沪深市场个股详情

300852 四会富仕

添加自选
  • 26.20
  • +0.75+2.95%
已收盘 11/27 15:00 (北京)
37.32亿总市值21.92市盈率TTM

四会富仕关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
6.90%10.38亿
4.04%6.53亿
2.17%3.22亿
7.85%13.15亿
10.12%9.71亿
9.72%6.28亿
22.64%3.15亿
16.13%12.19亿
16.96%8.82亿
25.30%5.72亿
营业收入
6.90%10.38亿
4.04%6.53亿
2.17%3.22亿
7.85%13.15亿
10.12%9.71亿
9.72%6.28亿
22.64%3.15亿
16.13%12.19亿
16.96%8.82亿
25.30%5.72亿
其他业务收入
----
55.66%3,006.17万
----
20.54%4,487.88万
----
7.69%1,931.19万
----
32.37%3,723万
----
56.27%1,793.36万
营业总成本
12.74%8.99亿
7.90%5.59亿
3.37%2.71亿
12.87%10.94亿
14.32%7.97亿
12.25%5.18亿
21.09%2.62亿
14.10%9.69亿
16.89%6.97亿
27.17%4.62亿
营业成本
11.90%7.82亿
6.43%4.88亿
5.58%2.36亿
10.44%9.58亿
9.55%6.98亿
9.62%4.59亿
17.36%2.24亿
17.43%8.68亿
22.25%6.38亿
31.49%4.19亿
营业税金及附加
14.56%612.91万
14.07%399.14万
2.68%193.19万
0.61%702.45万
-1.52%535.03万
-3.66%349.89万
3.49%188.14万
16.73%698.17万
16.80%543.27万
43.75%363.2万
销售费用
3.06%2,383.54万
0.17%1,499.46万
12.44%743.83万
33.73%2,909.59万
52.41%2,312.78万
72.42%1,496.94万
75.81%661.53万
1.84%2,175.66万
-1.80%1,517.45万
8.29%868.18万
管理费用
3.45%3,485.09万
-10.89%1,969.76万
-29.72%832.85万
6.51%4,004.08万
42.47%3,369.01万
40.94%2,210.48万
56.11%1,185.13万
18.11%3,759.47万
4.62%2,364.72万
16.10%1,568.39万
财务费用
419.38%1,065.54万
196.81%677.77万
-25.90%373.1万
133.77%650.28万
86.08%-333.63万
34.16%-700.07万
332.05%503.48万
-534.61%-1,925.62万
-7,970.83%-2,397.15万
-1,523.38%-1,063.25万
-利息费用
390.39%2,240.53万
7,671.65%1,505.46万
3,254.73%737.49万
1,244.98%1,190.99万
577.29%456.88万
-53.33%19.37万
23.05%21.98万
385.46%88.55万
489.62%67.46万
794.32%41.51万
-利息收入
-195.82%-437.94万
-196.73%-270.69万
-126.22%-113.59万
-188.37%-247.33万
-128.31%-148.04万
-77.43%-91.23万
-132.33%-50.21万
58.15%-85.77万
54.18%-64.84万
53.20%-51.42万
研发费用
4.55%4,177.99万
-1.86%2,533.46万
2.43%1,342.17万
-2.62%5,309.94万
0.98%3,996.12万
0.40%2,581.43万
13.24%1,310.32万
15.93%5,452.87万
23.24%3,957.4万
29.20%2,571.1万
信用减值损失
-34.83%-123.48万
1,177.32%91.95万
163.16%116.95万
33.38%-210.86万
64.58%-91.58万
96.09%-8.54万
242.15%44.44万
17.21%-316.5万
45.65%-258.53万
19.10%-218.49万
资产减值损失
-157.57%-1,588.46万
-52.70%-726.79万
4.23%-302.33万
-37.27%-651.67万
-33.09%-616.7万
-38.36%-475.97万
-71.26%-315.68万
-181.08%-474.73万
-111.91%-463.36万
-143.76%-344.01万
非经营性净收益
-73.55%169.47万
119.17%861.04万
5.40%297.53万
208.83%939.57万
130.63%640.73万
2,122.56%392.86万
311.67%282.3万
-65.92%304.23万
-24.39%277.82万
-111.90%-19.42万
公允价值变动净收益
-229.77%-490.09万
-218.81%-420.35万
-493.21%-821.25万
485.47%427.78万
-9.31%377.65万
48.68%353.79万
41.60%208.86万
-238.60%-110.98万
457.13%416.41万
296.57%237.96万
投资净收益
192.15%1,954.7万
341.76%1,635.15万
332.18%1,144.28万
40.28%895.06万
347.32%669.08万
250.45%370.14万
1,151.69%264.77万
-12.42%638.04万
-72.22%149.57万
-67.84%105.62万
资产处置收益
64.91%-19.57万
64.91%-19.57万
117.44%4.54万
-261.82%-55.77万
-261.82%-55.77万
-348.35%-55.77万
-215.50%-26.03万
-63.83%34.47万
-64.72%34.47万
14.05%22.46万
其他收益
21.87%436.36万
43.71%300.64万
46.63%155.34万
0.21%535.04万
-10.32%358.05万
18.17%209.2万
13.95%105.94万
-1.13%533.93万
13.78%399.26万
6.46%177.03万
营业利润
-21.81%1.41亿
-9.62%1.02亿
-3.30%5,385.55万
-8.97%2.3亿
-3.72%1.8亿
2.88%1.13亿
35.62%5,569.3万
20.86%2.53亿
16.29%1.87亿
15.80%1.1亿
加:营业外收入
-30.86%27.75万
-32.51%9.95万
--54.22万
1,338.69%85.4万
1,151.27%40.14万
672.62%14.74万
----
-23.58%5.94万
857.83%3.21万
469.66%1.91万
减:营业外支出
28.82%251.16万
31.75%74.86万
189.71%9.22万
97.51%236.03万
556.57%194.97万
126.90%56.82万
-78.21%3.18万
628.75%119.5万
88.63%29.7万
310.66%25.04万
利润总额
-22.39%1.39亿
-9.86%1.02亿
-2.44%5,430.54万
-9.16%2.29亿
-4.41%1.79亿
2.72%1.13亿
36.02%5,566.11万
20.37%2.52亿
16.23%1.87亿
15.63%1.1亿
减:所得税费用
-26.76%1,585.32万
-10.41%1,219.39万
-6.96%796.67万
-7.05%2,427.56万
-23.63%2,164.56万
6.60%1,361.01万
38.45%856.28万
5.21%2,611.56万
43.74%2,834.33万
10.12%1,276.7万
净利润
-21.78%1.23亿
-9.79%8,961.32万
-1.61%4,633.88万
-9.41%2.04亿
-0.97%1.57亿
2.21%9,933.47万
35.59%4,709.83万
22.41%2.26亿
12.39%1.58亿
16.40%9,719.13万
持续经营净利润
-21.78%1.23亿
-9.79%8,961.32万
-1.61%4,633.88万
-9.41%2.04亿
-0.97%1.57亿
2.21%9,933.47万
35.59%4,709.83万
22.41%2.26亿
12.39%1.58亿
16.40%9,719.13万
减：少数股东损益
68.96%-2.22万
73.88%-1.51万
101.27%488.38
-36.42%-7.49万
-97.80%-7.15万
-166.63%-5.78万
---3.84万
---5.49万
---3.62万
---2.17万
归属于母公司所有者的净利润
-21.81%1.23亿
-9.82%8,962.83万
-1.69%4,633.83万
-9.39%2.04亿
-0.95%1.57亿
2.24%9,939.25万
35.70%4,713.66万
22.44%2.26亿
12.41%1.59亿
16.42%9,721.3万
每股收益
基本每股收益
-33.23%1.0285
-15.17%0.8272
-1.62%0.4549
-9.05%2.01
-0.95%1.5404
2.24%0.9751
35.68%0.4624
22.10%2.21
12.42%1.5552
16.42%0.9537
稀释每股收益
-42.79%0.8798
-34.93%0.6345
-1.62%0.4549
-9.95%1.99
-1.11%1.5379
2.24%0.9751
35.68%0.4624
22.10%2.21
12.42%1.5552
16.42%0.9537
其他综合收益
818.95%2,092.76万
-1,905.57%-698.21万
-479.35万
270.74万
-291.09万
-34.81万
归属于母公司所有者的其他综合收益总额
818.95%2,092.76万
-1,905.57%-698.21万
---479.35万
--270.74万
---291.09万
---34.81万
----
----
----
----
归属于少数股东的其他综合收益总额
----
----
--0
----
----
----
----
----
----
----
综合收益总额
-6.72%1.44亿
-16.52%8,263.11万
-11.79%4,154.53万
-8.20%2.07亿
-2.81%1.54亿
1.85%9,898.66万
35.59%4,709.83万
22.41%2.26亿
12.39%1.58亿
16.40%9,719.13万
归属于母公司所有者的综合收益总额
-6.75%1.44亿
-16.56%8,264.62万
-11.86%4,154.48万
-8.19%2.07亿
-2.79%1.54亿
1.88%9,904.44万
35.70%4,713.66万
22.44%2.26亿
12.41%1.59亿
16.42%9,721.3万
归属于少数股东的综合收益总额
68.96%-2.22万
73.88%-1.51万
101.27%488.38
-36.42%-7.49万
-97.80%-7.15万
-166.63%-5.78万
---3.84万
---5.49万
---3.62万
---2.17万
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
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(Q9)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 6.90%10.38亿4.04%6.53亿2.17%3.22亿7.85%13.15亿10.12%9.71亿9.72%6.28亿22.64%3.15亿16.13%12.19亿16.96%8.82亿25.30%5.72亿
营业收入 6.90%10.38亿4.04%6.53亿2.17%3.22亿7.85%13.15亿10.12%9.71亿9.72%6.28亿22.64%3.15亿16.13%12.19亿16.96%8.82亿25.30%5.72亿
其他业务收入 ----55.66%3,006.17万----20.54%4,487.88万----7.69%1,931.19万----32.37%3,723万----56.27%1,793.36万
营业总成本 12.74%8.99亿7.90%5.59亿3.37%2.71亿12.87%10.94亿14.32%7.97亿12.25%5.18亿21.09%2.62亿14.10%9.69亿16.89%6.97亿27.17%4.62亿
营业成本 11.90%7.82亿6.43%4.88亿5.58%2.36亿10.44%9.58亿9.55%6.98亿9.62%4.59亿17.36%2.24亿17.43%8.68亿22.25%6.38亿31.49%4.19亿
营业税金及附加 14.56%612.91万14.07%399.14万2.68%193.19万0.61%702.45万-1.52%535.03万-3.66%349.89万3.49%188.14万16.73%698.17万16.80%543.27万43.75%363.2万
销售费用 3.06%2,383.54万0.17%1,499.46万12.44%743.83万33.73%2,909.59万52.41%2,312.78万72.42%1,496.94万75.81%661.53万1.84%2,175.66万-1.80%1,517.45万8.29%868.18万
管理费用 3.45%3,485.09万-10.89%1,969.76万-29.72%832.85万6.51%4,004.08万42.47%3,369.01万40.94%2,210.48万56.11%1,185.13万18.11%3,759.47万4.62%2,364.72万16.10%1,568.39万
财务费用 419.38%1,065.54万196.81%677.77万-25.90%373.1万133.77%650.28万86.08%-333.63万34.16%-700.07万332.05%503.48万-534.61%-1,925.62万-7,970.83%-2,397.15万-1,523.38%-1,063.25万
-利息费用 390.39%2,240.53万7,671.65%1,505.46万3,254.73%737.49万1,244.98%1,190.99万577.29%456.88万-53.33%19.37万23.05%21.98万385.46%88.55万489.62%67.46万794.32%41.51万
-利息收入 -195.82%-437.94万-196.73%-270.69万-126.22%-113.59万-188.37%-247.33万-128.31%-148.04万-77.43%-91.23万-132.33%-50.21万58.15%-85.77万54.18%-64.84万53.20%-51.42万
研发费用 4.55%4,177.99万-1.86%2,533.46万2.43%1,342.17万-2.62%5,309.94万0.98%3,996.12万0.40%2,581.43万13.24%1,310.32万15.93%5,452.87万23.24%3,957.4万29.20%2,571.1万
信用减值损失 -34.83%-123.48万1,177.32%91.95万163.16%116.95万33.38%-210.86万64.58%-91.58万96.09%-8.54万242.15%44.44万17.21%-316.5万45.65%-258.53万19.10%-218.49万
资产减值损失 -157.57%-1,588.46万-52.70%-726.79万4.23%-302.33万-37.27%-651.67万-33.09%-616.7万-38.36%-475.97万-71.26%-315.68万-181.08%-474.73万-111.91%-463.36万-143.76%-344.01万
非经营性净收益 -73.55%169.47万119.17%861.04万5.40%297.53万208.83%939.57万130.63%640.73万2,122.56%392.86万311.67%282.3万-65.92%304.23万-24.39%277.82万-111.90%-19.42万
公允价值变动净收益 -229.77%-490.09万-218.81%-420.35万-493.21%-821.25万485.47%427.78万-9.31%377.65万48.68%353.79万41.60%208.86万-238.60%-110.98万457.13%416.41万296.57%237.96万
投资净收益 192.15%1,954.7万341.76%1,635.15万332.18%1,144.28万40.28%895.06万347.32%669.08万250.45%370.14万1,151.69%264.77万-12.42%638.04万-72.22%149.57万-67.84%105.62万
资产处置收益 64.91%-19.57万64.91%-19.57万117.44%4.54万-261.82%-55.77万-261.82%-55.77万-348.35%-55.77万-215.50%-26.03万-63.83%34.47万-64.72%34.47万14.05%22.46万
其他收益 21.87%436.36万43.71%300.64万46.63%155.34万0.21%535.04万-10.32%358.05万18.17%209.2万13.95%105.94万-1.13%533.93万13.78%399.26万6.46%177.03万
营业利润 -21.81%1.41亿-9.62%1.02亿-3.30%5,385.55万-8.97%2.3亿-3.72%1.8亿2.88%1.13亿35.62%5,569.3万20.86%2.53亿16.29%1.87亿15.80%1.1亿
加:营业外收入 -30.86%27.75万-32.51%9.95万--54.22万1,338.69%85.4万1,151.27%40.14万672.62%14.74万-----23.58%5.94万857.83%3.21万469.66%1.91万
减:营业外支出 28.82%251.16万31.75%74.86万189.71%9.22万97.51%236.03万556.57%194.97万126.90%56.82万-78.21%3.18万628.75%119.5万88.63%29.7万310.66%25.04万
利润总额 -22.39%1.39亿-9.86%1.02亿-2.44%5,430.54万-9.16%2.29亿-4.41%1.79亿2.72%1.13亿36.02%5,566.11万20.37%2.52亿16.23%1.87亿15.63%1.1亿
减:所得税费用 -26.76%1,585.32万-10.41%1,219.39万-6.96%796.67万-7.05%2,427.56万-23.63%2,164.56万6.60%1,361.01万38.45%856.28万5.21%2,611.56万43.74%2,834.33万10.12%1,276.7万
净利润 -21.78%1.23亿-9.79%8,961.32万-1.61%4,633.88万-9.41%2.04亿-0.97%1.57亿2.21%9,933.47万35.59%4,709.83万22.41%2.26亿12.39%1.58亿16.40%9,719.13万
持续经营净利润 -21.78%1.23亿-9.79%8,961.32万-1.61%4,633.88万-9.41%2.04亿-0.97%1.57亿2.21%9,933.47万35.59%4,709.83万22.41%2.26亿12.39%1.58亿16.40%9,719.13万
减：少数股东损益 68.96%-2.22万73.88%-1.51万101.27%488.38-36.42%-7.49万-97.80%-7.15万-166.63%-5.78万---3.84万---5.49万---3.62万---2.17万
归属于母公司所有者的净利润 -21.81%1.23亿-9.82%8,962.83万-1.69%4,633.83万-9.39%2.04亿-0.95%1.57亿2.24%9,939.25万35.70%4,713.66万22.44%2.26亿12.41%1.59亿16.42%9,721.3万
每股收益
基本每股收益 -33.23%1.0285-15.17%0.8272-1.62%0.4549-9.05%2.01-0.95%1.54042.24%0.975135.68%0.462422.10%2.2112.42%1.555216.42%0.9537
稀释每股收益 -42.79%0.8798-34.93%0.6345-1.62%0.4549-9.95%1.99-1.11%1.53792.24%0.975135.68%0.462422.10%2.2112.42%1.555216.42%0.9537
其他综合收益 818.95%2,092.76万-1,905.57%-698.21万-479.35万270.74万-291.09万-34.81万
归属于母公司所有者的其他综合收益总额 818.95%2,092.76万-1,905.57%-698.21万---479.35万--270.74万---291.09万---34.81万----------------
归属于少数股东的其他综合收益总额 ----------0----------------------------
综合收益总额 -6.72%1.44亿-16.52%8,263.11万-11.79%4,154.53万-8.20%2.07亿-2.81%1.54亿1.85%9,898.66万35.59%4,709.83万22.41%2.26亿12.39%1.58亿16.40%9,719.13万
归属于母公司所有者的综合收益总额 -6.75%1.44亿-16.56%8,264.62万-11.86%4,154.48万-8.19%2.07亿-2.79%1.54亿1.88%9,904.44万35.70%4,713.66万22.44%2.26亿12.41%1.59亿16.42%9,721.3万
归属于少数股东的综合收益总额 68.96%-2.22万73.88%-1.51万101.27%488.38-36.42%-7.49万-97.80%-7.15万-166.63%-5.78万---3.84万---5.49万---3.62万---2.17万
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 ------立信会计师事务所(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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