沪深市场个股详情

600526 菲达环保

添加自选
  • 3.59
  • +0.09+2.57%
已收盘 08/28 15:00 (北京)
31.94亿总市值12.47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
(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
(Q3)2022/03/31
营业总收入
-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
28.60%6.71亿
营业收入
-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
28.60%6.71亿
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
-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
26.57%6.55亿
营业成本
-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
22.23%5.44亿
营业税金及附加
-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
196.20%317.87万
销售费用
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
17.21%814.18万
管理费用
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
56.71%5,707.77万
财务费用
-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
41.00%2,385.48万
-利息费用
-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
-3.19%1,783.69万
-利息收入
-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
-1,362.61%-2,938.67万
研发费用
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
69.99%1,839.03万
信用减值损失
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
198.89%1,710.58万
资产减值损失
-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
4.52%-625.34万
非经营性净收益
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
4,707.12%2,508.65万
投资净收益
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
836.37%954.06万
-其中:对联营合营企业的投资收益
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
787.90%954.06万
资产处置收益
-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
177.16%11.53万
其他收益
-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
75.93%457.82万
营业利润
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
704.35%4,157.76万
加:营业外收入
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
-58.44%60.96万
减:营业外支出
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
28.23%36.63万
利润总额
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
558.59%4,182.09万
减:所得税费用
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
593.53%1,227.72万
净利润
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
545.08%2,954.36万
持续经营净利润
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
545.08%2,954.36万
减：少数股东损益
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
295.29%259.18万
归属于母公司所有者的净利润
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
356.27%2,695.19万
每股收益
基本每股收益
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
400.00%0.05
稀释每股收益
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
400.00%0.05
其他综合收益
-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
-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
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
545.08%2,954.36万
归属于母公司所有者的综合收益总额
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
356.27%2,695.19万
归属于少数股东的综合收益总额
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
295.29%259.18万
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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(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(Q3)2022/03/31
营业总收入 -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%15.17亿28.60%6.71亿
营业收入 -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%15.17亿28.60%6.71亿
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 -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%14.66亿26.57%6.55亿
营业成本 -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%12.51亿22.23%5.44亿
营业税金及附加 -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%1,228.4万196.20%317.87万
销售费用 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%1,786.53万17.21%814.18万
管理费用 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%1.1亿56.71%5,707.77万
财务费用 -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%4,609.86万41.00%2,385.48万
-利息费用 -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%6,987.24万-3.19%1,783.69万
-利息收入 -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%-2,449.5万-1,362.61%-2,938.67万
研发费用 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%2,886.08万69.99%1,839.03万
信用减值损失 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%-631.55万198.89%1,710.58万
资产减值损失 -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%2,027.38万4.52%-625.34万
非经营性净收益 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%2,573.91万4,707.12%2,508.65万
投资净收益 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%-198.25万836.37%954.06万
-其中:对联营合营企业的投资收益 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%210.82万787.90%954.06万
资产处置收益 -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%15.49万177.16%11.53万
其他收益 -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%1,360.85万75.93%457.82万
营业利润 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%7,641.52万704.35%4,157.76万
加:营业外收入 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%72.82万-58.44%60.96万
减:营业外支出 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%51.43万28.23%36.63万
利润总额 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%7,662.9万558.59%4,182.09万
减:所得税费用 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%3,547.4万593.53%1,227.72万
净利润 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%4,115.51万545.08%2,954.36万
持续经营净利润 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%4,115.51万545.08%2,954.36万
减：少数股东损益 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%806.79万295.29%259.18万
归属于母公司所有者的净利润 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%3,308.72万356.27%2,695.19万
每股收益
基本每股收益 20.00%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%0.05400.00%0.05
稀释每股收益 20.00%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%0.05400.00%0.05
其他综合收益 -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 -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 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%4,115.51万545.08%2,954.36万
归属于母公司所有者的综合收益总额 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%3,308.72万356.27%2,695.19万
归属于少数股东的综合收益总额 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%806.79万295.29%259.18万
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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