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
福莱新材 (605488)
- 33.19
- +0.24+0.73%
休市中 04/30 15:00 (北京)
100.19亿总市值163.50市盈率TTM
33.60最高价32.68最低价5.40万手成交量32.81今开32.95昨收1.79亿成交额1.96%换手率129.65市盈率(静)3.02亿总股本48.6852周最高4.43市净率91.67亿流通值29.2252周最低36.25涨停价2.76亿流通股48.68历史最高29.66跌停价2.79%振幅5.54历史最低0.18股息TTM33.15平均价2.32万手内盘0.54%股息率TTM100股每手2.93万手外盘
福莱新材 (605488) 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 | 35.76%8.19亿 | 12.40%28.56亿 | 18.09%20.97亿 | 15.40%13.34亿 | 7.89%6.03亿 | 19.23%25.41亿 | 14.21%17.76亿 | 20.19%11.56亿 | 22.44%5.59亿 | 12.06%21.31亿 |
| 营业收入 | 35.76%8.19亿 | 12.40%28.56亿 | 18.09%20.97亿 | 15.40%13.34亿 | 7.89%6.03亿 | 19.23%25.41亿 | 14.21%17.76亿 | 20.19%11.56亿 | 22.44%5.59亿 | 12.06%21.31亿 |
| 其他业务收入 | ---- | 7.36%5,191.11万 | ---- | -28.80%2,480.55万 | ---- | -65.89%4,835.03万 | ---- | -48.23%3,483.98万 | ---- | -3.15%1.42亿 |
| 营业总成本 | 38.21%7.99亿 | 12.82%28.09亿 | 18.73%20.46亿 | 17.25%12.93亿 | 7.75%5.78亿 | 19.13%24.9亿 | 14.64%17.23亿 | 19.59%11.03亿 | 21.54%5.36亿 | 14.16%20.9亿 |
| 营业成本 | 41.24%7.16亿 | 12.53%24.76亿 | 19.80%18.08亿 | 17.86%11.39亿 | 8.14%5.07亿 | 19.30%22.01亿 | 12.45%15.09亿 | 16.55%9.66亿 | 17.79%4.68亿 | 11.30%18.45亿 |
| 营业税金及附加 | 57.51%369.18万 | -0.71%1,025.61万 | 0.41%705.53万 | 14.74%468.05万 | 16.75%234.38万 | 12.83%1,032.95万 | 29.41%702.68万 | 39.65%407.92万 | 102.05%200.75万 | 73.85%915.52万 |
| 销售费用 | 11.51%1,640.93万 | 13.20%6,861.2万 | 10.67%4,822.43万 | 14.00%3,073.82万 | 9.79%1,471.57万 | 10.41%6,061.31万 | 12.41%4,357.57万 | 14.21%2,696.31万 | 16.46%1,340.34万 | 20.22%5,489.8万 |
| 管理费用 | 9.16%3,000.3万 | 0.75%1.1亿 | 0.68%7,670.81万 | 11.93%5,621.1万 | 7.30%2,748.57万 | 28.21%1.09亿 | 38.24%7,618.94万 | 57.61%5,022.16万 | 89.42%2,561.47万 | 29.90%8,527.24万 |
| 财务费用 | 72.26%782.87万 | 32.35%2,166.17万 | 1.20%1,417.94万 | 24.04%871.78万 | 60.31%454.46万 | 336.01%1,636.66万 | 624.17%1,401.08万 | 296.59%702.8万 | 2,876.69%283.49万 | 143.11%375.37万 |
| -利息费用 | -0.28%546.1万 | -4.78%2,121.43万 | -12.27%1,529.45万 | -5.71%1,040.56万 | 5.23%547.62万 | 45.67%2,227.95万 | 136.91%1,743.33万 | 147.65%1,103.53万 | 144.73%520.43万 | 801.32%1,529.49万 |
| -利息收入 | 36.90%-31.86万 | 64.09%-157.12万 | 67.39%-122.81万 | 74.74%-82.87万 | 77.22%-50.5万 | 57.32%-437.55万 | 58.62%-376.62万 | 50.45%-328.03万 | 38.37%-221.69万 | -57.74%-1,025.19万 |
| 研发费用 | 14.01%2,543.23万 | 31.67%1.22亿 | 25.46%9,156.08万 | 11.61%5,409.55万 | -7.37%2,230.7万 | 0.31%9,278.47万 | 13.62%7,297.82万 | 25.92%4,846.69万 | 37.68%2,408.06万 | 40.70%9,249.83万 |
| 信用减值损失 | -147.23%-197.34万 | 122.18%214.79万 | 46.48%-181.01万 | 126.68%53.18万 | 1,756.87%417.85万 | -96.99%-968.47万 | 37.17%-338.22万 | 38.25%-199.28万 | 120.49%22.5万 | -576.86%-491.63万 |
| 资产减值损失 | -249.30%-126.26万 | 4.78%-847.76万 | -115.34%-749.04万 | -75.32%-505.26万 | 82.64%-36.15万 | -120.99%-890.32万 | -39.55%-347.84万 | -62.39%-288.2万 | -18.27%-208.25万 | -19.92%-402.87万 |
| 非经营性净收益 | -70.92%307.06万 | -71.49%2,808.97万 | 34.56%1,329.52万 | 26.50%1,117.34万 | 59.69%1,055.98万 | 297.88%9,852.51万 | 222.76%988.06万 | 226.96%883.27万 | 531.15%661.25万 | 245.81%2,476.24万 |
| 公允价值变动净收益 | -135.91%-45.49万 | 202.68%168.06万 | 510.97%136.99万 | 341.20%155.29万 | 248.30%126.65万 | -1,381.55%-163.67万 | 137.72%22.42万 | 66.52%-64.38万 | -16.58%-85.4万 | 161.52%12.77万 |
| 投资净收益 | 57.49%-22.69万 | 95.29%-7.45万 | -261.36%-88.05万 | -158.30%-30.56万 | -200.43%-53.37万 | -239.81%-158.1万 | 167.61%54.57万 | -41.26%52.42万 | -61.25%53.14万 | 736.22%113.08万 |
| -其中:对联营合营企业的投资收益 | -78.16%16.07万 | 4.36%65.22万 | 358.32%91.33万 | 333.25%102.56万 | 169.47%73.58万 | -75.07%62.49万 | -81.96%19.93万 | -82.28%23.67万 | -49.82%27.31万 | 410.14%250.66万 |
| 资产处置收益 | ---- | -99.97%2.57万 | -140.99%-6.03万 | ---7.78万 | ---12.06万 | 104,673.26%1.02亿 | -4.99%14.71万 | ---- | ---- | --9.74万 |
| 其他收益 | 13.99%698.83万 | 79.75%3,278.76万 | 40.08%2,216.66万 | 5.05%1,452.47万 | -30.28%613.05万 | -43.62%1,824.08万 | 29.88%1,582.43万 | 59.36%1,382.71万 | 1,180.54%879.27万 | 184.39%3,235.14万 |
| 营业利润 | -35.83%2,283.76万 | -49.90%7,472.46万 | 3.06%6,448.02万 | -15.84%5,229.1万 | 22.24%3,558.93万 | 127.80%1.49亿 | 14.15%6,256.33万 | 46.29%6,213.59万 | 113.78%2,911.42万 | -15.80%6,547.31万 |
| 加:营业外收入 | -10.85%2.06万 | -73.12%24.51万 | -73.62%20.77万 | -77.98%15.96万 | -96.65%2.31万 | 1.13%91.19万 | 318.89%78.74万 | 366.26%72.45万 | 1,569.29%68.75万 | 487.10%90.17万 |
| 减:营业外支出 | 2,316.35%149.23万 | 76.21%97.73万 | 65.82%68.33万 | 21.24%11.73万 | 270.91%6.18万 | -1.43%55.46万 | 90.76%41.21万 | 228.92%9.68万 | 83,253,050.00%1.67万 | -42.64%56.27万 |
| 利润总额 | -39.90%2,136.59万 | -50.51%7,399.24万 | 1.69%6,400.46万 | -16.62%5,233.32万 | 19.36%3,555.06万 | 127.17%1.5亿 | 14.90%6,293.86万 | 47.33%6,276.35万 | 118.04%2,978.51万 | -14.45%6,581.21万 |
| 减:所得税费用 | 150.24%200.5万 | -115.69%-433.8万 | 54.60%-124.38万 | 180.80%68.28万 | 261.88%80.13万 | 1,078.40%2,764.21万 | -21.92%-273.97万 | -209.15%-84.51万 | -125.95%-49.5万 | -283.65%-282.52万 |
| 净利润 | -44.28%1,936.08万 | -35.72%7,833.04万 | -0.65%6,524.84万 | -18.80%5,165.04万 | 14.76%3,474.93万 | 77.54%1.22亿 | 15.17%6,567.82万 | 52.08%6,360.86万 | 118.17%3,028.01万 | -8.96%6,863.73万 |
| 持续经营净利润 | -44.28%1,936.08万 | -35.72%7,833.04万 | -0.65%6,524.84万 | -18.80%5,165.04万 | 14.76%3,474.93万 | 77.54%1.22亿 | 15.17%6,567.82万 | 52.08%6,360.86万 | 118.17%3,028.01万 | -8.96%6,863.73万 |
| 减：少数股东损益 | 496.39%52.53万 | 106.06%105万 | 114.70%64.84万 | 160.11%71.56万 | -117.73%-13.25万 | -1,048.25%-1,732.56万 | -1,041.45%-441.24万 | 638.77%27.51万 | 225.01%74.75万 | -1,700.48%-150.89万 |
| 归属于母公司所有者的净利润 | -46.00%1,883.55万 | -44.48%7,728.04万 | -7.83%6,460万 | -19.58%5,093.48万 | 18.11%3,488.19万 | 98.42%1.39亿 | 22.08%7,009.06万 | 51.23%6,333.36万 | 103.99%2,953.26万 | -7.06%7,014.62万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.15%0.07 | -48.15%0.28 | -17.86%0.23 | -28.00%0.18 | -23.53%0.13 | 35.00%0.54 | -15.15%0.28 | 4.17%0.25 | 112.50%0.17 | -6.98%0.4 |
| 稀释每股收益 | -46.15%0.07 | -47.17%0.28 | -14.81%0.23 | -25.00%0.18 | -18.75%0.13 | 35.90%0.53 | -10.00%0.27 | 9.09%0.24 | 128.57%0.16 | -9.30%0.39 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -44.28%1,936.08万 | -35.72%7,833.04万 | -0.65%6,524.84万 | -18.80%5,165.04万 | 14.76%3,474.93万 | 77.54%1.22亿 | 15.17%6,567.82万 | 52.08%6,360.86万 | 118.17%3,028.01万 | -8.96%6,863.73万 |
| 归属于母公司所有者的综合收益总额 | -46.00%1,883.55万 | -44.48%7,728.04万 | -7.83%6,460万 | -19.58%5,093.48万 | 18.11%3,488.19万 | 98.42%1.39亿 | 22.08%7,009.06万 | 51.23%6,333.36万 | 103.99%2,953.26万 | -7.06%7,014.62万 |
| 归属于少数股东的综合收益总额 | 496.39%52.53万 | 106.06%105万 | 114.70%64.84万 | 160.11%71.56万 | -117.73%-13.25万 | -1,048.25%-1,732.56万 | -1,041.45%-441.24万 | 638.77%27.51万 | 225.01%74.75万 | -1,700.48%-150.89万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
