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Sample Name
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4
昆仑能源
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5
中海油田服务
02883
沪深市场个股详情
福鞍股份 (603315)
- 16.16
- -1.15-6.64%
未开盘 05/21 15:00 (北京)
51.77亿总市值125.27市盈率TTM
17.80最高价16.09最低价21.06万手成交量17.26今开17.31昨收3.57亿成交额6.58%换手率108.46市盈率(静)3.20亿总股本20.6052周最高2.98市净率51.77亿流通值11.6752周最低19.04涨停价3.20亿流通股57.52历史最高15.58跌停价9.88%振幅7.10历史最低0.08股息TTM16.95平均价12.05万手内盘0.51%股息率TTM100股每手8.44万手外盘
福鞍股份 (603315) 利润表
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| (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 | 6.22%2.49亿 | 3.17%12.76亿 | -6.03%8.79亿 | 3.29%5.79亿 | 0.84%2.35亿 | 21.36%12.37亿 | 28.18%9.35亿 | 17.55%5.6亿 | 15.78%2.33亿 | -3.26%10.2亿 |
| 营业收入 | 6.22%2.49亿 | 3.17%12.76亿 | -6.03%8.79亿 | 3.29%5.79亿 | 0.84%2.35亿 | 21.36%12.37亿 | 28.18%9.35亿 | 17.55%5.6亿 | 15.78%2.33亿 | -3.26%10.2亿 |
| 其他业务收入 | ---- | -30.27%129.28万 | ---- | -72.97%60.15万 | ---- | -58.04%185.4万 | ---- | -53.82%222.55万 | ---- | -53.27%441.8万 |
| 营业总成本 | 3.48%2.47亿 | 6.60%12.43亿 | 2.49%8.95亿 | 10.59%5.76亿 | 5.01%2.38亿 | 23.60%11.66亿 | 25.86%8.73亿 | 17.96%5.21亿 | 19.04%2.27亿 | -1.86%9.44亿 |
| 营业成本 | -0.14%2.03亿 | 7.94%10.94亿 | 4.81%7.83亿 | 13.66%5亿 | 11.61%2.03亿 | 23.27%10.14亿 | 23.97%7.47亿 | 13.19%4.4亿 | 11.40%1.82亿 | -3.52%8.23亿 |
| 营业税金及附加 | 92.77%272.55万 | 52.60%1,217.14万 | -0.28%672.73万 | -0.05%413.3万 | -34.66%141.39万 | 38.79%797.59万 | 54.00%674.59万 | 31.79%413.5万 | 49.26%216.4万 | -34.52%574.67万 |
| 销售费用 | -41.29%79.29万 | 4.72%830.85万 | -18.26%485.08万 | -13.70%296.72万 | -17.62%135.06万 | 10.75%793.43万 | 9.24%593.47万 | -4.09%343.82万 | 7.21%163.95万 | 17.96%716.41万 |
| 管理费用 | -22.70%1,217.08万 | -20.34%5,682.55万 | -15.91%4,526.19万 | -9.16%3,114.89万 | 0.54%1,574.56万 | 50.66%7,133.21万 | 82.90%5,382.83万 | 105.76%3,428.93万 | 105.02%1,566.08万 | 19.27%4,734.52万 |
| 财务费用 | 28.05%1,469.97万 | 37.21%4,086.9万 | 13.80%3,270.75万 | 34.28%2,154.23万 | 21.35%1,148万 | -18.55%2,978.51万 | -0.30%2,874.11万 | -4.45%1,604.32万 | -11.82%946.05万 | 29.14%3,656.96万 |
| -利息费用 | -57.41%476.47万 | 8.47%3,830.63万 | 9.67%3,048.45万 | 27.64%2,098.11万 | 18.11%1,118.86万 | -3.50%3,531.41万 | 15.13%2,779.73万 | -9.87%1,643.74万 | 42.81%947.32万 | 9.35%3,659.35万 |
| -利息收入 | -64.61%-52.64万 | -20.35%-221.3万 | 20.20%-87.7万 | -2.27%-62.22万 | 25.04%-31.98万 | 1.80%-183.88万 | 38.37%-109.9万 | 59.75%-60.84万 | 64.30%-42.66万 | 49.15%-187.24万 |
| 研发费用 | 164.40%1,316.66万 | -13.05%3,092.62万 | -27.50%2,252.13万 | -29.13%1,654.82万 | -68.56%497.97万 | 45.84%3,556.83万 | 33.44%3,106.27万 | 79.48%2,335.03万 | 174.58%1,583.84万 | -7.18%2,438.85万 |
| 信用减值损失 | 389.59%390.42万 | 22.67%-5,512.58万 | 93.22%-170.72万 | 44.44%-521.22万 | 44.69%-134.82万 | -290.23%-7,129万 | -348.37%-2,516.28万 | -198.48%-938.19万 | -127.36%-243.74万 | 41.76%-1,826.89万 |
| 资产减值损失 | -5.75%-60.52万 | 89.88%-50.01万 | 79.51%-100.67万 | -684.81%-99.75万 | -137.81%-57.23万 | -357.23%-494.04万 | -3,143.52%-491.3万 | 96.90%-12.71万 | 43.38%151.34万 | 80.89%-108.05万 |
| 非经营性净收益 | -43.37%1,801.42万 | -20.95%1,013.97万 | 89.56%5,748.47万 | 108.25%5,442.04万 | 212.17%3,180.78万 | 210.03%1,282.67万 | 12.26%3,032.58万 | 311.84%2,613.23万 | 287.95%1,018.92万 | 108.77%413.72万 |
| 公允价值变动净收益 | ---90.77万 | ---30.03万 | --20.43万 | --32.89万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -49.41%1,500.24万 | -26.09%5,814.62万 | 2.46%5,347万 | 79.88%5,394.96万 | 314.78%2,965.71万 | 306.63%7,866.87万 | 271.25%5,218.7万 | 5,721.76%2,999.19万 | 185.08%715.01万 | 196.08%1,934.64万 |
| -其中:对联营合营企业的投资收益 | ---- | -22.18%6,517.97万 | ---- | 86.15%5,681.94万 | ---- | 291.29%8,375.25万 | ---- | --3,052.42万 | ---- | 222.40%2,140.44万 |
| 资产处置收益 | -135.79%-4,491.15 | -120.77%-10.19万 | -1,494.58%-40.57万 | -62.95%1.08万 | --1.25万 | 1,067.36%49.04万 | -66.56%2.91万 | -66.56%2.91万 | ---- | -478.83%-5.07万 |
| 其他收益 | -84.60%62.49万 | -18.96%802.14万 | -15.34%693万 | 12.82%634.08万 | 2.41%405.86万 | 136.17%989.8万 | 208.63%818.55万 | 228.83%562.03万 | 349.69%396.31万 | -57.65%419.1万 |
| 营业利润 | -26.80%2,050.77万 | -48.40%4,315.27万 | -55.03%4,161.89万 | -13.00%5,657.63万 | 77.30%2,801.62万 | 4.62%8,363.23万 | 46.98%9,253.82万 | 58.78%6,502.82万 | 23.19%1,580.18万 | 77.35%7,993.94万 |
| 加:营业外收入 | 2,425.57%53万 | 517.76%193.69万 | 36.47%40.74万 | 86.28%29.22万 | 73.24%2.1万 | -75.13%31.35万 | 185.83%29.85万 | 672.16%15.69万 | -41.48%1.21万 | -72.60%126.05万 |
| 减:营业外支出 | 190,956.36%276.33万 | 1,432.36%703.68万 | -51.39%445.16万 | 749.21%430.84万 | -99.62%1,446.35 | -90.98%45.92万 | 256.12%915.82万 | -49.29%50.73万 | 169.38%38.26万 | 2,635.97%509.32万 |
| 利润总额 | -34.82%1,827.43万 | -54.42%3,805.29万 | -55.10%3,757.47万 | -18.74%5,256.01万 | 81.68%2,803.57万 | 9.70%8,348.66万 | 38.32%8,367.85万 | 61.80%6,467.77万 | 21.45%1,543.13万 | 53.79%7,610.68万 |
| 减:所得税费用 | -80.78%34.17万 | -168.40%-895.16万 | -397.45%-490.33万 | -181.79%-268.62万 | 17.75%177.77万 | -172.12%-333.52万 | -64.99%164.85万 | -34.34%328.43万 | -36.56%150.97万 | -49.67%462.46万 |
| 净利润 | -31.71%1,793.26万 | -45.86%4,700.45万 | -48.22%4,247.8万 | -10.01%5,524.63万 | 88.61%2,625.8万 | 21.46%8,682.18万 | 47.04%8,203.01万 | 75.55%6,139.34万 | 34.82%1,392.16万 | 77.38%7,148.21万 |
| 持续经营净利润 | -31.71%1,793.26万 | -45.86%4,700.45万 | ---- | -10.01%5,524.63万 | --2,625.8万 | 21.46%8,682.18万 | ---- | 75.55%6,139.34万 | ---- | 77.38%7,148.21万 |
| 减：少数股东损益 | -1,136.64%-214.17万 | 10.06%-65.12万 | 60.08%-42.34万 | -143.85%-32.2万 | -938.59%-17.32万 | -123.93%-72.4万 | -298.26%-106.06万 | 29.90%-13.2万 | 84.65%-1.67万 | -2,371.60%-32.33万 |
| 归属于母公司所有者的净利润 | -24.05%2,007.44万 | -45.56%4,765.56万 | -48.37%4,290.14万 | -9.68%5,556.83万 | 89.63%2,643.12万 | 21.92%8,754.58万 | 48.24%8,309.07万 | 74.99%6,152.54万 | 33.58%1,393.83万 | 78.13%7,180.54万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.53%0.0627 | -45.29%0.1552 | -49.48%0.1367 | -11.63%0.1771 | 85.46%0.0842 | 21.29%0.2837 | 48.93%0.2706 | 75.02%0.2004 | 33.53%0.0454 | 78.14%0.2339 |
| 稀释每股收益 | -24.64%0.0627 | -45.06%0.1552 | --0.1351 | --0.1751 | 83.26%0.0832 | 21.92%0.2825 | ---- | ---- | 33.53%0.0454 | 76.47%0.2317 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -31.71%1,793.26万 | -45.86%4,700.45万 | -48.22%4,247.8万 | -10.01%5,524.63万 | 88.61%2,625.8万 | 21.46%8,682.18万 | 47.04%8,203.01万 | 75.55%6,139.34万 | 1,392.16万 | 77.38%7,148.21万 |
| 归属于母公司所有者的综合收益总额 | -24.05%2,007.44万 | -45.56%4,765.56万 | -48.37%4,290.14万 | -9.68%5,556.83万 | 89.63%2,643.12万 | 21.92%8,754.58万 | 48.24%8,309.07万 | 74.99%6,152.54万 | --1,393.83万 | 78.13%7,180.54万 |
| 归属于少数股东的综合收益总额 | -1,136.64%-214.17万 | 10.06%-65.12万 | 60.08%-42.34万 | -143.85%-32.2万 | -938.59%-17.32万 | -123.93%-72.4万 | -298.26%-106.06万 | 29.90%-13.2万 | ---1.67万 | -2,371.60%-32.33万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
