Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
法兰泰克 (603966)
- 13.04
- +0.22+1.72%
休市中 05/22 15:00 (北京)
52.20亿总市值20.50市盈率TTM
13.14最高价12.84最低价6.94万手成交量12.99今开12.82昨收9015.39万成交额1.74%换手率22.25市盈率(静)4.00亿总股本14.9052周最高2.45市净率52.08亿流通值8.3652周最低14.10涨停价3.99亿流通股19.36历史最高11.54跌停价2.34%振幅2.83历史最低0.28股息TTM12.99平均价3.11万手内盘2.15%股息率TTM100股每手3.61万手外盘
法兰泰克 (603966) 利润表
全部
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 | 57.92%6.44亿 | 14.02%24.28亿 | 31.26%18.6亿 | 46.63%11.82亿 | 18.43%4.08亿 | 6.88%21.29亿 | -1.95%14.17亿 | -15.77%8.06亿 | -22.46%3.44亿 | 6.51%19.92亿 |
| 营业收入 | 57.92%6.44亿 | 14.02%24.28亿 | 31.26%18.6亿 | 46.63%11.82亿 | 18.43%4.08亿 | 6.88%21.29亿 | -1.95%14.17亿 | -15.77%8.06亿 | -22.46%3.44亿 | 6.51%19.92亿 |
| 其他业务收入 | ---- | 728.15%1,643.59万 | ---- | 346.32%224.31万 | ---- | 74.93%198.46万 | ---- | -36.43%50.26万 | ---- | 44.73%113.45万 |
| 营业总成本 | 57.26%5.92亿 | 14.38%22.09亿 | 30.99%16.71亿 | 47.30%10.52亿 | 19.65%3.76亿 | 6.77%19.31亿 | -1.49%12.76亿 | -17.46%7.14亿 | -25.04%3.14亿 | 7.42%18.09亿 |
| 营业成本 | 66.41%4.94亿 | 17.26%18.46亿 | 37.46%14.19亿 | 60.45%8.98亿 | 18.34%2.97亿 | 3.23%15.74亿 | -6.12%10.33亿 | -25.91%5.59亿 | -32.03%2.51亿 | 7.13%15.25亿 |
| 营业税金及附加 | 1.71%548.41万 | 40.60%2,415.55万 | 18.26%1,483.1万 | 34.32%1,099.47万 | 280.54%539.18万 | 27.29%1,718.07万 | 29.34%1,254.05万 | 60.84%818.53万 | 9.61%141.69万 | 9.66%1,349.69万 |
| 销售费用 | 21.94%2,708.48万 | 13.86%1.08亿 | 18.62%7,933.34万 | 22.46%4,908.14万 | 33.10%2,221.21万 | 33.20%9,494.51万 | 30.60%6,688.1万 | 27.82%4,007.92万 | 25.42%1,668.81万 | 33.63%7,127.88万 |
| 管理费用 | 28.28%2,763.11万 | 13.04%1.03亿 | 9.00%7,682.8万 | 16.58%4,860.73万 | 5.84%2,153.9万 | 8.58%9,104.39万 | 31.91%7,048.14万 | 20.44%4,169.31万 | 18.31%2,035.05万 | 10.62%8,384.92万 |
| 财务费用 | 1,025.69%1,206.06万 | -128.44%-744.5万 | -187.14%-1,331.08万 | -223.40%-1,463.7万 | -119.00%-130.29万 | 77.10%2,617.99万 | 4.98%1,527.56万 | 90.60%1,186.19万 | 78.28%685.7万 | 3.94%1,478.24万 |
| -利息费用 | -72.82%146.04万 | -22.57%1,962.23万 | -38.98%1,121.75万 | -10.74%1,053.36万 | -18.35%537.25万 | -5.04%2,534.31万 | 2.44%1,838.37万 | 7.04%1,180.16万 | 18.54%657.95万 | 28.19%2,668.76万 |
| -利息收入 | 70.76%-46.93万 | -81.20%-1,459.26万 | -78.67%-652.53万 | -135.10%-649.98万 | -63.95%-160.54万 | 6.11%-805.31万 | -1.61%-365.2万 | -10.95%-276.47万 | 28.26%-97.92万 | 7.24%-857.72万 |
| 研发费用 | -18.79%2,582.03万 | 5.98%1.35亿 | 20.53%9,381.46万 | 13.95%6,023.12万 | 71.86%3,179.6万 | 27.07%1.28亿 | 17.70%7,783.74万 | 61.16%5,285.88万 | 22.76%1,850.06万 | -4.00%1.01亿 |
| 信用减值损失 | 411.79%566.21万 | 111.66%256.33万 | 103.60%43.36万 | -37.54%-931.44万 | 67.53%-181.6万 | -3.73%-2,198.59万 | -118.07%-1,205.23万 | -19.80%-677.21万 | -162.27%-559.29万 | -46.83%-2,119.51万 |
| 资产减值损失 | -219.35%-280.46万 | 54.59%-213.03万 | -159.71%-415.11万 | -37.60%101.69万 | 717.00%235万 | -42.98%-469.16万 | -257.36%-159.84万 | 369.27%162.96万 | 278.60%28.76万 | -154.29%-328.14万 |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 非经营性净收益 | -32.92%1,085.52万 | 1,188.19%6,652.6万 | 264.75%3,437.07万 | 131.34%1,996.32万 | 959.64%1,618.21万 | 61.90%516.43万 | 60.17%942.32万 | 147.76%862.94万 | -51.48%152.71万 | -92.28%318.98万 |
| 公允价值变动净收益 | -1,109.56%-362.66万 | 213.34%874.15万 | 91.51%-50.97万 | 106.11%38.97万 | 108.98%35.92万 | -816.41%-771.25万 | -127.63%-599.98万 | -476.65%-637.85万 | -524.01%-400.02万 | -87.86%107.65万 |
| 投资净收益 | 257.99%642.38万 | 81.75%949.92万 | 42.62%666.29万 | 85.71%578.65万 | -5.11%179.44万 | -18.35%522.66万 | -11.44%467.17万 | -11.26%311.59万 | 34.44%189.1万 | -19.76%640.12万 |
| -其中:对联营合营企业的投资收益 | -59.44%36万 | 129.67%105.57万 | -69.06%5.3万 | 3.17%34.29万 | 629.65%88.75万 | 41.10%45.97万 | -10.55%17.13万 | 203.67%33.23万 | 147.31%12.16万 | -49.06%32.58万 |
| 资产处置收益 | 100.45%3,716.81 | -861.70%-34.3万 | -283.58%-74.13万 | -279.64%-73.61万 | -302.56%-83.18万 | 60.35%-3.57万 | 17,103.16%40.38万 | 142,565.23%40.97万 | 142,886.50%41.07万 | 61.45%-8.99万 |
| 其他收益 | -63.73%519.68万 | 40.25%4,819.54万 | 36.16%3,267.63万 | 37.27%2,282.05万 | 67.93%1,432.63万 | 69.46%3,436.33万 | 160.42%2,399.82万 | 266.49%1,662.47万 | 175.96%853.09万 | -49.87%2,027.84万 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | ---- | 200.00%0.01 | ---- | ---- | ---- | -200.00%-0.01 | ---- |
| 营业利润 | 32.40%6,329.01万 | 40.46%2.85亿 | 48.14%2.23亿 | 49.15%1.5亿 | 51.92%4,780.3万 | 8.97%2.03亿 | -3.38%1.51亿 | 5.49%1.01亿 | 13.03%3,146.63万 | -18.22%1.86亿 |
| 加:营业外收入 | -67.21%7.92万 | 280.18%443.85万 | -8.48%82.42万 | -41.13%51.92万 | -82.02%24.16万 | -76.73%116.75万 | -65.83%90.05万 | -64.60%88.2万 | 20.96%134.36万 | 1.20%501.76万 |
| 减:营业外支出 | -14.30%8.38万 | 298.61%586.02万 | -67.87%44.55万 | 291.21%43.67万 | 756.20%9.77万 | 150.81%147.02万 | 282.18%138.65万 | -25.03%11.16万 | -77.10%1.14万 | 1.93%58.62万 |
| 利润总额 | 31.99%6,328.56万 | 39.97%2.84亿 | 48.87%2.24亿 | 48.10%1.5亿 | 46.19%4,794.68万 | 6.28%2.03亿 | -5.08%1.5亿 | 3.75%1.01亿 | 13.49%3,279.86万 | -17.86%1.91亿 |
| 减:所得税费用 | -33.09%846.4万 | 39.39%4,426.56万 | 94.65%4,943.97万 | 107.68%2,618.52万 | 72.74%1,264.97万 | 34.16%3,175.68万 | 48.27%2,539.97万 | 21.27%1,260.82万 | 43.64%732.32万 | -12.35%2,367.16万 |
| 净利润 | 55.31%5,482.16万 | 40.07%2.39亿 | 39.56%1.74亿 | 39.64%1.24亿 | 38.55%3,529.71万 | 2.33%1.71亿 | -11.55%1.25亿 | 1.67%8,881.35万 | 7.03%2,547.54万 | -18.58%1.67亿 |
| 持续经营净利润 | 55.31%5,482.16万 | 40.07%2.39亿 | 39.56%1.74亿 | 39.64%1.24亿 | 38.55%3,529.71万 | 2.33%1.71亿 | -11.55%1.25亿 | 1.67%8,881.35万 | 7.03%2,547.54万 | -18.58%1.67亿 |
| 减：少数股东损益 | -37.45%56.47万 | 20.63%471.2万 | 89.14%321.65万 | -14.70%190.83万 | 46.13%90.28万 | 8.12%390.61万 | -30.94%170.07万 | 65.72%223.71万 | 124.66%61.78万 | 100.06%361.29万 |
| 归属于母公司所有者的净利润 | 57.75%5,425.69万 | 40.53%2.35亿 | 38.87%1.71亿 | 41.05%1.22亿 | 38.37%3,439.42万 | 2.20%1.67亿 | -11.21%1.23亿 | 0.66%8,657.64万 | 5.66%2,485.76万 | -19.64%1.63亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 42.23%0.1364 | 34.78%0.62 | 33.69%0.4571 | 41.67%0.34 | 37.00%0.0959 | 2.22%0.46 | -11.19%0.3419 | 0.00%0.24 | 0.00%0.07 | -20.28%0.45 |
| 稀释每股收益 | 44.41%0.1356 | 33.33%0.6 | 36.54%0.4536 | 39.13%0.32 | --0.0939 | 0.00%0.45 | -11.34%0.3322 | 0.00%0.23 | ---- | -19.81%0.45 |
| 其他综合收益 | -237.42%-1,161.31万 | 333.92%2,070.95万 | 1,856.14%2,538.42万 | 630.01%2,760.84万 | 265.31%845.07万 | -172.94%-885.31万 | -128.24%-144.55万 | -138.21%-520.91万 | -443.20%-511.21万 | 57.38%1,213.79万 |
| 归属于母公司所有者的其他综合收益总额 | -237.42%-1,161.31万 | 333.92%2,070.95万 | 1,856.14%2,538.42万 | 630.01%2,760.84万 | 265.31%845.07万 | -172.94%-885.31万 | -128.24%-144.55万 | -138.21%-520.91万 | -443.20%-511.21万 | 57.38%1,213.79万 |
| 加:影响综合收益总额的调整项目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | 200.00%0.01 | ---- |
| 综合收益总额 | -1.23%4,320.85万 | 60.51%2.6亿 | 61.77%2亿 | 81.36%1.52亿 | 114.84%4,374.78万 | -9.55%1.62亿 | -15.64%1.23亿 | -17.21%8,360.44万 | -19.49%2,036.33万 | -15.83%1.79亿 |
| 归属于母公司所有者的综合收益总额 | -0.47%4,264.38万 | 61.50%2.55亿 | 61.39%1.96亿 | 84.01%1.5亿 | 116.99%4,284.49万 | -9.91%1.58亿 | -15.38%1.22亿 | -18.34%8,136.73万 | -21.07%1,974.55万 | -16.82%1.75亿 |
| 归属于少数股东的综合收益总额 | -37.45%56.47万 | 20.63%471.2万 | 89.14%321.65万 | -14.70%190.83万 | 46.13%90.28万 | 8.12%390.61万 | -30.94%170.07万 | 65.72%223.71万 | 124.66%61.78万 | 100.06%361.29万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
