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
福达合金 (603045)
- 46.68
- +4.24+9.99%
休市中 04/30 15:00 (北京)
63.23亿总市值21.49市盈率TTM
46.68最高价46.68最低价2.43万手成交量46.68今开42.44昨收1.13亿成交额1.80%换手率58.50市盈率(静)1.35亿总股本46.6852周最高5.05市净率63.23亿流通值14.3952周最低46.68涨停价1.35亿流通股57.25历史最高38.20跌停价0.00%振幅8.01历史最低0.06股息TTM46.68平均价1.98万手内盘0.13%股息率TTM100股每手0手外盘
福达合金 (603045) 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 | 92.67%19.42亿 | 30.85%50.38亿 | 30.03%34.97亿 | 33.44%22.4亿 | 54.18%10.08亿 | 37.94%38.51亿 | 38.22%26.89亿 | 39.96%16.79亿 | 25.50%6.54亿 | 27.31%27.92亿 |
| 营业收入 | 92.67%19.42亿 | 30.85%50.38亿 | 30.03%34.97亿 | 33.44%22.4亿 | 54.18%10.08亿 | 37.94%38.51亿 | 38.22%26.89亿 | 39.96%16.79亿 | 25.50%6.54亿 | 27.31%27.92亿 |
| 其他业务收入 | ---- | 24.22%1.09亿 | ---- | -33.39%4,308.84万 | ---- | -36.98%8,767.02万 | ---- | 65.42%6,469.19万 | ---- | 88.82%1.39亿 |
| 营业总成本 | 71.05%17.45亿 | 28.89%49.27亿 | 29.65%34.5亿 | 34.98%22.26亿 | 56.08%10.2亿 | 38.58%38.23亿 | 38.98%26.61亿 | 40.52%16.49亿 | 26.74%6.53亿 | 26.85%27.58亿 |
| 营业成本 | 71.90%16.25亿 | 29.98%45.79亿 | 31.11%32.1亿 | 36.78%20.73亿 | 59.10%9.45亿 | 40.22%35.23亿 | 40.86%24.48亿 | 42.36%15.15亿 | 28.97%5.94亿 | 28.69%25.12亿 |
| 营业税金及附加 | 47.90%329.86万 | 33.02%1,422.76万 | 25.76%878.59万 | 34.75%517.52万 | 21.02%223.03万 | 11.50%1,069.59万 | 12.00%698.62万 | 21.54%384.06万 | 16.54%184.29万 | 62.02%959.26万 |
| 销售费用 | -15.14%540.9万 | 33.58%2,095.19万 | 54.13%1,464.02万 | 69.78%960.68万 | 151.14%637.43万 | 20.56%1,568.48万 | 12.89%949.83万 | 7.28%565.84万 | -0.69%253.82万 | -12.53%1,300.97万 |
| 管理费用 | 46.71%2,803.82万 | 8.28%9,191.59万 | 4.85%6,215.91万 | 6.90%3,857.64万 | 9.80%1,911.12万 | 10.66%8,488.56万 | 3.47%5,928.22万 | -5.10%3,608.67万 | -5.68%1,740.5万 | -6.04%7,670.68万 |
| 财务费用 | 60.83%2,401.09万 | 4.57%6,144.66万 | 2.00%4,285.45万 | 1.16%2,772.2万 | 6.21%1,492.89万 | 21.51%5,876.34万 | 15.63%4,201.36万 | 22.91%2,740.4万 | 13.21%1,405.58万 | -4.91%4,835.95万 |
| -利息费用 | 10.05%1,888.19万 | 5.47%6,539.64万 | 7.21%4,862.53万 | 9.62%3,216.66万 | 17.67%1,715.79万 | 16.94%6,200.24万 | 17.09%4,535.34万 | 15.64%2,934.26万 | 19.64%1,458.14万 | -2.98%5,302.06万 |
| -利息收入 | 0.27%-19.32万 | 39.23%-217.66万 | 35.57%-179.28万 | 38.92%-103.09万 | 76.50%-19.38万 | -63.96%-358.17万 | -156.99%-278.23万 | -193.36%-168.78万 | -172.00%-82.45万 | 10.62%-218.45万 |
| 研发费用 | 84.05%5,926.42万 | 22.89%1.6亿 | 17.69%1.12亿 | 18.90%7,255.01万 | 36.40%3,220万 | 31.91%1.3亿 | 38.95%9,493万 | 50.49%6,101.58万 | 18.11%2,360.62万 | 42.29%9,848.39万 |
| 信用减值损失 | 161.91%864.17万 | 19.86%-1,107.23万 | 68.35%-299.77万 | 92.17%-66.2万 | 111.65%329.95万 | -145.30%-1,381.66万 | -87.28%-947.03万 | -119.24%-844.98万 | 321.93%155.9万 | -598.82%-563.25万 |
| 资产减值损失 | -3,246.48%-154.5万 | -59.51%-487.83万 | -45.95%-326.94万 | -1,056.15%-170.03万 | 92.94%-4.62万 | -24.58%-305.83万 | -1,308.05%-224.01万 | 228.16%17.78万 | -1,254.71%-65.39万 | -274.90%-245.49万 |
| 非经营性净收益 | 63.70%1,233.13万 | -10.46%1,675.64万 | 23.67%974.15万 | 163.80%1,321.56万 | 74.14%753.3万 | 68.86%1,871.34万 | 379.92%787.73万 | 347.42%500.97万 | 2,397.41%432.58万 | 6.52%1,108.21万 |
| 公允价值变动净收益 | ---- | --733.33 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | ---160.95 | -88.31%576.24 | -88.31%576.24 | -94.58%267.24 | ---- | -90.65%4,928.74 | -90.19%4,928.74 | -89.29%4,928.74 | -89.29%4,928.74 | -74.28%5.27万 |
| 资产处置收益 | 75.84%-3.76万 | 35.26%-91.71万 | 29.25%-91.71万 | 66.18%-16.05万 | -43,915.16%-15.56万 | -91.09%-141.66万 | -14.31%-129.61万 | 3.86%-47.46万 | 99.89%-353.49 | -12.40%-74.13万 |
| 其他收益 | 18.88%527.24万 | -9.13%3,362.28万 | -18.94%1,692.52万 | 14.45%1,573.81万 | 29.83%443.52万 | 86.32%3,700万 | 499.04%2,087.89万 | 469.25%1,375.14万 | 304.79%341.62万 | 91.24%1,985.81万 |
| 营业利润 | 4,981.39%2.1亿 | 174.55%1.28亿 | 56.08%5,642.96万 | -21.23%2,725.67万 | -191.63%-430.29万 | 5.60%4,672.21万 | 28.45%3,615.46万 | 45.18%3,460.15万 | -9.83%469.6万 | 55.03%4,424.51万 |
| 加:营业外收入 | 15.24%14.3万 | 606.34%79.1万 | 616.59%73.42万 | 228.49%19.15万 | 1,073.66%12.41万 | -39.64%11.2万 | -92.95%10.25万 | -94.78%5.83万 | -94.71%1.06万 | -89.10%18.55万 |
| 减:营业外支出 | 626.77%90.85万 | 277.13%301万 | 166.97%118.46万 | 1,169.07%106.88万 | 64.91%12.5万 | -77.63%79.81万 | 5.40%44.37万 | -73.76%8.42万 | -65.70%7.58万 | 2,135.27%356.82万 |
| 利润总额 | 4,962.61%2.09亿 | 173.82%1.26亿 | 56.31%5,597.92万 | -23.71%2,637.94万 | -192.94%-430.38万 | 12.66%4,603.59万 | 22.74%3,581.34万 | 40.39%3,457.56万 | -10.72%463.08万 | 35.84%4,086.24万 |
| 减:所得税费用 | 3,373.94%2,853.87万 | 4,769.44%1,963.52万 | 127.31%157.18万 | 193.86%184.05万 | 136.37%82.15万 | 7,449.12%40.32万 | -31.84%-575.51万 | -9.82%-196.09万 | -15.06%-225.87万 | -98.29%5,341.46 |
| 净利润 | 3,626.38%1.81亿 | 133.21%1.06亿 | 30.89%5,440.74万 | -32.84%2,453.89万 | -174.39%-512.53万 | 11.69%4,563.27万 | 23.92%4,156.85万 | 38.32%3,653.65万 | -3.64%688.95万 | 37.24%4,085.71万 |
| 持续经营净利润 | 3,626.38%1.81亿 | 133.21%1.06亿 | 30.89%5,440.74万 | -32.84%2,453.89万 | -174.39%-512.53万 | 11.69%4,563.27万 | 23.92%4,156.85万 | 38.32%3,653.65万 | -3.64%688.95万 | 37.24%4,085.71万 |
| 减：少数股东损益 | -9,644.62%-32.67万 | ---164.02万 | ---109.68万 | ---32.94万 | ---3,352.78 | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 3,635.07%1.81亿 | 136.80%1.08亿 | 33.52%5,550.42万 | -31.94%2,486.83万 | -174.34%-512.19万 | 11.69%4,563.27万 | 23.92%4,156.85万 | 38.32%3,653.65万 | -3.64%688.95万 | 37.24%4,085.71万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 3,636.51%1.3368 | 135.29%0.8 | 33.53%0.4098 | -31.95%0.1836 | -174.26%-0.0378 | 12.73%0.34 | 23.90%0.3069 | 38.36%0.2698 | -3.60%0.0509 | 37.22%0.3016 |
| 稀释每股收益 | 3,636.51%1.3368 | 135.29%0.8 | 33.53%0.4098 | -31.95%0.1836 | -174.26%-0.0378 | 12.73%0.34 | 23.90%0.3069 | 38.36%0.2698 | -3.60%0.0509 | 37.22%0.3016 |
| 其他综合收益 | 148.82%42.31万 | 78.41%-9.82万 | -1,169.65%-11.22万 | -427.74%-40.34万 | -768.20%-86.66万 | -80.84%-45.51万 | 270.30%1.05万 | -18.06%12.31万 | -156.44%-9.98万 | -3,641.65%-25.16万 |
| 归属于母公司所有者的其他综合收益总额 | 148.82%42.31万 | 78.41%-9.82万 | -1,169.65%-11.22万 | -427.74%-40.34万 | -768.20%-86.66万 | -80.84%-45.51万 | 270.30%1.05万 | -18.06%12.31万 | -156.44%-9.98万 | -3,641.65%-25.16万 |
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 3,123.42%1.81亿 | 135.34%1.06亿 | 30.58%5,429.52万 | -34.16%2,413.55万 | -188.25%-599.19万 | 11.26%4,517.76万 | 23.98%4,157.9万 | 38.00%3,665.96万 | -7.33%678.97万 | 36.37%4,060.55万 |
| 归属于母公司所有者的综合收益总额 | 3,130.57%1.81亿 | 138.97%1.08亿 | 33.22%5,539.19万 | -33.26%2,446.49万 | -188.20%-598.86万 | 11.26%4,517.76万 | 23.98%4,157.9万 | 38.00%3,665.96万 | -7.33%678.97万 | 36.37%4,060.55万 |
| 归属于少数股东的综合收益总额 | -9,644.62%-32.67万 | ---164.02万 | ---109.68万 | ---32.94万 | ---3,352.78 | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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。
