沪深市场个股详情

600802 福建水泥

添加自选
  • 4.63
  • +0.10+2.21%
已收盘 12/12 15:00 (北京)
21.22亿总市值-8.08市盈率TTM

福建水泥关键统计数据

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
-25.26%11.17亿
-30.71%7.11亿
-23.45%3.42亿
-20.83%20.51亿
-21.14%14.95亿
-13.96%10.26亿
-13.16%4.47亿
-28.37%25.91亿
-18.39%18.95亿
-19.21%11.93亿
营业收入
-25.26%11.17亿
-30.71%7.11亿
-23.45%3.42亿
-20.83%20.51亿
-21.14%14.95亿
-13.96%10.26亿
-13.16%4.47亿
-28.37%25.91亿
-18.39%18.95亿
-19.21%11.93亿
其他业务收入
----
-71.42%444.21万
----
-46.07%1,031.19万
----
-5.40%1,554.31万
----
-39.80%1,912.15万
----
-21.16%1,643.03万
营业总成本
-25.03%13.69亿
-28.92%8.81亿
-22.59%4.43亿
-16.86%24.47亿
-17.99%18.27亿
-10.07%12.4亿
-3.30%5.72亿
-6.66%29.43亿
7.41%22.27亿
10.16%13.79亿
营业成本
-26.00%11.84亿
-30.33%7.58亿
-22.62%3.84亿
-16.36%21.85亿
-14.70%16亿
-7.21%10.88亿
0.36%4.97亿
-8.67%26.13亿
2.09%18.75亿
6.78%11.73亿
营业税金及附加
-2.97%2,373.7万
-4.51%1,572.41万
-5.03%728.86万
-5.57%3,475.12万
-13.84%2,446.45万
-12.80%1,646.63万
-14.38%767.47万
-25.98%3,679.96万
-16.69%2,839.35万
-14.41%1,888.28万
销售费用
-37.23%1,172.34万
-41.87%737.91万
-36.98%400.17万
-13.38%2,355.12万
-62.59%1,867.52万
-59.71%1,269.46万
-55.14%634.98万
-25.73%2,718.91万
24.44%4,992.45万
33.79%3,150.79万
管理费用
-31.16%9,325.14万
-30.18%6,310.06万
-33.80%3,010.36万
-3.36%1.41亿
-29.69%1.35亿
-30.91%9,037.15万
-26.40%4,547.07万
-9.28%1.46亿
53.26%1.93亿
56.90%1.31亿
财务费用
4.62%4,784.53万
9.45%3,224.96万
8.63%1,675.03万
15.40%6,250.78万
16.56%4,573.24万
19.17%2,946.48万
36.30%1,542.01万
19.37%5,416.42万
6.17%3,923.44万
1.88%2,472.51万
-利息费用
4.08%4,808.23万
9.83%3,242.89万
9.70%1,690.83万
13.96%6,384.14万
13.11%4,619.95万
12.71%2,952.51万
26.86%1,541.28万
16.93%5,602.1万
1.97%4,084.44万
0.02%2,619.57万
-利息收入
26.06%-73.37万
-16.64%-56.52万
-35.85%-34.46万
32.86%-168.4万
45.28%-99.23万
65.46%-48.46万
71.05%-25.36万
17.20%-250.83万
35.90%-181.33万
31.05%-140.3万
研发费用
244.60%907.61万
76.53%455.88万
----
----
-93.70%263.38万
--258.24万
--3,805.83
--6,653.89万
--4,178.7万
----
信用减值损失
2,910.65%15.05万
-91.82%408.82
----
-261.33%-94.84万
-98.98%5,000
102.22%5,000
----
335.07%58.78万
846.96%49.19万
-539.67%-22.53万
资产减值损失
----
----
----
-15.29%-8,572.49万
--8,992.87
----
----
-317.04%-7,435.32万
----
----
非经营性净收益
-5.47%3,609.15万
-8.10%3,417.68万
-25.53%95.44万
-170.92%-3,872.28万
-33.96%3,818.19万
-30.95%3,719.11万
-87.57%128.16万
-184.21%-1,429.29万
37.11%5,781.95万
32.33%5,386.4万
公允价值变动净收益
----
----
----
----
----
----
----
-183.20%-41.46万
----
----
投资净收益
-14.55%3,029.92万
-13.66%3,075.93万
-725.31%-176.77万
-29.50%3,506.46万
-32.39%3,546万
-29.72%3,562.72万
-96.51%28.27万
105.96%4,974.02万
102.62%5,244.47万
96.58%5,069.6万
资产处置收益
14.13%34.42万
---18.73万
----
1,576.72%305.41万
489.16%30.16万
----
----
3,984.72%18.21万
-99.34%5.12万
-99.34%5.12万
其他收益
120.15%529.76万
131.22%360.45万
172.50%272.21万
-1.33%983.18万
-50.20%240.63万
-53.36%155.89万
-55.56%99.89万
-4.17%996.48万
-42.92%483.17万
-52.68%334.21万
营业利润
26.39%-2.16亿
22.92%-1.36亿
19.49%-9,982.99万
-18.42%-4.35亿
-7.11%-2.94亿
-33.45%-1.76亿
-85.67%-1.24亿
-176.51%-3.67亿
-194.24%-2.74亿
-149.85%-1.32亿
加:营业外收入
174.68%318.09万
34.96%136.8万
-6.31%81.98万
-31.25%134.59万
-36.30%115.8万
-21.25%101.36万
246.21%87.5万
-87.77%195.77万
5.13%181.8万
29.37%128.71万
减:营业外支出
-36.96%9.06万
21.06%8.8万
2,222.55%58.8万
-27.70%563.74万
-84.36%14.38万
-92.09%7.27万
-83.80%2.53万
-15.97%779.76万
-20.63%91.9万
53.93%91.9万
利润总额
27.19%-2.13亿
23.23%-1.35亿
19.12%-9,959.81万
-17.72%-4.39亿
-7.10%-2.93亿
-33.11%-1.76亿
-84.67%-1.23亿
-176.66%-3.73亿
-193.75%-2.73亿
-149.63%-1.32亿
减:所得税费用
-31.24%33.47万
-15.04%24.55万
-31.78%13.56万
37.84%-3,715.49万
-83.64%48.68万
-89.99%28.89万
-71.47%19.88万
-156.55%-5,977.54万
-95.43%297.57万
-94.09%288.61万
净利润
27.20%-2.13亿
23.22%-1.35亿
19.14%-9,973.38万
-28.32%-4.02亿
-6.12%-2.93亿
-30.47%-1.76亿
-83.05%-1.23亿
-182.24%-3.13亿
-222.05%-2.76亿
-162.14%-1.35亿
持续经营净利润
27.20%-2.13亿
23.22%-1.35亿
19.14%-9,973.38万
-28.32%-4.02亿
-6.12%-2.93亿
-30.47%-1.76亿
-83.05%-1.23亿
-182.24%-3.13亿
-222.05%-2.76亿
-162.14%-1.35亿
减:少数股东损益
30.21%-4,571.76万
30.30%-3,009.54万
34.17%-1,482.3万
-12.35%-7,938.98万
15.83%-6,550.4万
6.82%-4,318万
-19.86%-2,251.6万
-199.65%-7,066.04万
-569.19%-7,782.49万
-1,858.47%-4,634.23万
归属于母公司所有者的净利润
26.33%-1.68亿
20.92%-1.05亿
15.78%-8,491.08万
-32.97%-3.23亿
-14.73%-2.28亿
-50.01%-1.33亿
-107.48%-1.01亿
-178.25%-2.43亿
-183.37%-1.98亿
-141.27%-8,842.2万
每股收益
基本每股收益
26.00%-0.37
20.69%-0.23
13.64%-0.19
-32.08%-0.7
-16.28%-0.5
-52.63%-0.29
-100.00%-0.22
-177.94%-0.53
-182.69%-0.43
-140.43%-0.19
稀释每股收益
26.00%-0.37
20.69%-0.23
13.64%-0.19
-32.08%-0.7
-16.28%-0.5
-52.63%-0.29
-100.00%-0.22
-177.94%-0.53
-182.69%-0.43
-140.43%-0.19
其他综合收益
370.69%7,450.76万
168.00%2,957.79万
12.04%-1,298.97万
30.44%-3,147.38万
59.60%-2,752.49万
-474.03%-4,349.42万
-147.16%-1,476.84万
-16.39%-4,524.96万
-21.37%-6,813.06万
356.08%1,162.85万
归属于母公司所有者的其他综合收益总额
370.69%7,450.76万
168.00%2,957.79万
12.04%-1,298.97万
30.44%-3,147.38万
59.60%-2,752.49万
-474.03%-4,349.42万
-147.16%-1,476.84万
-16.39%-4,524.96万
-21.37%-6,813.06万
356.08%1,162.85万
综合收益总额
56.69%-1.39亿
51.93%-1.05亿
18.38%-1.13亿
-20.90%-4.33亿
6.88%-3.21亿
-78.11%-2.19亿
-282.92%-1.38亿
-204.81%-3.59亿
-302.34%-3.44亿
-157.99%-1.23亿
归属于母公司所有者的综合收益总额
63.49%-9,315.75万
57.24%-7,532.45万
15.30%-9,790.05万
-23.00%-3.54亿
4.27%-2.55亿
-129.37%-1.76亿
-568.89%-1.16亿
-206.16%-2.88亿
-246.59%-2.67亿
-136.62%-7,679.35万
归属于少数股东的综合收益总额
30.21%-4,571.76万
30.30%-3,009.54万
34.17%-1,482.3万
-12.35%-7,938.98万
15.83%-6,550.4万
6.82%-4,318万
-19.86%-2,251.6万
-199.65%-7,066.04万
-569.19%-7,782.49万
-1,858.47%-4,634.23万
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
--
--
--
致同会计师事务所(特殊普通合伙)
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--
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致同会计师事务所(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 -25.26%11.17亿-30.71%7.11亿-23.45%3.42亿-20.83%20.51亿-21.14%14.95亿-13.96%10.26亿-13.16%4.47亿-28.37%25.91亿-18.39%18.95亿-19.21%11.93亿
营业收入 -25.26%11.17亿-30.71%7.11亿-23.45%3.42亿-20.83%20.51亿-21.14%14.95亿-13.96%10.26亿-13.16%4.47亿-28.37%25.91亿-18.39%18.95亿-19.21%11.93亿
其他业务收入 -----71.42%444.21万-----46.07%1,031.19万-----5.40%1,554.31万-----39.80%1,912.15万-----21.16%1,643.03万
营业总成本 -25.03%13.69亿-28.92%8.81亿-22.59%4.43亿-16.86%24.47亿-17.99%18.27亿-10.07%12.4亿-3.30%5.72亿-6.66%29.43亿7.41%22.27亿10.16%13.79亿
营业成本 -26.00%11.84亿-30.33%7.58亿-22.62%3.84亿-16.36%21.85亿-14.70%16亿-7.21%10.88亿0.36%4.97亿-8.67%26.13亿2.09%18.75亿6.78%11.73亿
营业税金及附加 -2.97%2,373.7万-4.51%1,572.41万-5.03%728.86万-5.57%3,475.12万-13.84%2,446.45万-12.80%1,646.63万-14.38%767.47万-25.98%3,679.96万-16.69%2,839.35万-14.41%1,888.28万
销售费用 -37.23%1,172.34万-41.87%737.91万-36.98%400.17万-13.38%2,355.12万-62.59%1,867.52万-59.71%1,269.46万-55.14%634.98万-25.73%2,718.91万24.44%4,992.45万33.79%3,150.79万
管理费用 -31.16%9,325.14万-30.18%6,310.06万-33.80%3,010.36万-3.36%1.41亿-29.69%1.35亿-30.91%9,037.15万-26.40%4,547.07万-9.28%1.46亿53.26%1.93亿56.90%1.31亿
财务费用 4.62%4,784.53万9.45%3,224.96万8.63%1,675.03万15.40%6,250.78万16.56%4,573.24万19.17%2,946.48万36.30%1,542.01万19.37%5,416.42万6.17%3,923.44万1.88%2,472.51万
-利息费用 4.08%4,808.23万9.83%3,242.89万9.70%1,690.83万13.96%6,384.14万13.11%4,619.95万12.71%2,952.51万26.86%1,541.28万16.93%5,602.1万1.97%4,084.44万0.02%2,619.57万
-利息收入 26.06%-73.37万-16.64%-56.52万-35.85%-34.46万32.86%-168.4万45.28%-99.23万65.46%-48.46万71.05%-25.36万17.20%-250.83万35.90%-181.33万31.05%-140.3万
研发费用 244.60%907.61万76.53%455.88万---------93.70%263.38万--258.24万--3,805.83--6,653.89万--4,178.7万----
信用减值损失 2,910.65%15.05万-91.82%408.82-----261.33%-94.84万-98.98%5,000102.22%5,000----335.07%58.78万846.96%49.19万-539.67%-22.53万
资产减值损失 -------------15.29%-8,572.49万--8,992.87---------317.04%-7,435.32万--------
非经营性净收益 -5.47%3,609.15万-8.10%3,417.68万-25.53%95.44万-170.92%-3,872.28万-33.96%3,818.19万-30.95%3,719.11万-87.57%128.16万-184.21%-1,429.29万37.11%5,781.95万32.33%5,386.4万
公允价值变动净收益 -----------------------------183.20%-41.46万--------
投资净收益 -14.55%3,029.92万-13.66%3,075.93万-725.31%-176.77万-29.50%3,506.46万-32.39%3,546万-29.72%3,562.72万-96.51%28.27万105.96%4,974.02万102.62%5,244.47万96.58%5,069.6万
资产处置收益 14.13%34.42万---18.73万----1,576.72%305.41万489.16%30.16万--------3,984.72%18.21万-99.34%5.12万-99.34%5.12万
其他收益 120.15%529.76万131.22%360.45万172.50%272.21万-1.33%983.18万-50.20%240.63万-53.36%155.89万-55.56%99.89万-4.17%996.48万-42.92%483.17万-52.68%334.21万
营业利润 26.39%-2.16亿22.92%-1.36亿19.49%-9,982.99万-18.42%-4.35亿-7.11%-2.94亿-33.45%-1.76亿-85.67%-1.24亿-176.51%-3.67亿-194.24%-2.74亿-149.85%-1.32亿
加:营业外收入 174.68%318.09万34.96%136.8万-6.31%81.98万-31.25%134.59万-36.30%115.8万-21.25%101.36万246.21%87.5万-87.77%195.77万5.13%181.8万29.37%128.71万
减:营业外支出 -36.96%9.06万21.06%8.8万2,222.55%58.8万-27.70%563.74万-84.36%14.38万-92.09%7.27万-83.80%2.53万-15.97%779.76万-20.63%91.9万53.93%91.9万
利润总额 27.19%-2.13亿23.23%-1.35亿19.12%-9,959.81万-17.72%-4.39亿-7.10%-2.93亿-33.11%-1.76亿-84.67%-1.23亿-176.66%-3.73亿-193.75%-2.73亿-149.63%-1.32亿
减:所得税费用 -31.24%33.47万-15.04%24.55万-31.78%13.56万37.84%-3,715.49万-83.64%48.68万-89.99%28.89万-71.47%19.88万-156.55%-5,977.54万-95.43%297.57万-94.09%288.61万
净利润 27.20%-2.13亿23.22%-1.35亿19.14%-9,973.38万-28.32%-4.02亿-6.12%-2.93亿-30.47%-1.76亿-83.05%-1.23亿-182.24%-3.13亿-222.05%-2.76亿-162.14%-1.35亿
持续经营净利润 27.20%-2.13亿23.22%-1.35亿19.14%-9,973.38万-28.32%-4.02亿-6.12%-2.93亿-30.47%-1.76亿-83.05%-1.23亿-182.24%-3.13亿-222.05%-2.76亿-162.14%-1.35亿
减:少数股东损益 30.21%-4,571.76万30.30%-3,009.54万34.17%-1,482.3万-12.35%-7,938.98万15.83%-6,550.4万6.82%-4,318万-19.86%-2,251.6万-199.65%-7,066.04万-569.19%-7,782.49万-1,858.47%-4,634.23万
归属于母公司所有者的净利润 26.33%-1.68亿20.92%-1.05亿15.78%-8,491.08万-32.97%-3.23亿-14.73%-2.28亿-50.01%-1.33亿-107.48%-1.01亿-178.25%-2.43亿-183.37%-1.98亿-141.27%-8,842.2万
每股收益
基本每股收益 26.00%-0.3720.69%-0.2313.64%-0.19-32.08%-0.7-16.28%-0.5-52.63%-0.29-100.00%-0.22-177.94%-0.53-182.69%-0.43-140.43%-0.19
稀释每股收益 26.00%-0.3720.69%-0.2313.64%-0.19-32.08%-0.7-16.28%-0.5-52.63%-0.29-100.00%-0.22-177.94%-0.53-182.69%-0.43-140.43%-0.19
其他综合收益 370.69%7,450.76万168.00%2,957.79万12.04%-1,298.97万30.44%-3,147.38万59.60%-2,752.49万-474.03%-4,349.42万-147.16%-1,476.84万-16.39%-4,524.96万-21.37%-6,813.06万356.08%1,162.85万
归属于母公司所有者的其他综合收益总额 370.69%7,450.76万168.00%2,957.79万12.04%-1,298.97万30.44%-3,147.38万59.60%-2,752.49万-474.03%-4,349.42万-147.16%-1,476.84万-16.39%-4,524.96万-21.37%-6,813.06万356.08%1,162.85万
综合收益总额 56.69%-1.39亿51.93%-1.05亿18.38%-1.13亿-20.90%-4.33亿6.88%-3.21亿-78.11%-2.19亿-282.92%-1.38亿-204.81%-3.59亿-302.34%-3.44亿-157.99%-1.23亿
归属于母公司所有者的综合收益总额 63.49%-9,315.75万57.24%-7,532.45万15.30%-9,790.05万-23.00%-3.54亿4.27%-2.55亿-129.37%-1.76亿-568.89%-1.16亿-206.16%-2.88亿-246.59%-2.67亿-136.62%-7,679.35万
归属于少数股东的综合收益总额 30.21%-4,571.76万30.30%-3,009.54万34.17%-1,482.3万-12.35%-7,938.98万15.83%-6,550.4万6.82%-4,318万-19.86%-2,251.6万-199.65%-7,066.04万-569.19%-7,782.49万-1,858.47%-4,634.23万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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。