沪深市场个股详情

飞凯材料 (300398)

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  • 25.61
  • -0.58-2.21%
交易中 01/16 13:30 (北京)
145.19亿总市值43.78市盈率TTM

飞凯材料 (300398) 利润表

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显示同比 yoy
隐藏空行 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
营业总收入
7.88%23.42亿
3.80%14.62亿
4.81%7.01亿
6.92%29.18亿
8.60%21.71亿
8.28%14.09亿
12.51%6.68亿
-5.52%27.29亿
-10.18%19.99亿
-20.45%13.01亿
营业收入
7.88%23.42亿
3.80%14.62亿
4.81%7.01亿
6.92%29.18亿
8.60%21.71亿
8.28%14.09亿
12.51%6.68亿
-5.52%27.29亿
-10.18%19.99亿
-20.45%13.01亿
其他业务收入
----
-60.97%536.32万
----
18.62%1,851.43万
----
225.38%1,374.26万
----
-63.98%1,560.8万
----
-55.68%422.36万
营业总成本
6.24%20.24亿
2.15%12.65亿
4.22%6.14亿
3.31%25.78亿
6.75%19.05亿
7.50%12.39亿
13.90%5.89亿
4.29%24.96亿
-2.53%17.84亿
-12.87%11.52亿
营业成本
7.21%14.95亿
4.00%9.34亿
5.46%4.55亿
5.94%18.95亿
7.50%13.95亿
5.30%8.99亿
17.27%4.31亿
1.37%17.88亿
-4.50%12.97亿
-13.12%8.53亿
营业税金及附加
11.63%2,417.5万
8.98%1,531.3万
8.29%713.19万
2.62%2,834.97万
3.02%2,165.58万
2.36%1,405.17万
1.31%658.57万
17.48%2,762.65万
24.17%2,102.07万
13.03%1,372.76万
销售费用
5.94%1.3亿
-0.98%7,771.98万
58.28%3,916.98万
19.34%1.62亿
28.45%1.23亿
54.65%7,848.6万
10.73%2,474.75万
2.71%1.36亿
-12.73%9,572.89万
-35.92%5,075.17万
管理费用
3.18%2.08亿
-6.74%1.3亿
-11.30%6,259.69万
-10.37%2.71亿
6.02%2.02亿
17.41%1.4亿
13.72%7,056.93万
23.15%3.03亿
14.55%1.9亿
-1.48%1.19亿
财务费用
-31.31%2,257.76万
-19.43%1,690.65万
-3.04%973.24万
-22.49%4,032.35万
-17.03%3,287.05万
-20.87%2,098.33万
-40.31%1,003.72万
19.11%5,202.06万
42.42%3,961.72万
28.32%2,651.61万
-利息费用
-36.81%2,591.5万
-29.53%1,995.34万
-16.17%1,142.69万
-20.39%4,482.7万
-19.16%4,101.4万
-20.61%2,831.64万
-23.98%1,363.06万
-4.66%5,630.72万
2.52%5,073.42万
13.07%3,566.81万
-利息收入
36.19%-540.63万
42.78%-369.74万
50.20%-164.74万
19.41%-1,035.83万
3.97%-847.29万
12.06%-646.13万
24.73%-330.81万
-13.96%-1,285.38万
-28.80%-882.37万
-74.43%-734.71万
研发费用
9.36%1.44亿
4.23%9,082.76万
-11.56%4,075.49万
-4.01%1.82亿
-6.63%1.31亿
-2.26%8,714.11万
9.94%4,608.44万
3.02%1.89亿
-7.44%1.41亿
-17.21%8,915.31万
信用减值损失
98.22%-41.64万
99.20%-17.05万
81.89%-74.45万
80.73%-3,247.12万
-484.88%-2,344.99万
-4,002.55%-2,119.39万
-623.77%-411.2万
-7,822.42%-1.68亿
-195.36%-400.93万
44.74%-51.66万
资产减值损失
-589.22%-325.27万
96.10%-9.68万
1,181.68%244.15万
-601.41%-2,726.05万
65.70%-47.19万
-123.55%-248.2万
61.42%-22.57万
-92.52%-388.65万
-4.63%-137.58万
-26.13%-111.02万
非经营性净收益
728.53%4,865.77万
471.31%7,072.95万
1,044.76%6,591.61万
62.03%-3,101.13万
-120.46%-774.16万
-134.49%-1,904.87万
-226.29%-697.7万
-54,152.28%-8,168.11万
278.32%3,783.94万
386.57%5,522.5万
公允价值变动净收益
77.69%-1,204.88万
104.13%223.99万
99.10%-10.46万
-1,109.39%-5,304.72万
-654.65%-5,401.64万
-275.95%-5,421.88万
10.70%-1,165.11万
119.62%525.54万
123.94%973.89万
219.61%3,081.54万
投资净收益
45.29%6,125.8万
47.97%5,926.24万
4,678.08%5,882.19万
6.35%4,712.41万
86.83%4,216.38万
128.58%4,004.97万
-91.73%123.11万
288.45%4,431.23万
127.96%2,256.84万
2,650.67%1,752.13万
-其中:对联营合营企业的投资收益
-145,880.88%-110.3万
-104,412.16%-80.14万
-23,015.08%-14.52万
-8,368.66%-8.65万
-173.03%-755.58
-0.97%-766.83
-0.61%-628.35
-164.37%-1,021.01
--1,034.6
---759.46
资产处置收益
-2,988.76%-1,130.45万
105.55%2.14万
185,244,500.00%12.97万
-59,098.93%-151.09万
-365.20%-36.6万
-370.18%-38.44万
-100.00%-0.07
-98.02%2,560.85
1,068.04%13.8万
857.85%14.23万
其他收益
-49.22%1,442.21万
-50.61%947.31万
-30.96%537.21万
-12.04%3,615.44万
163.46%2,839.88万
129.08%1,918.07万
63.43%778.07万
113.66%4,110.36万
-11.76%1,077.92万
8.88%837.28万
营业利润
42.07%3.67亿
77.27%2.68亿
110.76%1.53亿
103.71%3.08亿
2.27%2.58亿
-25.99%1.51亿
-12.21%7,238.02万
-69.42%1.51亿
-32.42%2.52亿
-30.57%2.04亿
加:营业外收入
-77.87%1.19万
-91.01%380.36
-94.33%376.92
-95.40%6.22万
-95.74%5.38万
-99.58%4,228.91
-99.34%6,643.31
2,218.62%135.22万
2,798.47%126.38万
2,657.37%101.57万
减:营业外支出
-20.30%98.94万
977.75%545.93万
-26.85%2.13万
135.25%349.88万
195.75%124.14万
175.88%50.65万
-26.59%2.91万
-23.50%148.73万
-54.99%41.98万
-72.50%18.36万
利润总额
42.35%3.66亿
74.24%2.62亿
110.79%1.53亿
101.62%3.05亿
1.46%2.57亿
-26.53%1.51亿
-13.25%7,235.78万
-69.33%1.51亿
-32.03%2.53亿
-30.14%2.05亿
减:所得税费用
88.01%5,646.12万
150.54%3,692.64万
387.56%2,849.3万
110.99%3,255.69万
50.04%3,003.05万
-28.88%1,473.88万
-21.57%584.41万
-68.88%1,543.07万
-54.81%2,001.49万
-42.29%2,072.53万
净利润
36.31%3.09亿
65.95%2.25亿
86.48%1.24亿
100.55%2.72亿
-2.71%2.27亿
-26.27%1.36亿
-12.44%6,651.37万
-69.38%1.36亿
-28.96%2.33亿
-28.44%1.84亿
持续经营净利润
36.31%3.09亿
65.95%2.25亿
86.48%1.24亿
100.55%2.72亿
-2.71%2.27亿
-26.27%1.36亿
-12.44%6,651.37万
-69.38%1.36亿
-28.96%2.33亿
-28.44%1.84亿
减:少数股东损益
-12.82%1,838.62万
-45.65%848.29万
-35.67%429.27万
10.17%2,584.23万
-8.59%2,109.11万
56.73%1,560.9万
77.97%667.25万
161.64%2,345.76万
215.13%2,307.19万
69.23%995.9万
归属于母公司所有者的净利润
41.34%2.91亿
80.45%2.17亿
100.10%1.2亿
119.42%2.47亿
-2.07%2.06亿
-31.01%1.2亿
-17.13%5,984.13万
-74.15%1.12亿
-34.52%2.1亿
-30.73%1.74亿
每股收益
基本每股收益
35.90%0.53
69.57%0.39
109.09%0.23
123.81%0.47
-2.50%0.39
-30.30%0.23
-21.43%0.11
-75.00%0.21
-35.48%0.4
-31.25%0.33
稀释每股收益
35.90%0.53
69.57%0.39
109.09%0.23
123.81%0.47
-2.50%0.39
-30.30%0.23
-21.43%0.11
-75.00%0.21
-35.48%0.4
-31.25%0.33
其他综合收益
-35.66%-1,799.34万
-578.94%-1,691.72万
-21.25%-218.62万
11.91%697.21万
-145.34%-1,326.37万
-21.66%-249.17万
87.61%-180.31万
-8.63%623.02万
-128.44%-540.62万
-117.57%-204.8万
归属于母公司所有者的其他综合收益总额
-35.57%-1,799.34万
-576.48%-1,691.72万
-20.80%-218.62万
9.01%697.21万
-145.57%-1,327.28万
-21.50%-250.08万
87.53%-180.98万
-4.95%639.58万
-128.64%-540.49万
-117.68%-205.83万
归属于少数股东的其他综合收益总额
----
----
----
----
776.64%9,077.44
-11.11%9,077.44
120.48%6,722.26
-284.84%-16.55万
-100.97%-1,341.55
-7.66%1.02万
综合收益总额
36.35%2.91亿
56.36%2.08亿
88.29%1.22亿
96.66%2.79亿
-6.23%2.14亿
-26.81%1.33亿
5.37%6,471.07万
-68.47%1.42亿
-34.40%2.28亿
-32.30%1.82亿
归属于母公司所有者的综合收益总额
41.74%2.73亿
69.91%2亿
102.57%1.18亿
113.47%2.53亿
-5.97%1.93亿
-31.64%1.18亿
0.58%5,803.14万
-73.10%1.19亿
-39.75%2.05亿
-34.58%1.72亿
归属于少数股东的综合收益总额
-12.86%1,838.62万
-45.69%848.29万
-35.73%429.27万
10.95%2,584.23万
-8.54%2,110.02万
56.66%1,561.81万
79.72%667.92万
157.22%2,329.2万
209.24%2,307.05万
69.08%996.92万
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
--
--
--
带解释性说明的无保留意见
--
--
会计师事务所
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 7.88%23.42亿3.80%14.62亿4.81%7.01亿6.92%29.18亿8.60%21.71亿8.28%14.09亿12.51%6.68亿-5.52%27.29亿-10.18%19.99亿-20.45%13.01亿
营业收入 7.88%23.42亿3.80%14.62亿4.81%7.01亿6.92%29.18亿8.60%21.71亿8.28%14.09亿12.51%6.68亿-5.52%27.29亿-10.18%19.99亿-20.45%13.01亿
其他业务收入 -----60.97%536.32万----18.62%1,851.43万----225.38%1,374.26万-----63.98%1,560.8万-----55.68%422.36万
营业总成本 6.24%20.24亿2.15%12.65亿4.22%6.14亿3.31%25.78亿6.75%19.05亿7.50%12.39亿13.90%5.89亿4.29%24.96亿-2.53%17.84亿-12.87%11.52亿
营业成本 7.21%14.95亿4.00%9.34亿5.46%4.55亿5.94%18.95亿7.50%13.95亿5.30%8.99亿17.27%4.31亿1.37%17.88亿-4.50%12.97亿-13.12%8.53亿
营业税金及附加 11.63%2,417.5万8.98%1,531.3万8.29%713.19万2.62%2,834.97万3.02%2,165.58万2.36%1,405.17万1.31%658.57万17.48%2,762.65万24.17%2,102.07万13.03%1,372.76万
销售费用 5.94%1.3亿-0.98%7,771.98万58.28%3,916.98万19.34%1.62亿28.45%1.23亿54.65%7,848.6万10.73%2,474.75万2.71%1.36亿-12.73%9,572.89万-35.92%5,075.17万
管理费用 3.18%2.08亿-6.74%1.3亿-11.30%6,259.69万-10.37%2.71亿6.02%2.02亿17.41%1.4亿13.72%7,056.93万23.15%3.03亿14.55%1.9亿-1.48%1.19亿
财务费用 -31.31%2,257.76万-19.43%1,690.65万-3.04%973.24万-22.49%4,032.35万-17.03%3,287.05万-20.87%2,098.33万-40.31%1,003.72万19.11%5,202.06万42.42%3,961.72万28.32%2,651.61万
-利息费用 -36.81%2,591.5万-29.53%1,995.34万-16.17%1,142.69万-20.39%4,482.7万-19.16%4,101.4万-20.61%2,831.64万-23.98%1,363.06万-4.66%5,630.72万2.52%5,073.42万13.07%3,566.81万
-利息收入 36.19%-540.63万42.78%-369.74万50.20%-164.74万19.41%-1,035.83万3.97%-847.29万12.06%-646.13万24.73%-330.81万-13.96%-1,285.38万-28.80%-882.37万-74.43%-734.71万
研发费用 9.36%1.44亿4.23%9,082.76万-11.56%4,075.49万-4.01%1.82亿-6.63%1.31亿-2.26%8,714.11万9.94%4,608.44万3.02%1.89亿-7.44%1.41亿-17.21%8,915.31万
信用减值损失 98.22%-41.64万99.20%-17.05万81.89%-74.45万80.73%-3,247.12万-484.88%-2,344.99万-4,002.55%-2,119.39万-623.77%-411.2万-7,822.42%-1.68亿-195.36%-400.93万44.74%-51.66万
资产减值损失 -589.22%-325.27万96.10%-9.68万1,181.68%244.15万-601.41%-2,726.05万65.70%-47.19万-123.55%-248.2万61.42%-22.57万-92.52%-388.65万-4.63%-137.58万-26.13%-111.02万
非经营性净收益 728.53%4,865.77万471.31%7,072.95万1,044.76%6,591.61万62.03%-3,101.13万-120.46%-774.16万-134.49%-1,904.87万-226.29%-697.7万-54,152.28%-8,168.11万278.32%3,783.94万386.57%5,522.5万
公允价值变动净收益 77.69%-1,204.88万104.13%223.99万99.10%-10.46万-1,109.39%-5,304.72万-654.65%-5,401.64万-275.95%-5,421.88万10.70%-1,165.11万119.62%525.54万123.94%973.89万219.61%3,081.54万
投资净收益 45.29%6,125.8万47.97%5,926.24万4,678.08%5,882.19万6.35%4,712.41万86.83%4,216.38万128.58%4,004.97万-91.73%123.11万288.45%4,431.23万127.96%2,256.84万2,650.67%1,752.13万
-其中:对联营合营企业的投资收益 -145,880.88%-110.3万-104,412.16%-80.14万-23,015.08%-14.52万-8,368.66%-8.65万-173.03%-755.58-0.97%-766.83-0.61%-628.35-164.37%-1,021.01--1,034.6---759.46
资产处置收益 -2,988.76%-1,130.45万105.55%2.14万185,244,500.00%12.97万-59,098.93%-151.09万-365.20%-36.6万-370.18%-38.44万-100.00%-0.07-98.02%2,560.851,068.04%13.8万857.85%14.23万
其他收益 -49.22%1,442.21万-50.61%947.31万-30.96%537.21万-12.04%3,615.44万163.46%2,839.88万129.08%1,918.07万63.43%778.07万113.66%4,110.36万-11.76%1,077.92万8.88%837.28万
营业利润 42.07%3.67亿77.27%2.68亿110.76%1.53亿103.71%3.08亿2.27%2.58亿-25.99%1.51亿-12.21%7,238.02万-69.42%1.51亿-32.42%2.52亿-30.57%2.04亿
加:营业外收入 -77.87%1.19万-91.01%380.36-94.33%376.92-95.40%6.22万-95.74%5.38万-99.58%4,228.91-99.34%6,643.312,218.62%135.22万2,798.47%126.38万2,657.37%101.57万
减:营业外支出 -20.30%98.94万977.75%545.93万-26.85%2.13万135.25%349.88万195.75%124.14万175.88%50.65万-26.59%2.91万-23.50%148.73万-54.99%41.98万-72.50%18.36万
利润总额 42.35%3.66亿74.24%2.62亿110.79%1.53亿101.62%3.05亿1.46%2.57亿-26.53%1.51亿-13.25%7,235.78万-69.33%1.51亿-32.03%2.53亿-30.14%2.05亿
减:所得税费用 88.01%5,646.12万150.54%3,692.64万387.56%2,849.3万110.99%3,255.69万50.04%3,003.05万-28.88%1,473.88万-21.57%584.41万-68.88%1,543.07万-54.81%2,001.49万-42.29%2,072.53万
净利润 36.31%3.09亿65.95%2.25亿86.48%1.24亿100.55%2.72亿-2.71%2.27亿-26.27%1.36亿-12.44%6,651.37万-69.38%1.36亿-28.96%2.33亿-28.44%1.84亿
持续经营净利润 36.31%3.09亿65.95%2.25亿86.48%1.24亿100.55%2.72亿-2.71%2.27亿-26.27%1.36亿-12.44%6,651.37万-69.38%1.36亿-28.96%2.33亿-28.44%1.84亿
减:少数股东损益 -12.82%1,838.62万-45.65%848.29万-35.67%429.27万10.17%2,584.23万-8.59%2,109.11万56.73%1,560.9万77.97%667.25万161.64%2,345.76万215.13%2,307.19万69.23%995.9万
归属于母公司所有者的净利润 41.34%2.91亿80.45%2.17亿100.10%1.2亿119.42%2.47亿-2.07%2.06亿-31.01%1.2亿-17.13%5,984.13万-74.15%1.12亿-34.52%2.1亿-30.73%1.74亿
每股收益
基本每股收益 35.90%0.5369.57%0.39109.09%0.23123.81%0.47-2.50%0.39-30.30%0.23-21.43%0.11-75.00%0.21-35.48%0.4-31.25%0.33
稀释每股收益 35.90%0.5369.57%0.39109.09%0.23123.81%0.47-2.50%0.39-30.30%0.23-21.43%0.11-75.00%0.21-35.48%0.4-31.25%0.33
其他综合收益 -35.66%-1,799.34万-578.94%-1,691.72万-21.25%-218.62万11.91%697.21万-145.34%-1,326.37万-21.66%-249.17万87.61%-180.31万-8.63%623.02万-128.44%-540.62万-117.57%-204.8万
归属于母公司所有者的其他综合收益总额 -35.57%-1,799.34万-576.48%-1,691.72万-20.80%-218.62万9.01%697.21万-145.57%-1,327.28万-21.50%-250.08万87.53%-180.98万-4.95%639.58万-128.64%-540.49万-117.68%-205.83万
归属于少数股东的其他综合收益总额 ----------------776.64%9,077.44-11.11%9,077.44120.48%6,722.26-284.84%-16.55万-100.97%-1,341.55-7.66%1.02万
综合收益总额 36.35%2.91亿56.36%2.08亿88.29%1.22亿96.66%2.79亿-6.23%2.14亿-26.81%1.33亿5.37%6,471.07万-68.47%1.42亿-34.40%2.28亿-32.30%1.82亿
归属于母公司所有者的综合收益总额 41.74%2.73亿69.91%2亿102.57%1.18亿113.47%2.53亿-5.97%1.93亿-31.64%1.18亿0.58%5,803.14万-73.10%1.19亿-39.75%2.05亿-34.58%1.72亿
归属于少数股东的综合收益总额 -12.86%1,838.62万-45.69%848.29万-35.73%429.27万10.95%2,584.23万-8.54%2,110.02万56.66%1,561.81万79.72%667.92万157.22%2,329.2万209.24%2,307.05万69.08%996.92万
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------带解释性说明的无保留意见----
会计师事务所 ------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。

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