Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
佛塑科技 (000973)
- 20.99
- -0.30-1.41%
休市中 04/30 15:00 (北京)
515.98亿总市值80.11市盈率TTM
22.25最高价20.60最低价106.98万手成交量22.10今开21.29昨收22.76亿成交额11.06%换手率477.05市盈率(静)24.58亿总股本22.2552周最高5.64市净率203.06亿流通值6.0352周最低23.42涨停价9.67亿流通股22.25历史最高19.16跌停价7.75%振幅0.66历史最低0.04股息TTM21.27平均价50.50万手内盘0.17%股息率TTM100股每手49.64万手外盘
佛塑科技 (000973) 利润表
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| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 160.46%13.34亿 | 0.13%22.31亿 | 1.57%16.62亿 | 0.99%10.78亿 | 2.26%5.12亿 | 0.61%22.28亿 | -14.61%16.36亿 | -13.77%10.68亿 | -17.80%5.01亿 | -15.96%22.15亿 |
| 营业收入 | 160.46%13.34亿 | 0.13%22.31亿 | 1.57%16.62亿 | 0.99%10.78亿 | 2.26%5.12亿 | 0.61%22.28亿 | -14.61%16.36亿 | -13.77%10.68亿 | -17.80%5.01亿 | -15.96%22.15亿 |
| 其他业务收入 | ---- | -17.85%1.05亿 | ---- | 29.63%7,429.2万 | ---- | -2.07%1.28亿 | ---- | 44.05%5,731.15万 | ---- | 23.21%1.3亿 |
| 营业总成本 | 141.59%11.94亿 | 3.83%21.8亿 | 4.64%15.9亿 | 3.99%10.28亿 | 5.73%4.94亿 | 1.94%20.99亿 | -16.05%15.2亿 | -14.81%9.88亿 | -19.04%4.67亿 | -16.58%20.6亿 |
| 营业成本 | 139.86%9.63亿 | 3.73%17.81亿 | 4.19%12.98亿 | 2.26%8.36亿 | 3.59%4.02亿 | 0.70%17.17亿 | -17.69%12.46亿 | -15.54%8.18亿 | -19.55%3.88亿 | -17.36%17.05亿 |
| 营业税金及附加 | 169.90%1,580.47万 | 0.30%2,632.95万 | 0.78%1,872.36万 | 1.19%1,201.58万 | 5.34%585.58万 | 0.68%2,625.18万 | -4.83%1,857.82万 | -13.52%1,187.5万 | -17.98%555.89万 | -2.50%2,607.56万 |
| 销售费用 | 82.15%1,413.7万 | 8.60%3,497.6万 | 5.19%2,498.39万 | 1.25%1,620.41万 | 13.40%776.11万 | 4.51%3,220.59万 | 6.50%2,375.1万 | 11.08%1,600.37万 | 8.22%684.37万 | 18.32%3,081.61万 |
| 管理费用 | 100.85%9,530.25万 | 1.18%1.88亿 | 0.73%1.39亿 | 9.85%9,361.06万 | 19.21%4,744.85万 | 15.99%1.86亿 | 3.32%1.38亿 | -0.37%8,521.74万 | -4.27%3,980.19万 | -15.40%1.6亿 |
| 财务费用 | 811.55%4,475.01万 | 80.33%2,421.86万 | 151.57%1,664.7万 | 139.17%1,024.84万 | 144.63%490.92万 | 4.86%1,343.04万 | -18.43%661.74万 | -23.94%428.51万 | -60.41%200.68万 | -52.34%1,280.81万 |
| -利息费用 | 633.23%4,263.25万 | -0.16%2,377.92万 | 51.64%1,880.91万 | 22.18%1,253.1万 | 10.55%581.44万 | -4.48%2,381.81万 | -36.84%1,240.39万 | -26.99%1,025.65万 | -14.76%525.96万 | -25.18%2,493.49万 |
| -利息收入 | 45.89%-78.25万 | 51.12%-414.35万 | 34.78%-466.76万 | 40.17%-315.62万 | 52.05%-144.62万 | 33.41%-847.68万 | 35.32%-715.69万 | 25.93%-527.48万 | 11.70%-301.6万 | -267.11%-1,272.92万 |
| 研发费用 | 127.62%6,024.58万 | 0.37%1.25亿 | 6.84%9,232.21万 | 11.86%5,914.2万 | 4.38%2,646.77万 | 0.08%1.24亿 | -23.17%8,641.09万 | -26.79%5,287.25万 | -28.61%2,535.59万 | -8.79%1.24亿 |
| 信用减值损失 | -5,651.58%-1,547.19万 | -98.52%21.93万 | -139.10%-196.77万 | -120.73%-92.35万 | 67.24%-26.9万 | 151.73%1,484.85万 | 357.23%503.21万 | 292.58%445.49万 | 52.10%-82.12万 | -3,999.81%-2,870.49万 |
| 资产减值损失 | -102.31%-839.71万 | -45.95%-2,714.63万 | -2.35%-1,691.17万 | 10.11%-1,285.72万 | 7.74%-415.06万 | 51.55%-1,859.99万 | 68.83%-1,652.37万 | -84.04%-1,430.36万 | 9.77%-449.9万 | -69.80%-3,838.86万 |
| 非经营性净收益 | -219.81%-1,218.16万 | -6.83%3,403.33万 | 1,620.74%2,807.02万 | 372.29%1,719.15万 | 308.28%1,016.75万 | -46.83%3,652.92万 | -98.66%163.13万 | 22.96%-631.36万 | -6.30%-488.15万 | 343.57%6,870.51万 |
| 公允价值变动净收益 | 104.48%99.06万 | 6,777.93%269.35万 | 21.99%152.72万 | -28.08%58.62万 | -45.03%48.45万 | -92.16%3.92万 | -11.46%125.19万 | 31.96%81.51万 | 307.02%88.14万 | -51.92%49.94万 |
| 投资净收益 | -48.81%505.25万 | 97.83%3,653.47万 | 760.78%3,262.61万 | 804.60%2,313.06万 | 396.44%987.07万 | 433.29%1,846.8万 | 158.10%379.03万 | 18.59%-328.28万 | -94.69%-332.98万 | -133.43%-554.1万 |
| -其中:对联营合营企业的投资收益 | -61.74%294.52万 | 152.02%2,727.2万 | 593.02%2,592.62万 | 488.84%1,881.53万 | 286.69%769.78万 | 189.95%1,082.12万 | 143.75%374.1万 | 11.11%-483.88万 | -74.53%-412.32万 | -208.89%-1,203.01万 |
| 资产处置收益 | ---8,221.79 | 53.18%-43.58万 | 86.93%-14.41万 | -216.35%-28.92万 | ---- | -100.77%-93.07万 | -100.75%-110.23万 | 73.48%24.85万 | -74.57%4.97万 | 82,219.26%1.21亿 |
| 其他收益 | 33.57%565.25万 | -2.36%2,216.79万 | 40.92%1,294.04万 | 31.12%754.46万 | 49.15%423.2万 | 14.01%2,270.4万 | -73.50%918.3万 | 11.48%575.41万 | -16.72%283.74万 | 1.60%1,991.34万 |
| 营业利润 | 353.05%1.28亿 | -48.38%8,523.19万 | -15.52%9,984.52万 | -7.35%6,775.2万 | -1.43%2,834.49万 | -26.21%1.65亿 | -48.11%1.18亿 | 4.54%7,312.62万 | 4.16%2,875.64万 | 23.16%2.24亿 |
| 加:营业外收入 | 455,425.84%4.56亿 | -80.98%33.42万 | 76.31%79.34万 | 83.53%77.89万 | 624.43%10.01万 | -93.76%175.7万 | -47.04%45万 | -40.22%42.44万 | -97.73%1.38万 | 142.56%2,815.37万 |
| 减:营业外支出 | 220.41%5.14万 | -53.15%146.29万 | -63.19%108.74万 | -79.73%42.27万 | -92.47%1.6万 | 319.80%312.21万 | 2,339.10%295.46万 | 16,301.25%208.54万 | 521.73%21.31万 | -9.73%74.37万 |
| 利润总额 | 1,955.92%5.84亿 | -48.64%8,410.32万 | -13.94%9,955.11万 | -4.70%6,810.82万 | -0.45%2,842.9万 | -34.80%1.64亿 | -49.37%1.16亿 | 1.15%7,146.52万 | 1.33%2,855.71万 | 30.50%2.51亿 |
| 减:所得税费用 | 1,010.01%3,244.57万 | -232.78%-1,800.09万 | -56.17%518.17万 | -25.67%516.69万 | -27.74%292.3万 | 33.26%1,355.66万 | 74.83%1,182.16万 | 4.67%695.12万 | 41.03%404.49万 | -13.04%1,017.31万 |
| 净利润 | 2,064.32%5.52亿 | -32.02%1.02亿 | -9.14%9,436.94万 | -2.44%6,294.13万 | 4.05%2,550.6万 | -37.68%1.5亿 | -53.16%1.04亿 | 0.79%6,451.4万 | -3.17%2,451.22万 | 33.32%2.41亿 |
| 持续经营净利润 | 2,064.32%5.52亿 | -32.02%1.02亿 | -9.14%9,436.94万 | -2.44%6,294.13万 | 4.05%2,550.6万 | -37.68%1.5亿 | -53.16%1.04亿 | 0.79%6,451.4万 | -3.17%2,451.22万 | 33.32%2.41亿 |
| 减：少数股东损益 | -179.76%-446.15万 | -119.37%-592.05万 | -49.34%1,045.05万 | -29.65%995.12万 | -12.69%559.38万 | 13.01%3,056.56万 | -23.59%2,062.94万 | -24.29%1,414.46万 | -14.27%640.65万 | -39.05%2,704.65万 |
| 归属于母公司所有者的净利润 | 2,694.74%5.56亿 | -9.71%1.08亿 | 0.83%8,391.89万 | 5.20%5,299.01万 | 9.98%1,991.22万 | -44.08%1.2亿 | -57.25%8,323.18万 | 11.12%5,036.94万 | 1.48%1,810.57万 | 56.86%2.14亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,744.66%0.38 | -8.33%0.11 | 0.81%0.0867 | 5.18%0.0548 | 10.16%0.0206 | -45.45%0.12 | -57.28%0.086 | 11.09%0.0521 | 1.63%0.0187 | 57.14%0.22 |
| 稀释每股收益 | 1,744.66%0.38 | -8.33%0.11 | 0.81%0.0867 | 5.18%0.0548 | 10.16%0.0206 | -45.45%0.12 | -57.28%0.086 | 11.09%0.0521 | 1.63%0.0187 | 57.14%0.22 |
| 其他综合收益 | 10.98%-1,372.03万 | 2,803.56%259.29万 | 2,466.85%259.29万 | 3,592.49%118.86万 | -503.55%-1,541.23万 | -101.03%-9.59万 | 283.60%10.1万 | 114.66%3.22万 | -445.51%-255.36万 | |
| 归属于母公司所有者的其他综合收益总额 | ---- | -10.19%-1,531.7万 | 2,119.89%99.62万 | 832.64%99.62万 | 751.52%45.66万 | -444.24%-1,390.06万 | -100.53%-4.93万 | 382.30%10.68万 | 146.11%5.36万 | -437.84%-255.41万 |
| 归属于少数股东的其他综合收益总额 | ---- | 205.62%159.67万 | 3,527.36%159.67万 | 27,616.43%159.67万 | 3,514.44%73.2万 | -289,464.75%-151.17万 | -34.66%-4.66万 | 66.23%-5,802.63 | 79.23%-2.14万 | -92.29%522.41 |
| 综合收益总额 | 1,967.95%5.52亿 | -34.43%8,838.39万 | -6.56%9,696.23万 | 1.42%6,553.42万 | 8.76%2,669.46万 | -43.47%1.35亿 | -55.09%1.04亿 | 1.03%6,461.5万 | -2.20%2,454.44万 | 32.25%2.38亿 |
| 归属于母公司所有者的综合收益总额 | 2,632.08%5.56亿 | -12.32%9,270.77万 | 2.08%8,491.51万 | 6.95%5,398.63万 | 12.17%2,036.88万 | -49.98%1.06亿 | -59.24%8,318.25万 | 11.45%5,047.62万 | 2.45%1,815.93万 | 55.53%2.11亿 |
| 归属于少数股东的综合收益总额 | -170.53%-446.15万 | -114.88%-432.38万 | -41.47%1,204.72万 | -18.32%1,154.79万 | -0.93%632.58万 | 7.42%2,905.39万 | -23.67%2,058.28万 | -24.25%1,413.88万 | -13.36%638.51万 | -39.05%2,704.7万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。
