1.85億
營業成本
18.04%2.41億
12.68%1.61億
-8.40%6,641.68萬
13.03%2.95億
6.79%2.04億
0.59%1.43億
0.53%7,250.91萬
-9.08%2.61億
-4.09%1.91億
5.32%1.42億
營業稅金及附加
13.17%425.21萬
10.76%285.49萬
12.02%135.64萬
-1.30%508.26萬
-1.92%375.71萬
-2.97%257.76萬
-10.78%121.08萬
13.92%514.95萬
22.24%383.07萬
25.79%265.64萬
銷售費用
37.26%2,406.07萬
22.94%1,433.73萬
42.21%578.53萬
45.61%2,790.7萬
24.50%1,752.89萬
22.90%1,166.16萬
-6.86%406.82萬
0.32%1,916.56萬
6.60%1,407.94萬
-5.63%948.86萬
管理費用
23.04%4,518.89萬
17.50%2,778.55萬
17.86%1,258.47萬
11.83%5,239.91萬
15.68%3,672.71萬
15.76%2,364.82萬
19.97%1,067.8萬
28.81%4,685.51萬
19.43%3,174.94萬
15.33%2,042.8萬
財務費用
67.54%-268.1萬
61.05%-241.35萬
36.44%-224.86萬
-115.63%-1,006.02萬
-545.62%-825.99萬
-746.27%-619.69萬
-961.72%-353.75萬
-586.25%-466.55萬
-308.58%-127.94萬
6.13%95.89萬
-利息費用
----
----
----
-35.14%42.54萬
----
----
----
-41.19%65.59萬
----
-54.92%33.8萬
-利息收入
----
----
----
-70.46%-1,056.26萬
----
----
----
-874.27%-619.66萬
----
56.68%-6萬
研發費用
40.41%1,819.79萬
34.02%1,115.55萬
40.77%492.68萬
14.12%2,054.1萬
-3.43%1,296.03萬
-12.43%832.35萬
-10.21%349.98萬
-3.80%1,800萬
19.01%1,342.06萬
-1.05%950.48萬
信用減值損失
66.58%-52.43萬
81.20%-27.42萬
550.26%131.82萬
-447.77%-321.32萬
-176.56%-156.89萬
-238.46%-145.86萬
-263.60%-29.28萬
526.97%92.4萬
56.02%204.91萬
28.46%105.35萬
資產減值損失
27.86%-173.34萬
35.33%-119.82萬
72.56%-26.33萬
-85.54%-391.95萬
-283.57%-240.29萬
-131.52%-185.27萬
-4,714.50%-95.94萬
19.00%-211.25萬
43.45%-62.65萬
37.18%-80.02萬
非經營性淨收益
200.42%1,810.63萬
194.26%1,632.54萬
10,017.35%1,224.64萬
49.09%739.74萬
48.92%602.7萬
387.98%554.78萬
-80.63%12.1萬
-94.23%496.16萬
-54.66%404.71萬
-75.33%113.69萬
投資淨收益
3,085.74%371.06萬
2,189.73%259.7萬
--83.04萬
1,067.82%67.57萬
-194.14%-12.43萬
-194.14%-12.43萬
----
-95.14%5.79萬
-88.19%13.2萬
-86.45%13.2萬
-其中:對聯營合營企業的投資收益
----
----
----
-571.82%-49.82萬
----
----
----
---7.42萬
----
----
資產處置收益
4,355.64%14.83萬
--12.51萬
--2.35萬
150,790.15%34.93萬
206.38%3,328.37
----
----
-100.00%-231.77
-100.66%-3,128.61
----
其他收益
63.10%1,650.52萬
67.81%1,507.56萬
652.77%1,033.75萬
121.67%1,350.52萬
305.51%1,011.97萬
1,095.18%898.35萬
308.54%137.33萬
-21.38%609.25萬
-64.99%249.56萬
-79.20%75.16萬
營業利潤
28.85%7,722.44萬
26.00%5,820.97萬
31.39%2,850.25萬
7.74%8,478.85萬
-7.21%5,993.17萬
-7.12%4,619.77萬
-20.14%2,169.26萬
-57.13%7,869.48萬
-15.19%6,459.08萬
-4.88%4,974.01萬
加:營業外收入
87.89%10.65萬
58.39%6.99萬
111.41%6.53萬
-99.41%7.76萬
-99.56%5.67萬
200.93%4.41萬
761.94%3.09萬
206.92%1,320.65萬
14,368.69%1,301.28萬
-83.06%1.47萬
減:營業外支出
-27.86%1.98萬
1,900.42%1.12萬
-36.21%307.34
209.75%41.03萬
-77.71%2.74萬
-97.89%560.27
--481.77
-55.10%13.25萬
-28.68%12.3萬
-81.35%2.65萬
利潤總額
28.94%7,731.12萬
26.01%5,826.84萬
31.51%2,856.75萬
-7.97%8,445.58萬
-22.61%5,996.1萬
-7.01%4,624.13萬
-20.04%2,172.3萬
-51.08%9,176.88萬
1.84%7,748.06萬
-4.80%4,972.83萬
減:所得稅費用
30.57%845.17萬
34.53%648.58萬
43.91%329.59萬
-16.86%916.93萬
-35.07%647.31萬
-21.69%482.11萬
-34.61%229.03萬
-58.99%1,102.85萬
5.46%996.9萬
0.12%615.64萬
淨利潤
28.74%6,885.94萬
25.02%5,178.25萬
30.05%2,527.16萬
-6.75%7,528.64萬
-20.77%5,348.79萬
-4.94%4,142.02萬
-17.89%1,943.27萬
-49.75%8,074.03萬
1.33%6,751.16萬
-5.46%4,357.18萬
持續經營淨利潤
28.74%6,885.94萬
25.02%5,178.25萬
30.05%2,527.16萬
-6.75%7,528.64萬
--5,348.79萬
-4.94%4,142.02萬
-17.89%1,943.27萬
-49.75%8,074.03萬
----
--4,357.18萬
減:少數股東損益
13.29%237.71萬
10.23%239萬
-30.28%83.01萬
7.77%288.97萬
-15.52%209.83萬
6.77%216.81萬
-15.88%119.06萬
-49.53%268.13萬
28.58%248.38萬
47.43%203.07萬
歸屬于母公司所有者的淨利潤
29.37%6,648.23萬
25.83%4,939.25萬
33.98%2,444.15萬
-7.25%7,239.67萬
-20.97%5,138.96萬
-5.51%3,925.21萬
-18.01%1,824.21萬
-49.76%7,805.9萬
0.51%6,502.78萬
-7.08%4,154.11萬
每股收益
基本每股收益
12.16%0.6393
1.04%0.4749
3.07%0.235
-17.65%0.7
-43.56%0.57
-31.88%0.47
-38.38%0.228
-67.18%0.85
-6.48%1.01
-8.00%0.69
稀釋每股收益
12.16%0.6393
1.04%0.4749
3.07%0.235
-17.65%0.7
-43.56%0.57
-31.88%0.47
-38.38%0.228
-67.18%0.85
-6.48%1.01
-8.00%0.69
其他綜合收益
-3.53萬
歸屬于母公司所有者的其他綜合收益總額
---3.53萬
----
----
----
----
----
----
----
----
----
綜合收益總額
28.67%6,882.41萬
25.02%5,178.25萬
30.05%2,527.16萬
-6.75%7,528.64萬
-20.77%5,348.79萬
-4.94%4,142.02萬
-17.89%1,943.27萬
-49.75%8,074.03萬
1.33%6,751.16萬
-5.46%4,357.18萬
歸屬于母公司所有者的綜合收益總額
29.30%6,644.7萬
25.83%4,939.25萬
33.98%2,444.15萬
-7.25%7,239.67萬
-20.97%5,138.96萬
-5.51%3,925.21萬
-18.01%1,824.21萬
-49.76%7,805.9萬
0.51%6,502.78萬
-7.08%4,154.11萬
歸屬於少數股東的綜合收益總額
13.29%237.71萬
10.23%239萬
-30.28%83.01萬
7.77%288.97萬
-15.52%209.83萬
6.77%216.81萬
-15.88%119.06萬
-49.53%268.13萬
28.58%248.38萬
47.43%203.07萬
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
--
--
--
天職國際會計師事務所(特殊普通合夥)
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--
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天職國際會計師事務所(特殊普通合夥)
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--
(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 21.31%3.89億14.79%2.56億-4.47%1.05億11.69%4.69億2.31%3.21億-4.34%2.23億-6.46%1.1億-9.70%4.19億-2.45%3.14億4.82%2.34億
營業收入 21.31%3.89億14.79%2.56億-4.47%1.05億11.69%4.69億2.31%3.21億-4.34%2.23億-6.46%1.1億-9.70%4.19億-2.45%3.14億4.82%2.34億
其他業務收入 ----336.42%404.29萬----47.31%441.43萬-----43.02%92.64萬-----28.98%299.67萬-----47.31%162.58萬
營業總成本 23.65%3.3億17.40%2.15億0.44%8,882.13萬13.13%3.91億5.49%2.67億-1.18%1.83億-2.89%8,842.84萬-5.79%3.46億-0.46%2.53億5.60%1.85億
營業成本 18.04%2.41億12.68%1.61億-8.40%6,641.68萬13.03%2.95億6.79%2.04億0.59%1.43億0.53%7,250.91萬-9.08%2.61億-4.09%1.91億5.32%1.42億
營業稅金及附加 13.17%425.21萬10.76%285.49萬12.02%135.64萬-1.30%508.26萬-1.92%375.71萬-2.97%257.76萬-10.78%121.08萬13.92%514.95萬22.24%383.07萬25.79%265.64萬
銷售費用 37.26%2,406.07萬22.94%1,433.73萬42.21%578.53萬45.61%2,790.7萬24.50%1,752.89萬22.90%1,166.16萬-6.86%406.82萬0.32%1,916.56萬6.60%1,407.94萬-5.63%948.86萬
管理費用 23.04%4,518.89萬17.50%2,778.55萬17.86%1,258.47萬11.83%5,239.91萬15.68%3,672.71萬15.76%2,364.82萬19.97%1,067.8萬28.81%4,685.51萬19.43%3,174.94萬15.33%2,042.8萬
財務費用 67.54%-268.1萬61.05%-241.35萬36.44%-224.86萬-115.63%-1,006.02萬-545.62%-825.99萬-746.27%-619.69萬-961.72%-353.75萬-586.25%-466.55萬-308.58%-127.94萬6.13%95.89萬
-利息費用 -------------35.14%42.54萬-------------41.19%65.59萬-----54.92%33.8萬
-利息收入 -------------70.46%-1,056.26萬-------------874.27%-619.66萬----56.68%-6萬
研發費用 40.41%1,819.79萬34.02%1,115.55萬40.77%492.68萬14.12%2,054.1萬-3.43%1,296.03萬-12.43%832.35萬-10.21%349.98萬-3.80%1,800萬19.01%1,342.06萬-1.05%950.48萬
信用減值損失 66.58%-52.43萬81.20%-27.42萬550.26%131.82萬-447.77%-321.32萬-176.56%-156.89萬-238.46%-145.86萬-263.60%-29.28萬526.97%92.4萬56.02%204.91萬28.46%105.35萬
資產減值損失 27.86%-173.34萬35.33%-119.82萬72.56%-26.33萬-85.54%-391.95萬-283.57%-240.29萬-131.52%-185.27萬-4,714.50%-95.94萬19.00%-211.25萬43.45%-62.65萬37.18%-80.02萬
非經營性淨收益 200.42%1,810.63萬194.26%1,632.54萬10,017.35%1,224.64萬49.09%739.74萬48.92%602.7萬387.98%554.78萬-80.63%12.1萬-94.23%496.16萬-54.66%404.71萬-75.33%113.69萬
投資淨收益 3,085.74%371.06萬2,189.73%259.7萬--83.04萬1,067.82%67.57萬-194.14%-12.43萬-194.14%-12.43萬-----95.14%5.79萬-88.19%13.2萬-86.45%13.2萬
-其中:對聯營合營企業的投資收益 -------------571.82%-49.82萬---------------7.42萬--------
資產處置收益 4,355.64%14.83萬--12.51萬--2.35萬150,790.15%34.93萬206.38%3,328.37---------100.00%-231.77-100.66%-3,128.61----
其他收益 63.10%1,650.52萬67.81%1,507.56萬652.77%1,033.75萬121.67%1,350.52萬305.51%1,011.97萬1,095.18%898.35萬308.54%137.33萬-21.38%609.25萬-64.99%249.56萬-79.20%75.16萬
營業利潤 28.85%7,722.44萬26.00%5,820.97萬31.39%2,850.25萬7.74%8,478.85萬-7.21%5,993.17萬-7.12%4,619.77萬-20.14%2,169.26萬-57.13%7,869.48萬-15.19%6,459.08萬-4.88%4,974.01萬
加:營業外收入 87.89%10.65萬58.39%6.99萬111.41%6.53萬-99.41%7.76萬-99.56%5.67萬200.93%4.41萬761.94%3.09萬206.92%1,320.65萬14,368.69%1,301.28萬-83.06%1.47萬
減:營業外支出 -27.86%1.98萬1,900.42%1.12萬-36.21%307.34209.75%41.03萬-77.71%2.74萬-97.89%560.27--481.77-55.10%13.25萬-28.68%12.3萬-81.35%2.65萬
利潤總額 28.94%7,731.12萬26.01%5,826.84萬31.51%2,856.75萬-7.97%8,445.58萬-22.61%5,996.1萬-7.01%4,624.13萬-20.04%2,172.3萬-51.08%9,176.88萬1.84%7,748.06萬-4.80%4,972.83萬
減:所得稅費用 30.57%845.17萬34.53%648.58萬43.91%329.59萬-16.86%916.93萬-35.07%647.31萬-21.69%482.11萬-34.61%229.03萬-58.99%1,102.85萬5.46%996.9萬0.12%615.64萬
淨利潤 28.74%6,885.94萬25.02%5,178.25萬30.05%2,527.16萬-6.75%7,528.64萬-20.77%5,348.79萬-4.94%4,142.02萬-17.89%1,943.27萬-49.75%8,074.03萬1.33%6,751.16萬-5.46%4,357.18萬
持續經營淨利潤 28.74%6,885.94萬25.02%5,178.25萬30.05%2,527.16萬-6.75%7,528.64萬--5,348.79萬-4.94%4,142.02萬-17.89%1,943.27萬-49.75%8,074.03萬------4,357.18萬
減:少數股東損益 13.29%237.71萬10.23%239萬-30.28%83.01萬7.77%288.97萬-15.52%209.83萬6.77%216.81萬-15.88%119.06萬-49.53%268.13萬28.58%248.38萬47.43%203.07萬
歸屬于母公司所有者的淨利潤 29.37%6,648.23萬25.83%4,939.25萬33.98%2,444.15萬-7.25%7,239.67萬-20.97%5,138.96萬-5.51%3,925.21萬-18.01%1,824.21萬-49.76%7,805.9萬0.51%6,502.78萬-7.08%4,154.11萬
每股收益
基本每股收益 12.16%0.63931.04%0.47493.07%0.235-17.65%0.7-43.56%0.57-31.88%0.47-38.38%0.228-67.18%0.85-6.48%1.01-8.00%0.69
稀釋每股收益 12.16%0.63931.04%0.47493.07%0.235-17.65%0.7-43.56%0.57-31.88%0.47-38.38%0.228-67.18%0.85-6.48%1.01-8.00%0.69
其他綜合收益 -3.53萬
歸屬于母公司所有者的其他綜合收益總額 ---3.53萬------------------------------------
綜合收益總額 28.67%6,882.41萬25.02%5,178.25萬30.05%2,527.16萬-6.75%7,528.64萬-20.77%5,348.79萬-4.94%4,142.02萬-17.89%1,943.27萬-49.75%8,074.03萬1.33%6,751.16萬-5.46%4,357.18萬
歸屬于母公司所有者的綜合收益總額 29.30%6,644.7萬25.83%4,939.25萬33.98%2,444.15萬-7.25%7,239.67萬-20.97%5,138.96萬-5.51%3,925.21萬-18.01%1,824.21萬-49.76%7,805.9萬0.51%6,502.78萬-7.08%4,154.11萬
歸屬於少數股東的綜合收益總額 13.29%237.71萬10.23%239萬-30.28%83.01萬7.77%288.97萬-15.52%209.83萬6.77%216.81萬-15.88%119.06萬-49.53%268.13萬28.58%248.38萬47.43%203.07萬
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 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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