Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
福成股份 (600965)
- 3.81
- 0.000.00%
休市中 04/30 09:30 (北京)
31.19亿总市值56.87市盈率TTM
0.00最高价0.00最低价0手成交量0.00今开3.81昨收0.00成交额0.00%换手率54.43市盈率(静)8.19亿总股本6.7052周最高1.42市净率31.19亿流通值3.8152周最低4.19涨停价8.19亿流通股21.63历史最高3.43跌停价0.00%振幅0.29历史最低0.04股息TTM--平均价0手内盘1.00%股息率TTM100股每手0手外盘
福成股份 (600965) 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 | 1.29%2.68亿 | 13.80%11.63亿 | 11.36%7.89亿 | 15.70%5.32亿 | 13.82%2.65亿 | -2.36%10.22亿 | -15.47%7.08亿 | -19.49%4.6亿 | -23.43%2.33亿 | -2.57%10.46亿 |
| 营业收入 | 1.29%2.68亿 | 13.80%11.63亿 | 11.36%7.89亿 | 15.70%5.32亿 | 13.82%2.65亿 | -2.36%10.22亿 | -15.47%7.08亿 | -19.49%4.6亿 | -23.43%2.33亿 | -2.57%10.46亿 |
| 其他业务收入 | ---- | -11.62%3,495.66万 | ---- | -2.54%1,945.37万 | ---- | -0.14%3,955.37万 | ---- | -1.10%1,996.1万 | ---- | 20.44%3,960.96万 |
| 营业总成本 | 3.72%2.44亿 | 13.50%10.79亿 | 8.53%7.22亿 | 14.81%4.85亿 | 14.79%2.35亿 | 8.29%9.51亿 | -1.83%6.65亿 | -8.08%4.22亿 | -13.61%2.05亿 | -5.87%8.78亿 |
| 营业成本 | 4.83%2.01亿 | 19.02%9.07亿 | 12.93%5.92亿 | 21.64%3.96亿 | 22.45%1.91亿 | 16.81%7.62亿 | 2.66%5.24亿 | -6.17%3.25亿 | -14.57%1.56亿 | -11.76%6.52亿 |
| 营业税金及附加 | -32.35%129.28万 | 3.62%716.67万 | 19.45%564.9万 | 22.44%395.2万 | 22.89%191.1万 | -7.89%691.65万 | -13.29%472.92万 | -12.60%322.77万 | -16.78%155.51万 | 1.93%750.88万 |
| 销售费用 | 6.97%3,169万 | -9.63%1.17亿 | -10.70%8,726.78万 | -10.92%5,976.23万 | -11.58%2,962.51万 | -21.89%1.29亿 | -21.17%9,772.91万 | -20.18%6,708.57万 | -15.53%3,350.52万 | 20.16%1.65亿 |
| 管理费用 | -17.93%919.15万 | -11.34%4,380.83万 | -8.31%3,310.54万 | -9.55%2,300.02万 | -9.86%1,119.98万 | -8.67%4,941.28万 | -8.30%3,610.41万 | -7.25%2,542.74万 | -10.30%1,242.55万 | 9.75%5,410.25万 |
| 财务费用 | 4.87%118.16万 | 32.86%468.27万 | 66.95%348.07万 | 110.88%223.75万 | 68.39%112.67万 | 219.65%352.47万 | 156.79%208.49万 | 128.97%106.1万 | 141.17%66.91万 | 8.31%-294.59万 |
| -利息费用 | 4.65%120.4万 | 14.87%467.75万 | 27.49%350.78万 | 39.98%224.68万 | 614.03%115.05万 | 12.57%407.2万 | 611.51%275.15万 | -4.58%160.51万 | 82.57%16.11万 | -46.60%361.74万 |
| -利息收入 | -74.68%-17.13万 | 55.21%-42.52万 | 59.00%-28.31万 | 65.83%-24.64万 | 72.25%-9.8万 | 86.68%-94.94万 | 77.79%-69.06万 | 87.26%-72.11万 | 86.34%-35.33万 | 30.84%-712.58万 |
| 研发费用 | 30.63%10.06万 | 22.97%38.75万 | 16.55%25.3万 | 2.09%13.15万 | -85.70%7.7万 | -85.22%31.51万 | -87.41%21.71万 | -88.93%12.88万 | -4.36%53.87万 | -27.57%213.19万 |
| 信用减值损失 | -99.74%27.6 | 56.64%-1.42万 | -434.77%-67.42万 | -434.77%-67.42万 | --1.05万 | 99.88%-3.29万 | 39.97%-12.61万 | 39.97%-12.61万 | ---- | -280.80%-2,642.61万 |
| 资产减值损失 | ---- | 45.44%-402.18万 | ---- | ---- | ---- | 71.13%-737.18万 | ---- | ---- | ---- | -70.20%-2,553.02万 |
| 非经营性净收益 | 3,310.67%322.14万 | 86.51%-104.43万 | 158.75%165万 | -130.14%-29.08万 | -31.99%9.45万 | 82.92%-774.07万 | 38.64%-280.88万 | 119.06%96.5万 | -69.41%13.89万 | -589.50%-4,533.2万 |
| 公允价值变动净收益 | -600.00%-60.24万 | 509.09%100.4万 | --72.36万 | ---4.14万 | ---8.61万 | ---24.54万 | ---- | ---- | ---- | ---- |
| 投资净收益 | ---- | -161.65%-76.58万 | ---- | ---- | ---- | 53.10%124.22万 | -99.93%573.37 | -100.00%4.97 | -100.00%4.97 | -86.93%81.14万 |
| 资产处置收益 | 204.70%1.02万 | 99.76%-6,403.45 | 99.76%-9,529.41 | -101.52%-9,529.41 | ---9,719.68 | -1,484.30%-264.06万 | -2,465.32%-391.7万 | 54,569.21%62.87万 | ---- | -95.72%19.08万 |
| 其他收益 | 2,022.27%381.37万 | 111.04%275.99万 | 30.51%161.02万 | -6.07%43.43万 | 29.40%17.97万 | -76.74%130.78万 | 7.81%123.38万 | -54.06%46.24万 | -34.38%13.89万 | 19.61%562.21万 |
| 营业利润 | -7.53%2,737.63万 | 30.79%8,228.19万 | 70.44%6,808.93万 | 21.79%4,719.16万 | 6.43%2,960.64万 | -48.80%6,291.22万 | -74.29%3,994.96万 | -63.76%3,874.85万 | -58.50%2,781.89万 | -8.63%1.23亿 |
| 加:营业外收入 | 198.82%89.33万 | -49.06%478.13万 | 180.29%326.75万 | 259.10%196.82万 | 352.68%29.89万 | 420.98%938.59万 | -25.13%116.58万 | 2.51%54.81万 | -41.90%6.6万 | -74.92%180.16万 |
| 减:营业外支出 | -31.61%14.33万 | 234.85%814.57万 | 622.54%427.67万 | 616.59%424.08万 | 255.11%20.96万 | 184.02%243.26万 | 92.49%59.19万 | 278.89%59.18万 | -19.53%5.9万 | -95.87%85.65万 |
| 利润总额 | -5.29%2,812.63万 | 12.96%7,891.76万 | 65.53%6,708.01万 | 16.06%4,491.9万 | 6.72%2,969.58万 | -43.57%6,986.55万 | -74.12%4,052.35万 | -63.92%3,870.48万 | -58.51%2,782.6万 | 2.38%1.24亿 |
| 减:所得税费用 | 6.26%632.53万 | 45.60%2,047.05万 | 4.82%1,344.85万 | 5.98%954.55万 | 21.79%595.29万 | -47.27%1,405.91万 | -36.57%1,283.01万 | -40.91%900.67万 | -43.14%488.78万 | 64.06%2,666.32万 |
| 净利润 | -8.18%2,180.1万 | 4.73%5,844.71万 | 93.66%5,363.16万 | 19.11%3,537.35万 | 3.51%2,374.29万 | -42.56%5,580.64万 | -79.69%2,769.34万 | -67.74%2,969.81万 | -60.77%2,293.82万 | -7.20%9,715.03万 |
| 持续经营净利润 | -8.18%2,180.1万 | 4.73%5,844.71万 | 93.66%5,363.16万 | 19.11%3,537.35万 | 3.51%2,374.29万 | -42.56%5,580.64万 | -79.69%2,769.34万 | -67.74%2,969.81万 | -60.77%2,293.82万 | -7.20%9,715.03万 |
| 减：少数股东损益 | 228.39%29.59万 | -63.36%150.51万 | 87.53%-15.51万 | 79.96%-20.74万 | 7.13%-23.05万 | 385.44%410.77万 | -952.90%-124.37万 | -57.42%-103.5万 | 33.00%-24.82万 | 71.85%-143.9万 |
| 归属于母公司所有者的净利润 | -10.30%2,150.5万 | 10.14%5,694.2万 | 85.87%5,378.67万 | 15.77%3,558.09万 | 3.39%2,397.34万 | -47.56%5,169.88万 | -78.76%2,893.71万 | -66.85%3,073.31万 | -60.60%2,318.64万 | -10.21%9,858.94万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.03 | 16.67%0.07 | 75.00%0.07 | 16.00%0.0435 | 0.00%0.03 | -50.17%0.06 | -75.96%0.04 | -66.87%0.0375 | -58.28%0.03 | -10.22%0.1204 |
| 稀释每股收益 | 0.00%0.03 | 16.67%0.07 | 75.00%0.07 | 16.00%0.0435 | 0.00%0.03 | -50.17%0.06 | -75.96%0.04 | -66.87%0.0375 | -58.28%0.03 | -10.22%0.1204 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -8.18%2,180.1万 | 4.73%5,844.71万 | 93.66%5,363.16万 | 19.11%3,537.35万 | 3.51%2,374.29万 | -42.56%5,580.64万 | -79.69%2,769.34万 | -67.74%2,969.81万 | -60.77%2,293.82万 | -7.20%9,715.03万 |
| 归属于母公司所有者的综合收益总额 | -10.30%2,150.5万 | 10.14%5,694.2万 | 85.87%5,378.67万 | 15.77%3,558.09万 | 3.39%2,397.34万 | -47.56%5,169.88万 | -78.76%2,893.71万 | -66.85%3,073.31万 | -60.60%2,318.64万 | -10.21%9,858.94万 |
| 归属于少数股东的综合收益总额 | 228.39%29.59万 | -63.36%150.51万 | 87.53%-15.51万 | 79.96%-20.74万 | 7.13%-23.05万 | 385.44%410.77万 | -952.90%-124.37万 | -57.42%-103.5万 | 33.00%-24.82万 | 71.85%-143.9万 |
| 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 | -- | 否定意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 带解释性说明的无保留意见 |
| 会计师事务所 | -- | 深圳市泓毅会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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。
