沪深市场个股详情

600526 菲达环保

添加自选
  • 5.14
  • +0.13+2.59%
午间休市 12/05 11:29 (北京)
45.73亿总市值17.79市盈率TTM

菲达环保关键统计数据

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
-12.59%21.58亿
-4.76%14.63亿
-4.19%5.99亿
1.62%43.53亿
-2.94%24.69亿
1.26%15.36亿
-6.84%6.25亿
1.05%42.84亿
11.57%25.43亿
-1.10%15.17亿
营业收入
-12.59%21.58亿
-4.76%14.63亿
-4.19%5.99亿
1.62%43.53亿
-2.94%24.69亿
1.26%15.36亿
-6.84%6.25亿
1.05%42.84亿
11.57%25.43亿
-1.10%15.17亿
其他业务收入
----
-5.45%1,561.96万
----
-25.36%3,079.6万
----
-74.90%1,652.05万
----
-64.81%4,126.04万
----
-30.56%6,582.63万
营业总成本
-14.92%19.87亿
-7.93%13.36亿
-7.09%5.71亿
1.65%40.52亿
-4.32%23.35亿
-1.02%14.51亿
-6.18%6.14亿
-1.48%39.87亿
10.32%24.41亿
-3.31%14.66亿
营业成本
-18.28%16.15亿
-9.22%11.29亿
-7.95%4.68亿
2.21%35亿
-6.11%19.76亿
-0.60%12.44亿
-6.58%5.08亿
-1.92%34.25亿
12.91%21.05亿
-4.22%12.51亿
营业税金及附加
3.50%1,974.76万
-11.99%1,142.94万
-16.34%396.55万
20.14%3,585.69万
20.30%1,907.91万
5.71%1,298.59万
49.11%473.98万
28.10%2,984.54万
8.22%1,585.96万
64.29%1,228.4万
销售费用
38.22%3,875.5万
26.71%1,981.97万
27.14%767.37万
14.15%7,801.51万
-1.24%2,803.85万
-12.45%1,564.15万
-25.87%603.56万
12.29%6,834.33万
46.84%2,838.98万
51.54%1,786.53万
管理费用
9.32%1.98亿
3.59%1.28亿
10.58%7,392.03万
-1.16%2.33亿
14.33%1.81亿
12.44%1.24亿
17.11%6,684.57万
-1.87%2.35亿
-2.83%1.59亿
4.60%1.1亿
财务费用
-58.42%1,387.81万
-63.15%911.32万
-76.79%369.36万
-50.71%4,458.5万
-50.03%3,337.39万
-46.36%2,472.84万
-33.30%1,591.09万
-16.34%9,045.67万
-11.04%6,678.71万
-2.64%4,609.86万
-利息费用
-21.88%5,532.47万
-20.10%3,880.04万
-25.03%1,838.45万
-31.16%9,840.52万
-32.73%7,082.14万
-30.50%4,856.1万
37.49%2,452.35万
-12.10%1.43亿
-8.94%1.05亿
-7.20%6,987.24万
-利息收入
0.66%-4,280.99万
-8.81%-3,009.13万
-25.07%-1,550.63万
-14.04%-6,067.95万
-12.37%-4,309.59万
-12.91%-2,765.61万
57.81%-1,239.78万
9.03%-5,321.06万
10.74%-3,835.25万
17.22%-2,449.5万
研发费用
4.17%1.01亿
26.63%3,882.71万
9.22%1,357.33万
16.48%1.61亿
47.22%9,708.24万
6.24%3,066.17万
-32.42%1,242.76万
12.59%1.38亿
-12.81%6,594.36万
-24.71%2,886.08万
信用减值损失
52.46%-2,027.48万
86.33%-772.26万
-69.18%1,289.95万
-53.54%-1.05亿
-1,024.69%-4,264.95万
-794.49%-5,649.21万
144.69%4,185.7万
-27.99%-6,835.03万
12.33%461.23万
52.81%-631.55万
资产减值损失
-37.41%3,474.14万
-86.71%875.06万
183.79%984.64万
227.05%5,777.64万
152.46%5,550.79万
224.69%6,582.71万
-87.91%-1,175.06万
40.37%-4,547.68万
174.10%2,198.68万
173.07%2,027.38万
非经营性净收益
2.18%4,859.85万
2.05%2,575.78万
-14.07%3,319.53万
105.35%566.15万
8.16%4,756.26万
-1.93%2,524.16万
54.00%3,863.22万
-8,666.91%-1.06亿
-49.03%4,397.53万
-67.81%2,573.91万
投资净收益
144.29%985.76万
329.49%636.84万
133.58%94.75万
1.01%-1,988.28万
-1,126.99%-2,225.8万
-39.98%-277.51万
-129.58%-282.19万
-184.11%-2,008.47万
-111.71%-181.4万
-379.47%-198.25万
-其中:对联营合营企业的投资收益
505.29%534.75万
350.11%636.84万
140.53%94.75万
33.33%322.66万
-157.95%-131.94万
-32.89%141.48万
-124.50%-233.77万
-83.31%242万
-7.54%227.67万
197.20%210.82万
资产处置收益
-99.69%9.94万
-77.98%7.29万
----
17,303.16%3,259.98万
17,278.93%3,203.01万
113.84%33.11万
150.48%28.89万
-99.77%18.73万
-99.76%18.43万
-99.79%15.49万
其他收益
-3.04%2,417.49万
-0.34%1,828.86万
-14.08%950.19万
44.09%4,011.63万
31.18%2,493.2万
34.85%1,835.06万
141.56%1,105.89万
8.53%2,784.04万
-1.22%1,900.6万
35.03%1,360.85万
营业利润
21.40%2.19亿
38.56%1.52亿
23.98%6,158.97万
60.14%3.07亿
23.38%1.81亿
43.93%1.1亿
19.48%4,967.81万
-1.58%1.91亿
-4.51%1.46亿
-21.46%7,641.52万
加:营业外收入
-7.38%298.36万
476.88%80.23万
477.76%20.89万
-62.71%458.66万
-73.57%322.14万
-80.90%13.91万
-94.07%3.62万
484.81%1,230.05万
329.55%1,218.88万
-55.73%72.82万
减:营业外支出
-2.23%268.24万
130.50%256.63万
8,688.23%115.88万
429.74%347.73万
138.85%274.35万
116.49%111.34万
-96.40%1.32万
-84.18%65.64万
54.88%114.86万
-7.66%51.43万
利润总额
21.25%2.2亿
38.18%1.51亿
22.01%6,063.98万
51.50%3.08亿
15.04%1.81亿
42.26%1.09亿
18.84%4,970.11万
5.52%2.03亿
1.31%1.58亿
-22.11%7,662.9万
减:所得税费用
24.01%4,634.4万
42.42%3,025.89万
7.89%1,802.78万
44.46%6,059.56万
-23.83%3,737.16万
-40.11%2,124.58万
36.10%1,670.88万
-14.59%4,194.57万
-18.21%4,906.6万
-19.65%3,547.4万
净利润
20.53%1.73亿
37.15%1.2亿
29.16%4,261.2万
53.34%2.47亿
32.63%1.44亿
113.26%8,776.62万
11.67%3,299.23万
12.41%1.61亿
13.57%1.08亿
-24.11%4,115.51万
持续经营净利润
20.53%1.73亿
37.15%1.2亿
29.16%4,261.2万
53.34%2.47亿
32.63%1.44亿
113.26%8,776.62万
11.67%3,299.23万
12.41%1.61亿
13.57%1.08亿
-24.11%4,115.51万
减：少数股东损益
6.77%1,414.03万
95.95%958.12万
93.67%468.05万
115.01%1,850.84万
23.96%1,324.41万
-39.39%488.96万
-6.75%241.68万
-16.49%860.8万
0.61%1,068.42万
295.76%806.79万
归属于母公司所有者的净利润
21.93%1.59亿
33.68%1.11亿
24.06%3,793.15万
49.86%2.29亿
33.58%1.31亿
150.48%8,287.66万
13.44%3,057.55万
14.65%1.53亿
15.19%9,775.97万
-43.30%3,308.72万
每股收益
基本每股收益
20.00%0.18
20.00%0.12
0.00%0.04
30.00%0.26
15.38%0.15
100.00%0.1
-20.00%0.04
-16.67%0.2
8.33%0.13
-37.50%0.05
稀释每股收益
20.00%0.18
20.00%0.12
0.00%0.04
30.00%0.26
15.38%0.15
100.00%0.1
-20.00%0.04
-16.67%0.2
8.33%0.13
-37.50%0.05
其他综合收益
-315.15%-1,251.18万
-71.06%-1,671.56万
-477.36%-2,875.92万
435.46%1,151.5万
42.56%-301.38万
-977.18万
762.11万
4,127.44%215.05万
-524.73万
归属于母公司所有者的其他综合收益总额
-315.15%-1,251.18万
-71.06%-1,671.56万
-477.36%-2,875.92万
435.46%1,151.5万
42.56%-301.38万
---977.18万
--762.11万
4,127.44%215.05万
---524.73万
----
综合收益总额
14.23%1.61亿
32.90%1.04亿
-65.89%1,385.28万
58.37%2.59亿
36.45%1.41亿
89.51%7,799.44万
37.47%4,061.34万
13.95%1.63亿
8.07%1.03亿
-24.11%4,115.51万
归属于母公司所有者的综合收益总额
15.00%1.47亿
28.69%9,407.69万
-75.99%917.23万
55.22%2.4亿
37.90%1.28亿
120.95%7,310.48万
41.72%3,819.66万
16.31%1.55亿
9.01%9,251.24万
-43.30%3,308.72万
归属于少数股东的综合收益总额
6.77%1,414.03万
95.95%958.12万
93.67%468.05万
115.01%1,850.84万
23.96%1,324.41万
-39.39%488.96万
-6.75%241.68万
-16.49%860.8万
0.61%1,068.42万
295.76%806.79万
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
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无保留意见
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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(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 -12.59%21.58亿-4.76%14.63亿-4.19%5.99亿1.62%43.53亿-2.94%24.69亿1.26%15.36亿-6.84%6.25亿1.05%42.84亿11.57%25.43亿-1.10%15.17亿
营业收入 -12.59%21.58亿-4.76%14.63亿-4.19%5.99亿1.62%43.53亿-2.94%24.69亿1.26%15.36亿-6.84%6.25亿1.05%42.84亿11.57%25.43亿-1.10%15.17亿
其他业务收入 -----5.45%1,561.96万-----25.36%3,079.6万-----74.90%1,652.05万-----64.81%4,126.04万-----30.56%6,582.63万
营业总成本 -14.92%19.87亿-7.93%13.36亿-7.09%5.71亿1.65%40.52亿-4.32%23.35亿-1.02%14.51亿-6.18%6.14亿-1.48%39.87亿10.32%24.41亿-3.31%14.66亿
营业成本 -18.28%16.15亿-9.22%11.29亿-7.95%4.68亿2.21%35亿-6.11%19.76亿-0.60%12.44亿-6.58%5.08亿-1.92%34.25亿12.91%21.05亿-4.22%12.51亿
营业税金及附加 3.50%1,974.76万-11.99%1,142.94万-16.34%396.55万20.14%3,585.69万20.30%1,907.91万5.71%1,298.59万49.11%473.98万28.10%2,984.54万8.22%1,585.96万64.29%1,228.4万
销售费用 38.22%3,875.5万26.71%1,981.97万27.14%767.37万14.15%7,801.51万-1.24%2,803.85万-12.45%1,564.15万-25.87%603.56万12.29%6,834.33万46.84%2,838.98万51.54%1,786.53万
管理费用 9.32%1.98亿3.59%1.28亿10.58%7,392.03万-1.16%2.33亿14.33%1.81亿12.44%1.24亿17.11%6,684.57万-1.87%2.35亿-2.83%1.59亿4.60%1.1亿
财务费用 -58.42%1,387.81万-63.15%911.32万-76.79%369.36万-50.71%4,458.5万-50.03%3,337.39万-46.36%2,472.84万-33.30%1,591.09万-16.34%9,045.67万-11.04%6,678.71万-2.64%4,609.86万
-利息费用 -21.88%5,532.47万-20.10%3,880.04万-25.03%1,838.45万-31.16%9,840.52万-32.73%7,082.14万-30.50%4,856.1万37.49%2,452.35万-12.10%1.43亿-8.94%1.05亿-7.20%6,987.24万
-利息收入 0.66%-4,280.99万-8.81%-3,009.13万-25.07%-1,550.63万-14.04%-6,067.95万-12.37%-4,309.59万-12.91%-2,765.61万57.81%-1,239.78万9.03%-5,321.06万10.74%-3,835.25万17.22%-2,449.5万
研发费用 4.17%1.01亿26.63%3,882.71万9.22%1,357.33万16.48%1.61亿47.22%9,708.24万6.24%3,066.17万-32.42%1,242.76万12.59%1.38亿-12.81%6,594.36万-24.71%2,886.08万
信用减值损失 52.46%-2,027.48万86.33%-772.26万-69.18%1,289.95万-53.54%-1.05亿-1,024.69%-4,264.95万-794.49%-5,649.21万144.69%4,185.7万-27.99%-6,835.03万12.33%461.23万52.81%-631.55万
资产减值损失 -37.41%3,474.14万-86.71%875.06万183.79%984.64万227.05%5,777.64万152.46%5,550.79万224.69%6,582.71万-87.91%-1,175.06万40.37%-4,547.68万174.10%2,198.68万173.07%2,027.38万
非经营性净收益 2.18%4,859.85万2.05%2,575.78万-14.07%3,319.53万105.35%566.15万8.16%4,756.26万-1.93%2,524.16万54.00%3,863.22万-8,666.91%-1.06亿-49.03%4,397.53万-67.81%2,573.91万
投资净收益 144.29%985.76万329.49%636.84万133.58%94.75万1.01%-1,988.28万-1,126.99%-2,225.8万-39.98%-277.51万-129.58%-282.19万-184.11%-2,008.47万-111.71%-181.4万-379.47%-198.25万
-其中:对联营合营企业的投资收益 505.29%534.75万350.11%636.84万140.53%94.75万33.33%322.66万-157.95%-131.94万-32.89%141.48万-124.50%-233.77万-83.31%242万-7.54%227.67万197.20%210.82万
资产处置收益 -99.69%9.94万-77.98%7.29万----17,303.16%3,259.98万17,278.93%3,203.01万113.84%33.11万150.48%28.89万-99.77%18.73万-99.76%18.43万-99.79%15.49万
其他收益 -3.04%2,417.49万-0.34%1,828.86万-14.08%950.19万44.09%4,011.63万31.18%2,493.2万34.85%1,835.06万141.56%1,105.89万8.53%2,784.04万-1.22%1,900.6万35.03%1,360.85万
营业利润 21.40%2.19亿38.56%1.52亿23.98%6,158.97万60.14%3.07亿23.38%1.81亿43.93%1.1亿19.48%4,967.81万-1.58%1.91亿-4.51%1.46亿-21.46%7,641.52万
加:营业外收入 -7.38%298.36万476.88%80.23万477.76%20.89万-62.71%458.66万-73.57%322.14万-80.90%13.91万-94.07%3.62万484.81%1,230.05万329.55%1,218.88万-55.73%72.82万
减:营业外支出 -2.23%268.24万130.50%256.63万8,688.23%115.88万429.74%347.73万138.85%274.35万116.49%111.34万-96.40%1.32万-84.18%65.64万54.88%114.86万-7.66%51.43万
利润总额 21.25%2.2亿38.18%1.51亿22.01%6,063.98万51.50%3.08亿15.04%1.81亿42.26%1.09亿18.84%4,970.11万5.52%2.03亿1.31%1.58亿-22.11%7,662.9万
减:所得税费用 24.01%4,634.4万42.42%3,025.89万7.89%1,802.78万44.46%6,059.56万-23.83%3,737.16万-40.11%2,124.58万36.10%1,670.88万-14.59%4,194.57万-18.21%4,906.6万-19.65%3,547.4万
净利润 20.53%1.73亿37.15%1.2亿29.16%4,261.2万53.34%2.47亿32.63%1.44亿113.26%8,776.62万11.67%3,299.23万12.41%1.61亿13.57%1.08亿-24.11%4,115.51万
持续经营净利润 20.53%1.73亿37.15%1.2亿29.16%4,261.2万53.34%2.47亿32.63%1.44亿113.26%8,776.62万11.67%3,299.23万12.41%1.61亿13.57%1.08亿-24.11%4,115.51万
减：少数股东损益 6.77%1,414.03万95.95%958.12万93.67%468.05万115.01%1,850.84万23.96%1,324.41万-39.39%488.96万-6.75%241.68万-16.49%860.8万0.61%1,068.42万295.76%806.79万
归属于母公司所有者的净利润 21.93%1.59亿33.68%1.11亿24.06%3,793.15万49.86%2.29亿33.58%1.31亿150.48%8,287.66万13.44%3,057.55万14.65%1.53亿15.19%9,775.97万-43.30%3,308.72万
每股收益
基本每股收益 20.00%0.1820.00%0.120.00%0.0430.00%0.2615.38%0.15100.00%0.1-20.00%0.04-16.67%0.28.33%0.13-37.50%0.05
稀释每股收益 20.00%0.1820.00%0.120.00%0.0430.00%0.2615.38%0.15100.00%0.1-20.00%0.04-16.67%0.28.33%0.13-37.50%0.05
其他综合收益 -315.15%-1,251.18万-71.06%-1,671.56万-477.36%-2,875.92万435.46%1,151.5万42.56%-301.38万-977.18万762.11万4,127.44%215.05万-524.73万
归属于母公司所有者的其他综合收益总额 -315.15%-1,251.18万-71.06%-1,671.56万-477.36%-2,875.92万435.46%1,151.5万42.56%-301.38万---977.18万--762.11万4,127.44%215.05万---524.73万----
综合收益总额 14.23%1.61亿32.90%1.04亿-65.89%1,385.28万58.37%2.59亿36.45%1.41亿89.51%7,799.44万37.47%4,061.34万13.95%1.63亿8.07%1.03亿-24.11%4,115.51万
归属于母公司所有者的综合收益总额 15.00%1.47亿28.69%9,407.69万-75.99%917.23万55.22%2.4亿37.90%1.28亿120.95%7,310.48万41.72%3,819.66万16.31%1.55亿9.01%9,251.24万-43.30%3,308.72万
归属于少数股东的综合收益总额 6.77%1,414.03万95.95%958.12万93.67%468.05万115.01%1,850.84万23.96%1,324.41万-39.39%488.96万-6.75%241.68万-16.49%860.8万0.61%1,068.42万295.76%806.79万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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