沪深市场个股详情

600965 福成股份

添加自选
  • 4.73
  • -0.22-4.44%
休市中 12/13 15:00 (北京)
38.72亿总市值-430.00市盈率TTM

福成股份关键统计数据

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
-15.47%7.08亿
-19.49%4.6亿
-23.43%2.33亿
-2.57%10.46亿
-4.33%8.38亿
1.93%5.71亿
-4.24%3.04亿
-15.34%10.74亿
-11.02%8.76亿
-11.86%5.6亿
营业收入
-15.47%7.08亿
-19.49%4.6亿
-23.43%2.33亿
-2.57%10.46亿
-4.33%8.38亿
1.93%5.71亿
-4.24%3.04亿
-15.34%10.74亿
-11.02%8.76亿
-11.86%5.6亿
其他业务收入
----
-1.10%1,996.1万
----
20.44%3,960.96万
----
20.75%2,018.38万
----
23.29%3,288.63万
----
13.08%1,671.55万
营业总成本
-1.83%6.65亿
-8.08%4.22亿
-13.61%2.05亿
-5.87%8.78亿
-8.17%6.78亿
-3.01%4.59亿
-8.51%2.37亿
-13.54%9.33亿
-9.41%7.38亿
-9.33%4.73亿
营业成本
2.66%5.24亿
-6.17%3.25亿
-14.57%1.56亿
-11.76%6.52亿
-13.44%5.11亿
-8.76%3.47亿
-12.65%1.83亿
-13.45%7.39亿
-8.83%5.9亿
-6.47%3.8亿
营业税金及附加
-13.29%472.92万
-12.60%322.77万
-16.78%155.51万
1.93%750.88万
-5.54%545.42万
-3.89%369.31万
-18.75%186.85万
-8.25%736.63万
-2.17%577.42万
-3.99%384.26万
销售费用
-21.17%9,772.91万
-20.18%6,708.57万
-15.53%3,350.52万
20.16%1.65亿
14.54%1.24亿
24.03%8,404.93万
12.95%3,966.51万
-14.16%1.37亿
-10.18%1.08亿
-16.37%6,776.65万
管理费用
-8.30%3,610.41万
-7.25%2,542.74万
-10.30%1,242.55万
9.75%5,410.25万
3.24%3,937.33万
9.43%2,741.49万
3.03%1,385.2万
-10.94%4,929.67万
-3.61%3,813.82万
-5.65%2,505.2万
财务费用
156.79%208.49万
128.97%106.1万
141.17%66.91万
8.31%-294.59万
44.22%-367.13万
19.52%-366.26万
9.57%-162.5万
78.33%-321.28万
53.80%-658.24万
55.78%-455.1万
-利息费用
611.51%275.15万
-4.58%160.51万
82.57%16.11万
-46.60%361.74万
-89.68%38.67万
-42.33%168.22万
-95.25%8.83万
5.30%677.45万
-17.07%374.77万
0.87%291.71万
-利息收入
77.79%-69.06万
87.26%-72.11万
86.34%-35.33万
30.84%-712.58万
75.19%-310.94万
37.20%-566.11万
40.47%-258.62万
57.12%-1,030.34万
39.92%-1,253.53万
38.43%-901.51万
研发费用
-87.41%21.71万
-88.93%12.88万
-4.36%53.87万
-27.57%213.19万
-24.42%172.38万
-22.98%116.34万
-31.59%56.33万
-82.09%294.34万
-85.41%228.07万
-89.77%151.04万
信用减值损失
39.97%-12.61万
39.97%-12.61万
----
-280.80%-2,642.61万
83.25%-21万
83.99%-21万
----
34.77%-693.96万
7.96%-125.37万
29.09%-131.17万
资产减值损失
----
----
----
-70.20%-2,553.02万
---648.79万
---648.79万
----
---1,500万
----
----
非经营性净收益
38.64%-280.88万
119.06%96.5万
-69.41%13.89万
-589.50%-4,533.2万
-154.10%-457.77万
-209.57%-506.19万
-52.94%45.4万
-44.06%-657.46万
169.94%846.1万
257.60%461.98万
投资净收益
-99.93%573.37
-100.00%4.97
-100.00%4.97
-86.93%81.14万
-12.28%81.02万
-31.96%62.84万
-63.00%24.23万
157.97%620.98万
-54.78%92.36万
0.46%92.36万
资产处置收益
-2,465.32%-391.7万
54,569.21%62.87万
----
-95.72%19.08万
-96.28%16.56万
-99.97%1,150
----
665,935.07%445.49万
5,479.23%445.62万
6,192.34%445.62万
其他收益
7.81%123.38万
-54.06%46.24万
-34.38%13.89万
19.61%562.21万
-73.60%114.44万
82.42%100.65万
-24.84%21.16万
28.19%470.04万
82.59%433.49万
-74.36%55.17万
营业利润
-74.29%3,994.96万
-63.76%3,874.85万
-58.50%2,781.89万
-8.63%1.23亿
6.45%1.55亿
16.80%1.07亿
13.76%6,702.93万
-27.30%1.34亿
-15.31%1.46亿
-20.34%9,153.27万
加:营业外收入
-25.13%116.58万
2.51%54.81万
-41.90%6.6万
-74.92%180.16万
-69.94%155.7万
-81.70%53.47万
-87.42%11.37万
-21.91%718.38万
22.76%517.96万
-20.82%292.18万
减:营业外支出
92.49%59.19万
278.89%59.18万
-19.53%5.9万
-95.87%85.65万
127.49%30.75万
43.96%15.62万
1,035.75%7.33万
664.55%2,072.37万
-84.20%13.52万
-84.69%10.85万
利润总额
-74.12%4,052.35万
-63.92%3,870.48万
-58.51%2,782.6万
2.38%1.24亿
3.72%1.57亿
13.72%1.07亿
12.13%6,706.96万
-36.84%1.21亿
-14.06%1.51亿
-19.97%9,434.6万
减:所得税费用
-36.57%1,283.01万
-40.91%900.67万
-43.14%488.78万
64.06%2,666.32万
7.23%2,022.58万
16.40%1,524.25万
-2.34%859.65万
-59.28%1,625.17万
-31.37%1,886.27万
-25.95%1,309.53万
净利润
-79.69%2,769.34万
-67.74%2,969.81万
-60.77%2,293.82万
-7.20%9,715.03万
3.22%1.36亿
13.29%9,204.52万
14.62%5,847.31万
-30.93%1.05亿
-10.85%1.32亿
-18.92%8,125.07万
持续经营净利润
-79.69%2,769.34万
-67.74%2,969.81万
-60.77%2,293.82万
-7.20%9,715.03万
3.22%1.36亿
13.29%9,204.52万
14.62%5,847.31万
-30.93%1.05亿
-10.85%1.32亿
-18.92%8,125.07万
减:少数股东损益
-952.90%-124.37万
-57.42%-103.5万
33.00%-24.82万
71.85%-143.9万
114.86%14.58万
-11.56%-65.75万
-33.80%-37.04万
-1,232.53%-511.26万
-337.21%-98.11万
-150.55%-58.94万
归属于母公司所有者的净利润
-78.76%2,893.71万
-66.85%3,073.31万
-60.60%2,318.64万
-10.21%9,858.94万
2.35%1.36亿
13.27%9,270.27万
14.72%5,884.36万
-27.73%1.1亿
-9.94%1.33亿
-17.37%8,184万
每股收益
基本每股收益
-78.79%0.0353
-66.87%0.0375
-60.64%0.0283
-10.22%0.1204
2.34%0.1664
13.20%0.1132
14.86%0.0719
-26.96%0.1341
-9.92%0.1626
-17.36%0.1
稀释每股收益
-78.79%0.0353
-66.87%0.0375
-60.64%0.0283
-10.22%0.1204
2.34%0.1664
13.20%0.1132
14.86%0.0719
-26.96%0.1341
-9.92%0.1626
-17.36%0.1
其他综合收益
综合收益总额
-79.69%2,769.34万
-67.74%2,969.81万
-60.77%2,293.82万
-7.20%9,715.03万
3.22%1.36亿
13.29%9,204.52万
14.62%5,847.31万
-30.93%1.05亿
-10.85%1.32亿
-18.92%8,125.07万
归属于母公司所有者的综合收益总额
-78.76%2,893.71万
-66.85%3,073.31万
-60.60%2,318.64万
-10.21%9,858.94万
2.35%1.36亿
13.27%9,270.27万
14.72%5,884.36万
-27.73%1.1亿
-9.94%1.33亿
-17.37%8,184万
归属于少数股东的综合收益总额
-952.90%-124.37万
-57.42%-103.5万
33.00%-24.82万
71.85%-143.9万
114.86%14.58万
-11.56%-65.75万
-33.80%-37.04万
-1,232.53%-511.26万
-337.21%-98.11万
-150.55%-58.94万
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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带解释性说明的无保留意见
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无保留意见
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会计师事务所
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永拓会计师事务所(特殊普通合伙)
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永拓会计师事务所(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 -15.47%7.08亿-19.49%4.6亿-23.43%2.33亿-2.57%10.46亿-4.33%8.38亿1.93%5.71亿-4.24%3.04亿-15.34%10.74亿-11.02%8.76亿-11.86%5.6亿
营业收入 -15.47%7.08亿-19.49%4.6亿-23.43%2.33亿-2.57%10.46亿-4.33%8.38亿1.93%5.71亿-4.24%3.04亿-15.34%10.74亿-11.02%8.76亿-11.86%5.6亿
其他业务收入 -----1.10%1,996.1万----20.44%3,960.96万----20.75%2,018.38万----23.29%3,288.63万----13.08%1,671.55万
营业总成本 -1.83%6.65亿-8.08%4.22亿-13.61%2.05亿-5.87%8.78亿-8.17%6.78亿-3.01%4.59亿-8.51%2.37亿-13.54%9.33亿-9.41%7.38亿-9.33%4.73亿
营业成本 2.66%5.24亿-6.17%3.25亿-14.57%1.56亿-11.76%6.52亿-13.44%5.11亿-8.76%3.47亿-12.65%1.83亿-13.45%7.39亿-8.83%5.9亿-6.47%3.8亿
营业税金及附加 -13.29%472.92万-12.60%322.77万-16.78%155.51万1.93%750.88万-5.54%545.42万-3.89%369.31万-18.75%186.85万-8.25%736.63万-2.17%577.42万-3.99%384.26万
销售费用 -21.17%9,772.91万-20.18%6,708.57万-15.53%3,350.52万20.16%1.65亿14.54%1.24亿24.03%8,404.93万12.95%3,966.51万-14.16%1.37亿-10.18%1.08亿-16.37%6,776.65万
管理费用 -8.30%3,610.41万-7.25%2,542.74万-10.30%1,242.55万9.75%5,410.25万3.24%3,937.33万9.43%2,741.49万3.03%1,385.2万-10.94%4,929.67万-3.61%3,813.82万-5.65%2,505.2万
财务费用 156.79%208.49万128.97%106.1万141.17%66.91万8.31%-294.59万44.22%-367.13万19.52%-366.26万9.57%-162.5万78.33%-321.28万53.80%-658.24万55.78%-455.1万
-利息费用 611.51%275.15万-4.58%160.51万82.57%16.11万-46.60%361.74万-89.68%38.67万-42.33%168.22万-95.25%8.83万5.30%677.45万-17.07%374.77万0.87%291.71万
-利息收入 77.79%-69.06万87.26%-72.11万86.34%-35.33万30.84%-712.58万75.19%-310.94万37.20%-566.11万40.47%-258.62万57.12%-1,030.34万39.92%-1,253.53万38.43%-901.51万
研发费用 -87.41%21.71万-88.93%12.88万-4.36%53.87万-27.57%213.19万-24.42%172.38万-22.98%116.34万-31.59%56.33万-82.09%294.34万-85.41%228.07万-89.77%151.04万
信用减值损失 39.97%-12.61万39.97%-12.61万-----280.80%-2,642.61万83.25%-21万83.99%-21万----34.77%-693.96万7.96%-125.37万29.09%-131.17万
资产减值损失 -------------70.20%-2,553.02万---648.79万---648.79万-------1,500万--------
非经营性净收益 38.64%-280.88万119.06%96.5万-69.41%13.89万-589.50%-4,533.2万-154.10%-457.77万-209.57%-506.19万-52.94%45.4万-44.06%-657.46万169.94%846.1万257.60%461.98万
投资净收益 -99.93%573.37-100.00%4.97-100.00%4.97-86.93%81.14万-12.28%81.02万-31.96%62.84万-63.00%24.23万157.97%620.98万-54.78%92.36万0.46%92.36万
资产处置收益 -2,465.32%-391.7万54,569.21%62.87万-----95.72%19.08万-96.28%16.56万-99.97%1,150----665,935.07%445.49万5,479.23%445.62万6,192.34%445.62万
其他收益 7.81%123.38万-54.06%46.24万-34.38%13.89万19.61%562.21万-73.60%114.44万82.42%100.65万-24.84%21.16万28.19%470.04万82.59%433.49万-74.36%55.17万
营业利润 -74.29%3,994.96万-63.76%3,874.85万-58.50%2,781.89万-8.63%1.23亿6.45%1.55亿16.80%1.07亿13.76%6,702.93万-27.30%1.34亿-15.31%1.46亿-20.34%9,153.27万
加:营业外收入 -25.13%116.58万2.51%54.81万-41.90%6.6万-74.92%180.16万-69.94%155.7万-81.70%53.47万-87.42%11.37万-21.91%718.38万22.76%517.96万-20.82%292.18万
减:营业外支出 92.49%59.19万278.89%59.18万-19.53%5.9万-95.87%85.65万127.49%30.75万43.96%15.62万1,035.75%7.33万664.55%2,072.37万-84.20%13.52万-84.69%10.85万
利润总额 -74.12%4,052.35万-63.92%3,870.48万-58.51%2,782.6万2.38%1.24亿3.72%1.57亿13.72%1.07亿12.13%6,706.96万-36.84%1.21亿-14.06%1.51亿-19.97%9,434.6万
减:所得税费用 -36.57%1,283.01万-40.91%900.67万-43.14%488.78万64.06%2,666.32万7.23%2,022.58万16.40%1,524.25万-2.34%859.65万-59.28%1,625.17万-31.37%1,886.27万-25.95%1,309.53万
净利润 -79.69%2,769.34万-67.74%2,969.81万-60.77%2,293.82万-7.20%9,715.03万3.22%1.36亿13.29%9,204.52万14.62%5,847.31万-30.93%1.05亿-10.85%1.32亿-18.92%8,125.07万
持续经营净利润 -79.69%2,769.34万-67.74%2,969.81万-60.77%2,293.82万-7.20%9,715.03万3.22%1.36亿13.29%9,204.52万14.62%5,847.31万-30.93%1.05亿-10.85%1.32亿-18.92%8,125.07万
减:少数股东损益 -952.90%-124.37万-57.42%-103.5万33.00%-24.82万71.85%-143.9万114.86%14.58万-11.56%-65.75万-33.80%-37.04万-1,232.53%-511.26万-337.21%-98.11万-150.55%-58.94万
归属于母公司所有者的净利润 -78.76%2,893.71万-66.85%3,073.31万-60.60%2,318.64万-10.21%9,858.94万2.35%1.36亿13.27%9,270.27万14.72%5,884.36万-27.73%1.1亿-9.94%1.33亿-17.37%8,184万
每股收益
基本每股收益 -78.79%0.0353-66.87%0.0375-60.64%0.0283-10.22%0.12042.34%0.166413.20%0.113214.86%0.0719-26.96%0.1341-9.92%0.1626-17.36%0.1
稀释每股收益 -78.79%0.0353-66.87%0.0375-60.64%0.0283-10.22%0.12042.34%0.166413.20%0.113214.86%0.0719-26.96%0.1341-9.92%0.1626-17.36%0.1
其他综合收益
综合收益总额 -79.69%2,769.34万-67.74%2,969.81万-60.77%2,293.82万-7.20%9,715.03万3.22%1.36亿13.29%9,204.52万14.62%5,847.31万-30.93%1.05亿-10.85%1.32亿-18.92%8,125.07万
归属于母公司所有者的综合收益总额 -78.76%2,893.71万-66.85%3,073.31万-60.60%2,318.64万-10.21%9,858.94万2.35%1.36亿13.27%9,270.27万14.72%5,884.36万-27.73%1.1亿-9.94%1.33亿-17.37%8,184万
归属于少数股东的综合收益总额 -952.90%-124.37万-57.42%-103.5万33.00%-24.82万71.85%-143.9万114.86%14.58万-11.56%-65.75万-33.80%-37.04万-1,232.53%-511.26万-337.21%-98.11万-150.55%-58.94万
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 ------带解释性说明的无保留意见------无保留意见----
会计师事务所 ------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。