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
福達合金 (603045)
- 36.22
- +2.50+7.41%
休市中 04/17 15:00 (北京)
49.06億總市值82.32市盈率TTM
36.96最高價33.49最低價8.95萬手成交量33.70今開33.72昨收3.18億成交額6.61%換手率107.48市盈率(靜)1.35億總股本36.9652周最高4.82市淨率49.06億流通值14.2352周最低37.09漲停價1.35億流通股57.25歷史最高30.35跌停價10.29%振幅8.01歷史最低0.06股息TTM35.52平均價3.95萬手內盤0.17%股息率TTM100股每手4.61萬手外盤
福達合金 (603045) 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 | 30.03%34.97億 | 33.44%22.4億 | 54.18%10.08億 | 37.94%38.51億 | 38.22%26.89億 | 39.96%16.79億 | 25.50%6.54億 | 27.31%27.92億 | 17.84%19.46億 | 4.20%12億 |
| 營業收入 | 30.03%34.97億 | 33.44%22.4億 | 54.18%10.08億 | 37.94%38.51億 | 38.22%26.89億 | 39.96%16.79億 | 25.50%6.54億 | 27.31%27.92億 | 17.84%19.46億 | 4.20%12億 |
| 其他業務收入 | ---- | -33.39%4,308.84萬 | ---- | -36.98%8,767.02萬 | ---- | 65.42%6,469.19萬 | ---- | 88.82%1.39億 | ---- | 5.69%3,910.79萬 |
| 營業總成本 | 29.65%34.5億 | 34.98%22.26億 | 56.08%10.2億 | 38.58%38.23億 | 38.98%26.61億 | 40.52%16.49億 | 26.74%6.53億 | 26.85%27.58億 | 15.77%19.15億 | 3.24%11.74億 |
| 營業成本 | 31.11%32.1億 | 36.78%20.73億 | 59.10%9.45億 | 40.22%35.23億 | 40.86%24.48億 | 42.36%15.15億 | 28.97%5.94億 | 28.69%25.12億 | 17.40%17.38億 | 4.36%10.64億 |
| 營業稅金及附加 | 25.76%878.59萬 | 34.75%517.52萬 | 21.02%223.03萬 | 11.50%1,069.59萬 | 12.00%698.62萬 | 21.54%384.06萬 | 16.54%184.29萬 | 62.02%959.26萬 | 65.77%623.76萬 | 5.19%316萬 |
| 銷售費用 | 54.13%1,464.02萬 | 69.78%960.68萬 | 151.14%637.43萬 | 20.56%1,568.48萬 | 12.89%949.83萬 | 7.28%565.84萬 | -0.69%253.82萬 | -12.53%1,300.97萬 | -3.58%841.38萬 | 0.06%527.46萬 |
| 管理費用 | 4.85%6,215.91萬 | 6.90%3,857.64萬 | 9.80%1,911.12萬 | 10.66%8,488.56萬 | 3.47%5,928.22萬 | -5.10%3,608.67萬 | -5.68%1,740.5萬 | -6.04%7,670.68萬 | -9.33%5,729.6萬 | -10.75%3,802.59萬 |
| 財務費用 | 2.00%4,285.45萬 | 1.16%2,772.2萬 | 6.21%1,492.89萬 | 21.51%5,876.34萬 | 15.63%4,201.36萬 | 22.91%2,740.4萬 | 13.21%1,405.58萬 | -4.91%4,835.95萬 | -14.94%3,633.53萬 | -27.98%2,229.6萬 |
| -利息費用 | 7.21%4,862.53萬 | 9.62%3,216.66萬 | 17.67%1,715.79萬 | 16.94%6,200.24萬 | 17.09%4,535.34萬 | 15.64%2,934.26萬 | 19.64%1,458.14萬 | -2.98%5,302.06萬 | -10.00%3,873.34萬 | -13.91%2,537.3萬 |
| -利息收入 | 35.57%-179.28萬 | 38.92%-103.09萬 | 76.50%-19.38萬 | -63.96%-358.17萬 | -156.99%-278.23萬 | -193.36%-168.78萬 | -172.00%-82.45萬 | 10.62%-218.45萬 | 29.44%-108.26萬 | 15.06%-57.53萬 |
| 研發費用 | 17.69%1.12億 | 18.90%7,255.01萬 | 36.40%3,220萬 | 31.91%1.3億 | 38.95%9,493萬 | 50.49%6,101.58萬 | 18.11%2,360.62萬 | 42.29%9,848.39萬 | 24.19%6,832.07萬 | 15.35%4,054.45萬 |
| 信用減值損失 | 68.35%-299.77萬 | 92.17%-66.2萬 | 111.65%329.95萬 | -145.30%-1,381.66萬 | -87.28%-947.03萬 | -119.24%-844.98萬 | 321.93%155.9萬 | -598.82%-563.25萬 | -206.15%-505.68萬 | -46,451.73%-385.41萬 |
| 資產減值損失 | -45.95%-326.94萬 | -1,056.15%-170.03萬 | 92.94%-4.62萬 | -24.58%-305.83萬 | -1,308.05%-224.01萬 | 228.16%17.78萬 | -1,254.71%-65.39萬 | -274.90%-245.49萬 | 83.62%-15.91萬 | 83.67%-13.88萬 |
| 非經營性淨收益 | 23.67%974.15萬 | 163.80%1,321.56萬 | 74.14%753.3萬 | 68.86%1,871.34萬 | 379.92%787.73萬 | 347.42%500.97萬 | 2,397.41%432.58萬 | 6.52%1,108.21萬 | -128.38%-281.41萬 | -147.56%-202.48萬 |
| 投資淨收益 | -88.31%576.24 | -94.58%267.24 | ---- | -90.65%4,928.74 | -90.19%4,928.74 | -89.29%4,928.74 | -89.29%4,928.74 | -74.28%5.27萬 | -71.73%5.02萬 | -30.03%4.6萬 |
| 資產處置收益 | 29.25%-91.71萬 | 66.18%-16.05萬 | -43,915.16%-15.56萬 | -91.09%-141.66萬 | -14.31%-129.61萬 | 3.86%-47.46萬 | 99.89%-353.49 | -12.40%-74.13萬 | -252.75%-113.39萬 | -133.45%-49.36萬 |
| 其他收益 | -18.94%1,692.52萬 | 14.45%1,573.81萬 | 29.83%443.52萬 | 86.32%3,700萬 | 499.04%2,087.89萬 | 469.25%1,375.14萬 | 304.79%341.62萬 | 91.24%1,985.81萬 | -44.39%348.54萬 | -54.09%241.57萬 |
| 營業利潤 | 56.08%5,642.96萬 | -21.23%2,725.67萬 | -191.63%-430.29萬 | 5.60%4,672.21萬 | 28.45%3,615.46萬 | 45.18%3,460.15萬 | -9.83%469.6萬 | 55.03%4,424.51萬 | 300.44%2,814.58萬 | 28.74%2,383.31萬 |
| 加:營業外收入 | 616.59%73.42萬 | 228.49%19.15萬 | 1,073.66%12.41萬 | -39.64%11.2萬 | -92.95%10.25萬 | -94.78%5.83萬 | -94.71%1.06萬 | -89.10%18.55萬 | 121.67%145.37萬 | 89.29%111.68萬 |
| 減:營業外支出 | 166.97%118.46萬 | 1,169.07%106.88萬 | 64.91%12.5萬 | -77.63%79.81萬 | 5.40%44.37萬 | -73.76%8.42萬 | -65.70%7.58萬 | 2,135.27%356.82萬 | 184.00%42.1萬 | 119.05%32.1萬 |
| 利潤總額 | 56.31%5,597.92萬 | -23.71%2,637.94萬 | -192.94%-430.38萬 | 12.66%4,603.59萬 | 22.74%3,581.34萬 | 40.39%3,457.56萬 | -10.72%463.08萬 | 35.84%4,086.24萬 | 287.17%2,917.85萬 | 29.92%2,462.9萬 |
| 減:所得稅費用 | 127.31%157.18萬 | 193.86%184.05萬 | 136.37%82.15萬 | 7,449.12%40.32萬 | -31.84%-575.51萬 | -9.82%-196.09萬 | -15.06%-225.87萬 | -98.29%5,341.46 | -66.51%-436.52萬 | -517.69%-178.56萬 |
| 淨利潤 | 30.89%5,440.74萬 | -32.84%2,453.89萬 | -174.39%-512.53萬 | 11.69%4,563.27萬 | 23.92%4,156.85萬 | 38.32%3,653.65萬 | -3.64%688.95萬 | 37.24%4,085.71萬 | 230.22%3,354.37萬 | 42.56%2,641.46萬 |
| 持續經營淨利潤 | 30.89%5,440.74萬 | -32.84%2,453.89萬 | -174.39%-512.53萬 | 11.69%4,563.27萬 | 23.92%4,156.85萬 | 38.32%3,653.65萬 | -3.64%688.95萬 | 37.24%4,085.71萬 | 230.22%3,354.37萬 | 42.56%2,641.46萬 |
| 減：少數股東損益 | ---109.68萬 | ---32.94萬 | ---3,352.78 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 33.52%5,550.42萬 | -31.94%2,486.83萬 | -174.34%-512.19萬 | 11.69%4,563.27萬 | 23.92%4,156.85萬 | 38.32%3,653.65萬 | -3.64%688.95萬 | 37.24%4,085.71萬 | 230.22%3,354.37萬 | 42.56%2,641.46萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.53%0.4098 | -31.95%0.1836 | -174.26%-0.0378 | 11.70%0.3369 | 23.90%0.3069 | 38.36%0.2698 | -3.60%0.0509 | 37.22%0.3016 | 230.27%0.2477 | 42.54%0.195 |
| 稀釋每股收益 | 33.53%0.4098 | -31.95%0.1836 | -174.26%-0.0378 | 11.70%0.3369 | 23.90%0.3069 | 38.36%0.2698 | -3.60%0.0509 | 37.22%0.3016 | 230.27%0.2477 | 42.54%0.195 |
| 其他綜合收益 | -1,169.65%-11.22萬 | -427.74%-40.34萬 | -768.20%-86.66萬 | -80.84%-45.51萬 | 270.30%1.05萬 | -18.06%12.31萬 | -156.44%-9.98萬 | -3,641.65%-25.16萬 | -105.08%-6,161.49 | 296.22%15.02萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,169.65%-11.22萬 | -427.74%-40.34萬 | -768.20%-86.66萬 | -80.84%-45.51萬 | 270.30%1.05萬 | -18.06%12.31萬 | -156.44%-9.98萬 | -3,641.65%-25.16萬 | -105.08%-6,161.49 | 296.22%15.02萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 30.58%5,429.52萬 | -34.16%2,413.55萬 | -188.25%-599.19萬 | 11.26%4,517.76萬 | 23.98%4,157.9萬 | 38.00%3,665.96萬 | -7.33%678.97萬 | 36.37%4,060.55萬 | 226.27%3,353.76萬 | 43.96%2,656.48萬 |
| 歸屬于母公司所有者的綜合收益總額 | 33.22%5,539.19萬 | -33.26%2,446.49萬 | -188.20%-598.86萬 | 11.26%4,517.76萬 | 23.98%4,157.9萬 | 38.00%3,665.96萬 | -7.33%678.97萬 | 36.37%4,060.55萬 | 226.27%3,353.76萬 | 43.96%2,656.48萬 |
| 歸屬於少數股東的綜合收益總額 | ---109.68萬 | ---32.94萬 | ---3,352.78 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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。
