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
飞力达 (300240)
- 6.94
- +0.01+0.14%
已收盘 04/30 15:00 (北京)
25.79亿总市值1156.67市盈率TTM
7.01最高价6.86最低价6.19万手成交量6.93今开6.93昨收4290.82万成交额1.70%换手率266.92市盈率(静)3.72亿总股本11.3852周最高1.80市净率25.22亿流通值6.3352周最低8.32涨停价3.63亿流通股22.14历史最高5.54跌停价2.17%振幅3.22历史最低--股息TTM6.93平均价3.23万手内盘--股息率TTM100股每手2.86万手外盘
飞力达 (300240) 利润表
全部
显示同比
| (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 | 3.82%14.86亿 | -2.53%64.49亿 | -6.81%46.59亿 | -7.57%30.31亿 | -7.11%14.31亿 | 31.69%66.16亿 | 41.74%50亿 | 44.83%32.79亿 | 43.72%15.41亿 | -25.81%50.24亿 |
| 营业收入 | 3.82%14.86亿 | -2.53%64.49亿 | -6.81%46.59亿 | -7.57%30.31亿 | -7.11%14.31亿 | 31.69%66.16亿 | 41.74%50亿 | 44.83%32.79亿 | 43.72%15.41亿 | -25.81%50.24亿 |
| 其他业务收入 | ---- | 135.21%1,313.91万 | ---- | 43.82%518.72万 | ---- | -37.92%558.61万 | ---- | -17.00%360.68万 | ---- | 413.38%899.84万 |
| 营业总成本 | 4.62%14.94亿 | -3.10%64.32亿 | -7.43%46.29亿 | -8.11%30.05亿 | -7.69%14.28亿 | 32.13%66.38亿 | 41.94%50.01亿 | 43.42%32.71亿 | 40.94%15.47亿 | -24.77%50.24亿 |
| 营业成本 | 4.27%13.86亿 | -3.36%59.9亿 | -7.74%43.15亿 | -8.32%28.03亿 | -7.97%13.29亿 | 34.23%61.98亿 | 44.79%46.77亿 | 46.55%30.58亿 | 46.12%14.44亿 | -26.82%46.17亿 |
| 营业税金及附加 | 2.79%359.84万 | -2.47%1,578.54万 | -2.63%1,145.62万 | -5.86%745.96万 | -13.88%350.08万 | 87.31%1,618.55万 | 87.22%1,176.61万 | 94.93%792.37万 | 93.29%406.48万 | -6.67%864.08万 |
| 销售费用 | 5.19%2,117.39万 | 0.48%9,210.4万 | -3.72%6,407.27万 | -0.04%4,189.74万 | -4.38%2,012.99万 | 11.40%9,166.38万 | 11.24%6,654.52万 | 2.68%4,191.29万 | 2.21%2,105.24万 | -4.04%8,228.01万 |
| 管理费用 | 12.37%6,379.23万 | -1.83%2.54亿 | -2.01%1.8亿 | -7.06%1.16亿 | -9.02%5,677.11万 | 3.62%2.59亿 | 1.89%1.84亿 | 4.72%1.25亿 | 5.81%6,240.23万 | 3.08%2.5亿 |
| 财务费用 | 41.92%1,642.04万 | 14.97%5,532.14万 | -11.83%3,936.93万 | -12.10%2,364.93万 | 25.57%1,157万 | 26.42%4,811.91万 | 96.59%4,465.24万 | 110.29%2,690.59万 | -49.79%921.39万 | 6,042.26%3,806.22万 |
| -利息费用 | -19.37%923.62万 | -5.69%4,589.18万 | -8.31%3,259.53万 | -3.93%2,220.96万 | 1.78%1,145.51万 | 11.27%4,865.87万 | 8.13%3,554.91万 | 1.60%2,311.88万 | 25.29%1,125.44万 | -19.31%4,373.21万 |
| -利息收入 | 3.70%-59.07万 | -48.72%-574.43万 | 23.84%-220.39万 | 16.32%-165.92万 | 50.79%-61.34万 | 42.26%-386.26万 | 37.31%-289.35万 | 41.09%-198.28万 | 12.66%-124.66万 | -38.27%-668.96万 |
| 研发费用 | -56.91%289.67万 | -1.68%2,523.84万 | 11.42%1,865.97万 | 13.23%1,284.81万 | 15.71%672.25万 | -8.26%2,566.87万 | -28.81%1,674.74万 | -32.94%1,134.72万 | -35.85%580.97万 | -14.37%2,797.84万 |
| 信用减值损失 | 121.78%118.19万 | -236.58%-2,305.36万 | -293.41%-825.75万 | -131.02%-748.31万 | -213.44%-542.66万 | 86.44%-684.94万 | 67.32%-209.89万 | -6.06%-323.92万 | -20.71%-173.13万 | -285.37%-5,052.3万 |
| 资产减值损失 | ---- | 74.02%-251.39万 | ---- | ---- | ---- | -13,708.81%-967.63万 | ---- | ---- | ---- | -81.97%7.11万 |
| 非经营性净收益 | 179.54%280.75万 | -66.71%1,396.07万 | -54.44%2,282.25万 | -27.50%2,047.65万 | -274.26%-352.97万 | 10.25%4,193.6万 | 21.99%5,009.27万 | -20.32%2,824.49万 | -48.62%202.56万 | -50.04%3,803.55万 |
| 公允价值变动净收益 | -23.16%8,253.59 | 103.43%4.54万 | -86.14%3.45万 | 107.99%2.2万 | 127.40%1.07万 | 79.54%-132.52万 | 103.25%24.86万 | 95.33%-27.5万 | -123.08%-3.92万 | 80.62%-647.72万 |
| 投资净收益 | 167.13%32.35万 | -63.94%121万 | -75.72%94.78万 | -84.43%57.88万 | -238.55%-48.19万 | 41.67%335.56万 | 97.67%390.43万 | 916.74%371.71万 | 188.87%34.78万 | -85.97%236.85万 |
| -其中:对联营合营企业的投资收益 | 101.64%1.2万 | 27.98%-38.28万 | 26.70%-27.3万 | -83.55%-21.42万 | -1,081.50%-73.28万 | 68.28%-53.16万 | 61.40%-37.24万 | 92.28%-11.67万 | 88.86%-6.2万 | 75.42%-167.61万 |
| 资产处置收益 | 74.13%11.92万 | -38.10%802.93万 | -42.66%745.76万 | 1,029.26%729.95万 | -89.42%6.85万 | 308.99%1,297.06万 | 361.96%1,300.7万 | -56.85%64.64万 | 6,240.14%64.7万 | 65.66%317.14万 |
| 其他收益 | -48.92%117.46万 | -30.41%3,024.36万 | -35.37%2,264万 | -26.78%2,005.93万 | -17.91%229.96万 | -51.40%4,346.07万 | -30.42%3,503.17万 | -36.80%2,739.55万 | -49.87%280.13万 | 41.70%8,942.47万 |
| 营业利润 | -1,530.56%-521.87万 | 52.67%3,108.2万 | 8.22%5,292.75万 | 25.99%4,571.27万 | 92.40%-32.01万 | -47.08%2,035.95万 | 8.21%4,890.54万 | 93.55%3,628.19万 | 80.52%-421.16万 | -77.38%3,847.25万 |
| 加:营业外收入 | -55.44%20.85万 | -34.07%159.31万 | -45.48%103.45万 | -42.79%77.6万 | 54.79%46.78万 | -75.58%241.62万 | -20.54%189.75万 | 143.51%135.64万 | 43.47%30.22万 | 238.79%989.39万 |
| 减:营业外支出 | 13.07%162.12万 | -34.64%636.91万 | -6.17%453.55万 | 3.38%375.33万 | 78.44%143.39万 | 104.95%974.48万 | 34.40%483.35万 | 44.53%363.05万 | -27.39%80.35万 | -59.80%475.48万 |
| 利润总额 | -415.61%-663.15万 | 101.87%2,630.59万 | 7.52%4,942.65万 | 25.66%4,273.55万 | 72.71%-128.61万 | -70.12%1,303.09万 | 4.50%4,596.94万 | 102.54%3,400.78万 | 79.07%-471.29万 | -72.94%4,361.16万 |
| 减:所得税费用 | -102.92%-1.97万 | -6.41%368.63万 | -55.56%483.42万 | -40.08%533.16万 | -27.57%67.55万 | -74.69%393.86万 | 399.91%1,087.73万 | 556.27%889.73万 | 128.15%93.26万 | -58.99%1,555.94万 |
| 净利润 | -237.06%-661.17万 | 148.78%2,261.97万 | 27.07%4,459.23万 | 48.96%3,740.39万 | 65.25%-196.16万 | -67.59%909.23万 | -16.07%3,509.21万 | 33.99%2,511.05万 | 70.60%-564.56万 | -77.24%2,805.22万 |
| 持续经营净利润 | -237.06%-661.17万 | 148.78%2,261.97万 | 27.06%4,459.23万 | 48.93%3,740.36万 | 65.25%-196.16万 | -67.59%909.23万 | -16.06%3,509.68万 | 34.02%2,511.52万 | 70.60%-564.56万 | -77.24%2,805.22万 |
| 终止经营净利润 | --0 | ---- | --0 | 104.88%229.67 | ---- | ---- | ---4,705.5 | ---4,705.5 | ---- | ---- |
| 减：少数股东损益 | 113.15%33.69万 | -38.12%1,289.14万 | -11.15%1,139.93万 | 102.13%753.63万 | 6.14%-256.11万 | 233.45%2,083.35万 | 10,341.17%1,283.01万 | 227.57%372.85万 | 49.90%-272.86万 | -60.00%624.78万 |
| 归属于母公司所有者的净利润 | -1,258.96%-694.86万 | 182.86%972.83万 | 49.10%3,319.3万 | 39.69%2,986.76万 | 120.55%59.96万 | -153.85%-1,174.12万 | -46.60%2,226.2万 | -1.30%2,138.21万 | 78.80%-291.7万 | -79.74%2,180.44万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,268.75%-0.0187 | 182.65%0.0262 | 48.83%0.0893 | 39.34%0.0804 | 120.25%0.0016 | -153.19%-0.0317 | -46.76%0.06 | -1.54%0.0577 | 80.25%-0.0079 | -79.45%0.0596 |
| 稀释每股收益 | -1,268.75%-0.0187 | 182.65%0.0262 | 48.83%0.0893 | 39.34%0.0804 | 120.25%0.0016 | -153.19%-0.0317 | -46.76%0.06 | -1.54%0.0577 | 80.25%-0.0079 | -79.45%0.0596 |
| 其他综合收益 | -16.79%654.1万 | 71.96%-1,223.47万 | 119.93%1,099.43万 | 35.84%-3,414.82万 | 129.78%786.04万 | -114.65%-4,362.86万 | -296.00%-5,516.31万 | -227.04%-5,322.38万 | -2,213.84%-2,639.3万 | -241.42%-2,032.51万 |
| 归属于母公司所有者的其他综合收益总额 | -17.85%645.48万 | 71.94%-1,224.16万 | 120.04%1,102.22万 | 35.62%-3,418.24万 | 129.75%785.71万 | -123.44%-4,362.23万 | -213.48%-5,499.33万 | -227.18%-5,309.39万 | -2,452.47%-2,641.18万 | -206.22%-1,952.33万 |
| 归属于少数股东的其他综合收益总额 | 2,506.37%8.62万 | 209.99%6,878.36 | 83.55%-2.79万 | 126.37%3.43万 | -82.40%3,306.6 | 99.22%-6,253.36 | -104.70%-16.99万 | -178.28%-12.99万 | 117.74%1.88万 | 79.99%-80.19万 |
| 综合收益总额 | -101.20%-7.07万 | 130.07%1,038.5万 | 376.95%5,558.66万 | 111.58%325.57万 | 118.41%589.89万 | -546.95%-3,453.63万 | -171.98%-2,007.1万 | -1,239.97%-2,811.33万 | -57.49%-3,203.86万 | -94.38%772.71万 |
| 归属于母公司所有者的综合收益总额 | -105.84%-49.38万 | 95.46%-251.33万 | 235.09%4,421.52万 | 86.39%-431.49万 | 128.83%845.67万 | -2,527.01%-5,536.35万 | -235.55%-3,273.13万 | -683.42%-3,171.19万 | -98.27%-2,932.87万 | -98.19%228.11万 |
| 归属于少数股东的综合收益总额 | 116.54%42.31万 | -38.07%1,289.83万 | -10.18%1,137.14万 | 110.38%757.06万 | 5.61%-255.78万 | 282.43%2,082.72万 | 238.87%1,266.02万 | 221.19%359.86万 | 51.19%-270.98万 | -53.10%544.6万 |
| 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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。
