Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
富士莱 (301258)
- 29.32
- +0.43+1.49%
已收盘 05/22 15:00 (北京)
26.88亿总市值71.51市盈率TTM
29.69最高价28.45最低价9964手成交量29.60今开28.89昨收2903.59万成交额1.12%换手率41.83市盈率(静)9167.00万总股本39.2852周最高1.44市净率26.11亿流通值27.8252周最低34.67涨停价8906.50万流通股78.72历史最高23.11跌停价4.29%振幅18.97历史最低0.22股息TTM29.14平均价4429.00手内盘0.75%股息率TTM100股每手4949.00手外盘
富士莱 (301258) 利润表
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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 | -17.88%9,286.38万 | 0.76%4.33亿 | 3.23%3.23亿 | 3.36%2.24亿 | 17.44%1.13亿 | -12.23%4.29亿 | -19.59%3.12亿 | -27.14%2.17亿 | -38.47%9,629.13万 | -13.89%4.89亿 |
| 营业收入 | -17.88%9,286.38万 | 0.76%4.33亿 | 3.23%3.23亿 | 3.36%2.24亿 | 17.44%1.13亿 | -12.23%4.29亿 | -19.59%3.12亿 | -27.14%2.17亿 | -38.47%9,629.13万 | -13.89%4.89亿 |
| 其他业务收入 | ---- | 60.47%555.41万 | ---- | 104.76%289.53万 | ---- | -44.10%346.12万 | ---- | -71.11%141.4万 | ---- | -67.86%619.14万 |
| 营业总成本 | -10.16%9,944.45万 | 3.96%4.43亿 | 2.70%3.22亿 | 4.67%2.2亿 | 18.80%1.11亿 | 9.51%4.26亿 | 8.71%3.14亿 | 4.10%2.1亿 | -11.56%9,317.29万 | 5.89%3.89亿 |
| 营业成本 | -18.51%7,562.63万 | 4.45%3.61亿 | 7.03%2.66亿 | 8.75%1.83亿 | 25.52%9,280.35万 | 14.53%3.45亿 | 10.65%2.48亿 | 4.28%1.68亿 | -11.93%7,393.66万 | -3.15%3.01亿 |
| 营业税金及附加 | 7.33%132.21万 | 18.79%476.75万 | 21.98%354.58万 | 9.91%235.22万 | 31.93%123.18万 | -25.85%401.35万 | -36.14%290.69万 | -36.66%214.02万 | -44.37%93.37万 | 6.13%541.28万 |
| 销售费用 | 13.22%72.38万 | -5.03%499.59万 | -22.64%296.06万 | -32.35%186.06万 | -40.25%63.93万 | 7.53%526.03万 | 3.72%382.69万 | 18.99%275.03万 | -6.86%106.99万 | 10.10%489.21万 |
| 管理费用 | 28.40%1,090.72万 | -4.35%3,952.3万 | -13.08%2,673.33万 | -14.15%1,769.41万 | -3.71%849.49万 | -10.16%4,132.2万 | -7.61%3,075.72万 | -9.06%2,061.09万 | -12.19%882.19万 | 6.46%4,599.57万 |
| 财务费用 | 290.69%268.34万 | 74.16%-265.9万 | 21.15%-357.69万 | 61.35%-248.69万 | 51.52%-140.72万 | -10.72%-1,028.93万 | 42.98%-453.65万 | 6.41%-643.48万 | -315.57%-290.3万 | 75.45%-929.35万 |
| -利息费用 | -39.36%1.13万 | -29.81%6.38万 | -28.35%5.06万 | -27.10%3.55万 | -26.09%1.86万 | -21.93%9.09万 | -21.24%7.06万 | -20.59%4.87万 | -19.97%2.52万 | -62.09%11.65万 |
| -利息收入 | -27.64%-185.23万 | -5.63%-757.51万 | -10.15%-567.75万 | 25.26%-325.1万 | 37.60%-145.11万 | 11.54%-717.12万 | 9.01%-515.46万 | -12.84%-434.97万 | -41.31%-232.55万 | -20.15%-810.67万 |
| 研发费用 | -8.30%818.16万 | -11.86%3,580.43万 | -17.60%2,670.43万 | -22.88%1,771.34万 | -21.13%892.26万 | -0.20%4,062.02万 | 6.09%3,240.74万 | 19.82%2,296.8万 | 22.63%1,131.37万 | -1.61%4,070.27万 |
| 信用减值损失 | 13.65%-88.68万 | 191.06%140.94万 | 184.55%67.43万 | 202.58%113.19万 | -705.48%-102.71万 | -232.13%-154.78万 | -167.10%-79.75万 | -317.04%-110.34万 | -115.41%-12.75万 | 441.99%117.14万 |
| 资产减值损失 | -257.33%-50.7万 | 115.33%242.62万 | 102.67%38.66万 | 118.38%248.02万 | 217.29%32.23万 | -9,971.56%-1,582.26万 | -775.28%-1,445.76万 | -726.21%-1,349.58万 | -36.76%-27.48万 | 104.31%16.03万 |
| 非经营性净收益 | -87.02%331.08万 | 415.27%8,683.73万 | 374.71%8,638.78万 | 748.76%4,675.56万 | 712.39%2,549.95万 | -49.57%1,685.29万 | -30.21%1,819.81万 | -142.00%-720.7万 | -65.45%313.88万 | 577.39%3,342.17万 |
| 公允价值变动净收益 | -186.06%-1,394.46万 | 553.54%4,672.43万 | 387.71%5,437.61万 | 672.04%3,044.99万 | 413.70%1,620.27万 | -263.22%-1,030.21万 | 95.77%1,114.94万 | -627.04%-532.3万 | -300.50%-516.51万 | 833.09%631.18万 |
| 投资净收益 | 92.93%1,709.75万 | -20.04%3,179.55万 | 52.83%2,795.38万 | 7.79%1,071.14万 | 21.90%886.19万 | 90.66%3,976.45万 | 29.63%1,829.13万 | -15.30%993.72万 | 48.16%727万 | 1,332.26%2,085.67万 |
| 资产处置收益 | --1.1万 | 67.79%-29.9万 | 32.59%-6.87万 | ---6.87万 | ---- | -136.68%-92.84万 | ---10.19万 | ---- | ---- | ---39.23万 |
| 其他收益 | 35.20%154.08万 | -15.97%478.1万 | -25.49%306.57万 | -26.18%205.08万 | -20.64%113.97万 | 7.07%568.94万 | 39.96%411.44万 | 58.26%277.81万 | 47.36%143.61万 | -36.77%531.38万 |
| 营业利润 | -111.72%-326.99万 | 278.83%7,661.76万 | 413.62%8,670.03万 | 4,973.86%5,037.02万 | 345.87%2,789.88万 | -84.86%2,022.48万 | -86.61%1,688.03万 | -100.92%-103.35万 | -89.61%625.72万 | -35.04%1.34亿 |
| 加:营业外收入 | 333.83%5,640.49 | 295.31%14.07万 | -26.04%3,237.45 | -46.49%1,850.17 | -43.96%1,300.17 | -24.90%3.56万 | 122.74%4,377.03 | 354.90%3,457.75 | 329.63%2,320 | 4.29%4.74万 |
| 减:营业外支出 | 215.86%8.31万 | -6.68%191.13万 | -75.85%41.25万 | -47.09%41.25万 | -90.60%2.63万 | -60.03%204.81万 | -22.68%170.82万 | 12.38%77.98万 | -37.01%28.01万 | 55.51%512.43万 |
| 利润总额 | -112.01%-334.74万 | 310.97%7,484.71万 | 468.58%8,629.1万 | 2,860.51%4,995.95万 | 366.16%2,787.38万 | -85.83%1,821.23万 | -87.74%1,517.65万 | -101.62%-180.98万 | -90.00%597.95万 | -36.51%1.29亿 |
| 减:所得税费用 | -114.72%-57.96万 | 484.27%1,055.25万 | 867.84%1,289.44万 | 571.28%688.28万 | 1,943.26%393.7万 | -88.96%180.61万 | -92.01%133.23万 | -109.54%-146.05万 | -97.64%19.27万 | -34.95%1,636.3万 |
| 净利润 | -111.56%-276.77万 | 291.89%6,429.46万 | 430.16%7,339.66万 | 12,430.96%4,307.66万 | 313.65%2,393.68万 | -85.38%1,640.61万 | -87.08%1,384.42万 | -100.36%-34.93万 | -88.79%578.68万 | -36.73%1.12亿 |
| 持续经营净利润 | -111.56%-276.77万 | 291.89%6,429.46万 | 430.16%7,339.66万 | 12,430.96%4,307.66万 | 313.65%2,393.68万 | -85.38%1,640.61万 | -87.08%1,384.42万 | -100.36%-34.93万 | -88.79%578.68万 | -36.73%1.12亿 |
| 归属于母公司所有者的净利润 | -111.56%-276.77万 | 291.89%6,429.46万 | 430.16%7,339.66万 | 12,430.96%4,307.66万 | 313.65%2,393.68万 | -85.38%1,640.61万 | -87.08%1,384.42万 | -100.36%-34.93万 | -88.79%578.68万 | -36.73%1.12亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -111.84%-0.0312 | 294.44%0.71 | 436.36%0.8099 | 12,584.21%0.4744 | 317.75%0.2636 | -85.25%0.18 | -87.08%0.151 | -100.36%-0.0038 | -88.79%0.0631 | -40.78%1.22 |
| 稀释每股收益 | -111.84%-0.0312 | 294.44%0.71 | 436.36%0.8099 | 12,584.21%0.4744 | 317.75%0.2636 | -85.25%0.18 | -87.08%0.151 | -100.36%-0.0038 | -88.79%0.0631 | -40.78%1.22 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -111.56%-276.77万 | 291.89%6,429.46万 | 430.16%7,339.66万 | 12,430.96%4,307.66万 | 313.65%2,393.68万 | -85.38%1,640.61万 | -87.08%1,384.42万 | -100.36%-34.93万 | -88.79%578.68万 | -36.73%1.12亿 |
| 归属于母公司所有者的综合收益总额 | -111.56%-276.77万 | 291.89%6,429.46万 | 430.16%7,339.66万 | 12,430.96%4,307.66万 | 313.65%2,393.68万 | -85.38%1,640.61万 | -87.08%1,384.42万 | -100.36%-34.93万 | -88.79%578.68万 | -36.73%1.12亿 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
