沪深市场个股详情

000926 福星股份

添加自选
  • 3.00
  • +0.06+2.04%
已收盘 12/05 15:00 (北京)
47.79亿总市值1000.00市盈率TTM

福星股份关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-48.60%22.81亿
-50.86%16.74亿
-21.39%10.85亿
-63.62%55.08亿
-51.71%44.37亿
-58.14%34.06亿
-16.64%13.8亿
20.72%151.42亿
9.28%91.89亿
154.60%81.36亿
营业收入
-48.60%22.81亿
-50.86%16.74亿
-21.39%10.85亿
-63.62%55.08亿
-51.71%44.37亿
-58.14%34.06亿
-16.64%13.8亿
20.72%151.42亿
9.28%91.89亿
154.60%81.36亿
其他业务收入
----
11.27%1.53亿
----
-32.81%2.09亿
----
-10.01%1.37亿
----
-53.86%3.11亿
----
-20.32%1.53亿
营业总成本
-47.51%21.9亿
-51.40%15.47亿
-24.51%9.63亿
-62.79%50.97亿
-52.91%41.72亿
-59.20%31.84亿
-17.00%12.76亿
18.61%136.97亿
9.94%88.6亿
160.04%78.04亿
营业成本
-48.57%17.15亿
-52.43%12.03亿
-19.88%7.53亿
-66.00%40.85亿
-57.16%33.35亿
-63.71%25.28亿
-27.23%9.4亿
18.92%120.17亿
13.29%77.85亿
185.00%69.65亿
营业税金及附加
-60.52%7,237.33万
-66.87%6,083.18万
-45.61%4,965.88万
-55.24%2.1亿
-50.05%1.83亿
-44.97%1.84亿
124.67%9,130.81万
77.01%4.7亿
35.98%3.67亿
214.52%3.34亿
销售费用
-44.57%9,462.13万
-54.59%6,450.55万
-43.17%4,236.73万
-58.16%2.18亿
-30.76%1.71亿
-23.59%1.42亿
41.07%7,454.86万
18.05%5.21亿
-26.54%2.47亿
62.02%1.86亿
管理费用
-42.13%1.08亿
-34.37%8,621.81万
-25.58%5,008.07万
-24.82%2.32亿
-5.77%1.86亿
-0.33%1.31亿
15.57%6,729.75万
-0.12%3.09亿
-25.79%1.97亿
-18.27%1.32亿
财务费用
-35.72%1.74亿
-36.83%1.15亿
-37.68%5,882.28万
-8.60%3.16亿
14.31%2.7亿
9.08%1.82亿
12.15%9,439.1万
-7.54%3.46亿
-13.35%2.37亿
14.44%1.67亿
-利息费用
-33.74%1.6亿
-36.58%1.06亿
-20.32%6,257.69万
-2.86%2.91亿
17.40%2.42亿
18.29%1.67亿
-6.60%7,853.97万
-14.42%2.99亿
-16.02%2.06亿
10.20%1.42亿
-利息收入
58.48%-384.08万
59.51%-291.8万
59.07%-147.69万
16.58%-1,145.83万
17.74%-925.1万
11.27%-720.62万
16.23%-360.84万
61.06%-1,373.49万
54.53%-1,124.66万
26.14%-812.19万
研发费用
0.22%2,599.72万
8.33%1,839.13万
9.53%930.22万
1.96%3,527.39万
-5.19%2,594.07万
-15.96%1,697.68万
-11.72%849.27万
-33.55%3,459.56万
-35.93%2,736.17万
-30.53%2,020.11万
信用减值损失
78.61%-311.58万
53.82%-500.66万
-48.69%-1,545.17万
104.13%447.16万
50.78%-1,456.79万
54.84%-1,084.06万
39.56%-1,039.22万
-381.69%-1.08亿
-237.38%-2,959.95万
-507.53%-2,400.45万
资产减值损失
80.71%-79.46万
-299.02%-179.46万
----
83.65%-6,322.23万
---412.03万
--90.17万
---119.37万
-30.53%-3.87亿
----
----
非经营性净收益
68.33%-2,424.08万
49.90%-3,396.17万
-216.05%-3,555.75万
87.65%-9,928.51万
66.55%-7,653.72万
67.60%-6,778.31万
61.79%-1,125.05万
-147.43%-8.04亿
-588.29%-2.29亿
-557.86%-2.09亿
公允价值变动净收益
51.01%-3,005.72万
50.62%-2,943.71万
-32,414.77%-2,082.02万
84.81%-4,604.05万
67.61%-6,135.6万
65.73%-5,961.6万
116.01%6.44万
-749.12%-3.03亿
-36,912.82%-1.89亿
-1,269.35%-1.74亿
投资净收益
-31,837.61%-4.88万
-31,837.61%-4.88万
---4.88万
99.99%-1,300.37
100.00%-152.75
100.00%-152.75
----
-243.45%-2,558.92万
-170.14%-1,311.66万
-170.28%-1,307.04万
-其中:对联营合营企业的投资收益
----
----
----
99.99%-1,300.37
----
-100.01%-152.75
----
-166.08%-979.46万
----
--270.46万
资产处置收益
-73.11%38.56万
-72.97%38.85万
294.73%42.34万
-86.51%223.87万
90.19%143.41万
104.51%143.77万
-84.46%10.73万
196.41%1,658.98万
-11.85%75.41万
-3.24%70.3万
其他收益
352.96%939万
479.64%193.69万
107.59%33.98万
15.75%326.86万
-18.88%207.3万
-70.76%33.42万
-73.40%16.37万
-52.90%282.39万
-59.28%255.55万
-79.60%114.27万
营业利润
-64.59%6,690.46万
-40.20%9,212.92万
-7.30%8,620.95万
-51.39%3.11亿
87.77%1.89亿
24.92%1.54亿
4.49%9,299.65万
-4.47%6.41亿
-74.63%1.01亿
-48.70%1.23亿
加:营业外收入
-66.20%107.57万
-65.94%81.52万
-64.00%73.83万
-5.44%449.31万
9.04%318.26万
26.50%239.33万
2,374.04%205.11万
-72.18%475.18万
38.40%291.87万
103.13%189.19万
减:营业外支出
63.95%1,814.05万
-17.12%851.52万
448.67%668.93万
-5.06%2,491.91万
-23.13%1,106.48万
-18.80%1,027.45万
-82.93%121.92万
-49.19%2,624.84万
-34.72%1,439.35万
-28.82%1,265.37万
利润总额
-72.47%4,983.98万
-42.24%8,442.93万
-14.46%8,025.86万
-53.01%2.91亿
103.09%1.81亿
29.86%1.46亿
14.51%9,382.84万
-2.66%6.19亿
-76.33%8,914万
-49.65%1.13亿
减:所得税费用
-74.19%3,587.54万
-57.29%4,636.11万
-49.09%2,860.54万
-60.71%1.88亿
76.11%1.39亿
35.87%1.09亿
104.63%5,618.67万
70.75%4.78亿
-49.22%7,891.18万
14.63%7,989.6万
净利润
-66.80%1,396.44万
1.16%3,806.82万
37.22%5,165.32万
-27.03%1.03亿
311.27%4,206.57万
15.16%3,763.09万
-30.91%3,764.17万
-60.28%1.42亿
-95.38%1,022.82万
-78.77%3,267.58万
持续经营净利润
-66.80%1,396.44万
1.16%3,806.82万
37.22%5,165.32万
-27.03%1.03亿
311.27%4,206.57万
15.16%3,763.09万
-30.91%3,764.17万
-60.28%1.42亿
-95.38%1,022.82万
-78.77%3,267.58万
减:少数股东损益
93.11%-266.6万
99.62%-14.16万
32.76%-272.74万
-4.01%3,495.96万
23.05%-3,870.78万
10.35%-3,714.41万
-123.26%-405.61万
-80.37%3,642.02万
-147.80%-5,030.39万
-226.93%-4,143.32万
归属于母公司所有者的净利润
-79.41%1,663.03万
-48.90%3,820.97万
30.42%5,438.06万
-35.00%6,833.28万
33.44%8,077.35万
0.90%7,477.5万
12.55%4,169.78万
-38.46%1.05亿
-47.82%6,053.21万
-38.88%7,410.9万
每股收益
基本每股收益
-87.78%0.0104
-57.36%0.0336
8.88%0.0478
-36.36%0.07
33.39%0.0851
0.90%0.0788
12.56%0.0439
-38.89%0.11
-47.05%0.0638
-39.92%0.0781
稀释每股收益
-87.78%0.0104
-57.36%0.0336
8.88%0.0478
-36.36%0.07
33.39%0.0851
0.90%0.0788
12.56%0.0439
-38.89%0.11
-47.05%0.0638
-39.92%0.0781
其他综合收益
108.47%161.62万
58.90%-496.25万
-563.47%-850.69万
84.60%-695.57万
68.29%-1,907.81万
42.40%-1,207.47万
-108.13%-128.22万
-94.42%-4,516.18万
-170.91%-6,016.34万
-63.70%-2,096.42万
归属于母公司所有者的其他综合收益总额
108.47%161.62万
58.90%-496.25万
-563.47%-850.69万
84.60%-695.57万
68.29%-1,907.81万
42.40%-1,207.47万
-108.13%-128.22万
-94.42%-4,516.18万
-170.91%-6,016.34万
-63.70%-2,096.42万
综合收益总额
-32.22%1,558.06万
29.54%3,310.57万
18.67%4,314.63万
-0.05%9,633.67万
146.03%2,298.76万
118.21%2,555.62万
-48.25%3,635.95万
-71.06%9,638.93万
-125.09%-4,993.53万
-91.70%1,171.16万
归属于母公司所有者的综合收益总额
-70.42%1,824.65万
-46.97%3,324.72万
13.50%4,587.37万
2.35%6,137.71万
16,634.63%6,169.54万
17.98%6,270.02万
-23.49%4,041.56万
-59.37%5,996.91万
-99.61%36.87万
-51.00%5,314.48万
归属于少数股东的综合收益总额
93.11%-266.6万
99.62%-14.16万
32.76%-272.74万
-4.01%3,495.96万
23.05%-3,870.78万
10.35%-3,714.41万
-123.26%-405.61万
-80.37%3,642.02万
-147.80%-5,030.39万
-226.93%-4,143.32万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
中审众环会计师事务所(特殊普通合伙)
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--
--
中审众环会计师事务所(特殊普通合伙)
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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
营业总收入 -48.60%22.81亿-50.86%16.74亿-21.39%10.85亿-63.62%55.08亿-51.71%44.37亿-58.14%34.06亿-16.64%13.8亿20.72%151.42亿9.28%91.89亿154.60%81.36亿
营业收入 -48.60%22.81亿-50.86%16.74亿-21.39%10.85亿-63.62%55.08亿-51.71%44.37亿-58.14%34.06亿-16.64%13.8亿20.72%151.42亿9.28%91.89亿154.60%81.36亿
其他业务收入 ----11.27%1.53亿-----32.81%2.09亿-----10.01%1.37亿-----53.86%3.11亿-----20.32%1.53亿
营业总成本 -47.51%21.9亿-51.40%15.47亿-24.51%9.63亿-62.79%50.97亿-52.91%41.72亿-59.20%31.84亿-17.00%12.76亿18.61%136.97亿9.94%88.6亿160.04%78.04亿
营业成本 -48.57%17.15亿-52.43%12.03亿-19.88%7.53亿-66.00%40.85亿-57.16%33.35亿-63.71%25.28亿-27.23%9.4亿18.92%120.17亿13.29%77.85亿185.00%69.65亿
营业税金及附加 -60.52%7,237.33万-66.87%6,083.18万-45.61%4,965.88万-55.24%2.1亿-50.05%1.83亿-44.97%1.84亿124.67%9,130.81万77.01%4.7亿35.98%3.67亿214.52%3.34亿
销售费用 -44.57%9,462.13万-54.59%6,450.55万-43.17%4,236.73万-58.16%2.18亿-30.76%1.71亿-23.59%1.42亿41.07%7,454.86万18.05%5.21亿-26.54%2.47亿62.02%1.86亿
管理费用 -42.13%1.08亿-34.37%8,621.81万-25.58%5,008.07万-24.82%2.32亿-5.77%1.86亿-0.33%1.31亿15.57%6,729.75万-0.12%3.09亿-25.79%1.97亿-18.27%1.32亿
财务费用 -35.72%1.74亿-36.83%1.15亿-37.68%5,882.28万-8.60%3.16亿14.31%2.7亿9.08%1.82亿12.15%9,439.1万-7.54%3.46亿-13.35%2.37亿14.44%1.67亿
-利息费用 -33.74%1.6亿-36.58%1.06亿-20.32%6,257.69万-2.86%2.91亿17.40%2.42亿18.29%1.67亿-6.60%7,853.97万-14.42%2.99亿-16.02%2.06亿10.20%1.42亿
-利息收入 58.48%-384.08万59.51%-291.8万59.07%-147.69万16.58%-1,145.83万17.74%-925.1万11.27%-720.62万16.23%-360.84万61.06%-1,373.49万54.53%-1,124.66万26.14%-812.19万
研发费用 0.22%2,599.72万8.33%1,839.13万9.53%930.22万1.96%3,527.39万-5.19%2,594.07万-15.96%1,697.68万-11.72%849.27万-33.55%3,459.56万-35.93%2,736.17万-30.53%2,020.11万
信用减值损失 78.61%-311.58万53.82%-500.66万-48.69%-1,545.17万104.13%447.16万50.78%-1,456.79万54.84%-1,084.06万39.56%-1,039.22万-381.69%-1.08亿-237.38%-2,959.95万-507.53%-2,400.45万
资产减值损失 80.71%-79.46万-299.02%-179.46万----83.65%-6,322.23万---412.03万--90.17万---119.37万-30.53%-3.87亿--------
非经营性净收益 68.33%-2,424.08万49.90%-3,396.17万-216.05%-3,555.75万87.65%-9,928.51万66.55%-7,653.72万67.60%-6,778.31万61.79%-1,125.05万-147.43%-8.04亿-588.29%-2.29亿-557.86%-2.09亿
公允价值变动净收益 51.01%-3,005.72万50.62%-2,943.71万-32,414.77%-2,082.02万84.81%-4,604.05万67.61%-6,135.6万65.73%-5,961.6万116.01%6.44万-749.12%-3.03亿-36,912.82%-1.89亿-1,269.35%-1.74亿
投资净收益 -31,837.61%-4.88万-31,837.61%-4.88万---4.88万99.99%-1,300.37100.00%-152.75100.00%-152.75-----243.45%-2,558.92万-170.14%-1,311.66万-170.28%-1,307.04万
-其中:对联营合营企业的投资收益 ------------99.99%-1,300.37-----100.01%-152.75-----166.08%-979.46万------270.46万
资产处置收益 -73.11%38.56万-72.97%38.85万294.73%42.34万-86.51%223.87万90.19%143.41万104.51%143.77万-84.46%10.73万196.41%1,658.98万-11.85%75.41万-3.24%70.3万
其他收益 352.96%939万479.64%193.69万107.59%33.98万15.75%326.86万-18.88%207.3万-70.76%33.42万-73.40%16.37万-52.90%282.39万-59.28%255.55万-79.60%114.27万
营业利润 -64.59%6,690.46万-40.20%9,212.92万-7.30%8,620.95万-51.39%3.11亿87.77%1.89亿24.92%1.54亿4.49%9,299.65万-4.47%6.41亿-74.63%1.01亿-48.70%1.23亿
加:营业外收入 -66.20%107.57万-65.94%81.52万-64.00%73.83万-5.44%449.31万9.04%318.26万26.50%239.33万2,374.04%205.11万-72.18%475.18万38.40%291.87万103.13%189.19万
减:营业外支出 63.95%1,814.05万-17.12%851.52万448.67%668.93万-5.06%2,491.91万-23.13%1,106.48万-18.80%1,027.45万-82.93%121.92万-49.19%2,624.84万-34.72%1,439.35万-28.82%1,265.37万
利润总额 -72.47%4,983.98万-42.24%8,442.93万-14.46%8,025.86万-53.01%2.91亿103.09%1.81亿29.86%1.46亿14.51%9,382.84万-2.66%6.19亿-76.33%8,914万-49.65%1.13亿
减:所得税费用 -74.19%3,587.54万-57.29%4,636.11万-49.09%2,860.54万-60.71%1.88亿76.11%1.39亿35.87%1.09亿104.63%5,618.67万70.75%4.78亿-49.22%7,891.18万14.63%7,989.6万
净利润 -66.80%1,396.44万1.16%3,806.82万37.22%5,165.32万-27.03%1.03亿311.27%4,206.57万15.16%3,763.09万-30.91%3,764.17万-60.28%1.42亿-95.38%1,022.82万-78.77%3,267.58万
持续经营净利润 -66.80%1,396.44万1.16%3,806.82万37.22%5,165.32万-27.03%1.03亿311.27%4,206.57万15.16%3,763.09万-30.91%3,764.17万-60.28%1.42亿-95.38%1,022.82万-78.77%3,267.58万
减:少数股东损益 93.11%-266.6万99.62%-14.16万32.76%-272.74万-4.01%3,495.96万23.05%-3,870.78万10.35%-3,714.41万-123.26%-405.61万-80.37%3,642.02万-147.80%-5,030.39万-226.93%-4,143.32万
归属于母公司所有者的净利润 -79.41%1,663.03万-48.90%3,820.97万30.42%5,438.06万-35.00%6,833.28万33.44%8,077.35万0.90%7,477.5万12.55%4,169.78万-38.46%1.05亿-47.82%6,053.21万-38.88%7,410.9万
每股收益
基本每股收益 -87.78%0.0104-57.36%0.03368.88%0.0478-36.36%0.0733.39%0.08510.90%0.078812.56%0.0439-38.89%0.11-47.05%0.0638-39.92%0.0781
稀释每股收益 -87.78%0.0104-57.36%0.03368.88%0.0478-36.36%0.0733.39%0.08510.90%0.078812.56%0.0439-38.89%0.11-47.05%0.0638-39.92%0.0781
其他综合收益 108.47%161.62万58.90%-496.25万-563.47%-850.69万84.60%-695.57万68.29%-1,907.81万42.40%-1,207.47万-108.13%-128.22万-94.42%-4,516.18万-170.91%-6,016.34万-63.70%-2,096.42万
归属于母公司所有者的其他综合收益总额 108.47%161.62万58.90%-496.25万-563.47%-850.69万84.60%-695.57万68.29%-1,907.81万42.40%-1,207.47万-108.13%-128.22万-94.42%-4,516.18万-170.91%-6,016.34万-63.70%-2,096.42万
综合收益总额 -32.22%1,558.06万29.54%3,310.57万18.67%4,314.63万-0.05%9,633.67万146.03%2,298.76万118.21%2,555.62万-48.25%3,635.95万-71.06%9,638.93万-125.09%-4,993.53万-91.70%1,171.16万
归属于母公司所有者的综合收益总额 -70.42%1,824.65万-46.97%3,324.72万13.50%4,587.37万2.35%6,137.71万16,634.63%6,169.54万17.98%6,270.02万-23.49%4,041.56万-59.37%5,996.91万-99.61%36.87万-51.00%5,314.48万
归属于少数股东的综合收益总额 93.11%-266.6万99.62%-14.16万32.76%-272.74万-4.01%3,495.96万23.05%-3,870.78万10.35%-3,714.41万-123.26%-405.61万-80.37%3,642.02万-147.80%-5,030.39万-226.93%-4,143.32万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。