沪深市场个股详情

000973 佛塑科技

添加自选
  • 8.19
  • -0.91-10.00%
已收盘 11/26 15:00 (北京)
79.23亿总市值77.26市盈率TTM

佛塑科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
-14.61%16.36亿
-13.77%10.68亿
-17.80%5.01亿
-15.96%22.15亿
-1.59%19.16亿
-2.26%12.38亿
6.69%6.09亿
7.24%26.35亿
7.64%19.47亿
7.71%12.67亿
营业收入
-14.61%16.36亿
-13.77%10.68亿
-17.80%5.01亿
-15.96%22.15亿
-1.59%19.16亿
-2.26%12.38亿
6.69%6.09亿
7.24%26.35亿
7.64%19.47亿
7.71%12.67亿
其他业务收入
----
44.05%5,731.15万
----
23.21%1.3亿
----
-39.37%3,978.47万
----
-11.09%1.06亿
----
14.03%6,561.42万
营业总成本
-16.05%15.2亿
-14.81%9.88亿
-19.04%4.67亿
-16.58%20.6亿
-0.73%18.1亿
-1.49%11.6亿
8.73%5.77亿
9.66%24.69亿
8.86%18.24亿
8.42%11.78亿
营业成本
-17.69%12.46亿
-15.54%8.18亿
-19.55%3.88亿
-17.36%17.05亿
-0.33%15.14亿
-1.42%9.68亿
9.77%4.82亿
10.00%20.64亿
9.21%15.19亿
8.79%9.82亿
营业税金及附加
-4.83%1,857.82万
-13.52%1,187.5万
-17.98%555.89万
-2.50%2,607.56万
-3.81%1,952.04万
-0.63%1,373.14万
10.10%677.73万
-9.77%2,674.49万
-7.37%2,029.46万
-3.76%1,381.87万
销售费用
6.50%2,375.1万
11.08%1,600.37万
8.22%684.37万
18.32%3,081.61万
28.89%2,230.19万
28.69%1,440.78万
12.34%632.41万
15.73%2,604.5万
-7.91%1,730.37万
0.91%1,119.56万
管理费用
3.32%1.38亿
-0.37%8,521.74万
-4.27%3,980.19万
-15.40%1.6亿
-6.39%1.34亿
-5.68%8,553.02万
-4.87%4,157.54万
10.42%1.89亿
6.64%1.43亿
5.16%9,068.29万
财务费用
-18.43%661.74万
-23.94%428.51万
-60.41%200.68万
-52.34%1,280.81万
-33.28%811.22万
-44.09%563.36万
-11.02%506.94万
-10.86%2,687.33万
-37.30%1,215.87万
-24.79%1,007.58万
-利息费用
-36.84%1,240.39万
-26.99%1,025.65万
-14.76%525.96万
-25.18%2,493.49万
-16.57%1,964.01万
-7.23%1,404.74万
8.04%617.02万
10.47%3,332.45万
9.35%2,354.16万
1.08%1,514.19万
-利息收入
35.32%-715.69万
25.93%-527.48万
11.70%-301.6万
-267.11%-1,272.92万
-378.11%-1,106.59万
-464.45%-712.17万
-635.30%-341.55万
-82.53%-346.74万
-21.30%-231.45万
1.61%-126.17万
研发费用
-23.17%8,641.09万
-26.79%5,287.25万
-28.61%2,535.59万
-8.79%1.24亿
0.59%1.12亿
4.06%7,222.33万
15.91%3,551.96万
11.95%1.36亿
24.17%1.12亿
19.49%6,940.25万
信用减值损失
357.23%503.21万
292.58%445.49万
52.10%-82.12万
-3,999.81%-2,870.49万
37.79%-195.63万
40.23%-231.33万
-58.71%-171.45万
109.20%73.61万
36.90%-314.46万
-10.55%-387.05万
资产减值损失
68.83%-1,652.37万
-84.04%-1,430.36万
9.77%-449.9万
-69.80%-3,838.86万
-462.17%-5,301.18万
-3.52%-777.22万
20.16%-498.64万
75.63%-2,260.88万
72.95%-942.99万
71.50%-750.78万
非经营性净收益
-98.66%163.13万
22.96%-631.36万
-6.30%-488.15万
343.57%6,870.51万
611.34%1.22亿
-175.12%-819.55万
-206.56%-459.23万
141.37%1,548.9万
65.37%1,709.57万
449.03%1,091.01万
公允价值变动净收益
-11.46%125.19万
31.96%81.51万
307.02%88.14万
-51.92%49.94万
125.34%141.39万
-18.08%61.77万
-66.07%21.65万
-83.84%103.88万
3,509.78%62.75万
4,560.27%75.41万
投资净收益
158.10%379.03万
18.59%-328.28万
-94.69%-332.98万
-133.43%-554.1万
-134.74%-652.4万
-127.64%-403.26万
-122.19%-171.03万
-54.12%1,657.64万
-49.59%1,877.95万
-22.40%1,458.86万
-其中:对联营合营企业的投资收益
143.75%374.1万
11.11%-483.88万
-74.53%-412.32万
-208.89%-1,203.01万
-158.95%-855.12万
-144.86%-544.37万
-136.90%-236.24万
-56.39%1,104.81万
-54.10%1,450.7万
-30.00%1,213.4万
资产处置收益
-100.75%-110.23万
73.48%24.85万
-74.57%4.97万
82,219.26%1.21亿
158,736.23%1.47亿
50.89%14.33万
125.43%19.55万
-44.05%14.69万
36.88%9.26万
212.70%9.5万
其他收益
-73.50%918.3万
11.48%575.41万
-16.72%283.74万
1.60%1,991.34万
240.74%3,465.6万
-24.66%516.16万
6.43%340.68万
-4.45%1,959.97万
-20.84%1,017.07万
-14.21%685.07万
营业利润
-48.11%1.18亿
4.54%7,312.62万
4.16%2,875.64万
23.16%2.24亿
61.71%2.28亿
-30.13%6,995.26万
-38.15%2,760.73万
7.96%1.82亿
-2.46%1.41亿
15.35%1亿
加:营业外收入
-47.04%45万
-40.22%42.44万
-97.73%1.38万
142.56%2,815.37万
-82.16%84.97万
100.01%71万
498.34%60.99万
89.85%1,160.7万
625.58%476.25万
-6.24%35.5万
减:营业外支出
2,339.10%295.46万
16,301.25%208.54万
521.73%21.31万
-9.73%74.37万
-70.89%12.11万
-90.76%1.27万
-51.43%3.43万
-79.07%82.39万
-41.50%41.62万
-50.89%13.76万
利润总额
-49.37%1.16亿
1.15%7,146.52万
1.33%2,855.71万
30.50%2.51亿
57.37%2.28亿
-29.58%7,064.99万
-36.91%2,818.3万
12.91%1.92亿
0.59%1.45亿
15.47%1亿
减:所得税费用
74.83%1,182.16万
4.67%695.12万
41.03%404.49万
-13.04%1,017.31万
-42.33%676.2万
-12.31%664.12万
-37.86%286.81万
25.77%1,169.88万
-5.30%1,172.61万
-3.63%757.35万
净利润
-53.16%1.04亿
0.79%6,451.4万
-3.17%2,451.22万
33.32%2.41亿
66.13%2.22亿
-30.99%6,400.86万
-36.80%2,531.49万
12.17%1.81亿
1.14%1.33亿
17.37%9,275.75万
持续经营净利润
-53.16%1.04亿
0.79%6,451.4万
-3.17%2,451.22万
33.32%2.41亿
66.13%2.22亿
-30.99%6,400.86万
-36.80%2,531.49万
12.17%1.81亿
1.14%1.33亿
17.37%9,275.75万
减：少数股东损益
-23.59%2,062.94万
-24.29%1,414.46万
-14.27%640.65万
-39.05%2,704.65万
-23.10%2,699.95万
-23.56%1,868.18万
-35.16%747.27万
13.05%4,437.22万
20.13%3,510.78万
96.91%2,443.87万
归属于母公司所有者的净利润
-57.25%8,323.18万
11.12%5,036.94万
1.48%1,810.57万
56.86%2.14亿
97.99%1.95亿
-33.65%4,532.69万
-37.46%1,784.21万
11.88%1.36亿
-4.26%9,834.76万
2.55%6,831.88万
每股收益
基本每股收益
-57.28%0.086
11.09%0.0521
1.63%0.0187
57.14%0.22
97.94%0.2013
-33.57%0.0469
-37.63%0.0184
11.11%0.14
-4.24%0.1017
2.47%0.0706
稀释每股收益
-57.28%0.086
11.09%0.0521
1.63%0.0187
57.14%0.22
97.94%0.2013
-33.57%0.0469
-37.63%0.0184
11.11%0.14
-4.24%0.1017
2.47%0.0706
其他综合收益
-101.03%-9.59万
283.60%10.1万
114.66%3.22万
-445.51%-255.36万
32,619.16%933.32万
-159.97%-5.5万
-343.16%-21.95万
84.36%-46.81万
-87.70%2.85万
-14.67%9.17万
归属于母公司所有者的其他综合收益总额
-100.53%-4.93万
382.30%10.68万
146.11%5.36万
-437.84%-255.41万
48,099.38%936.78万
-140.26%-3.78万
-199.42%-11.63万
84.14%-47.49万
-91.45%1.94万
-28.83%9.4万
归属于少数股东的其他综合收益总额
-34.66%-4.66万
66.23%-5,802.63
79.23%-2.14万
-92.29%522.41
-480.60%-3.46万
-668.94%-1.72万
-286.72%-10.32万
502.80%6,772.38
98.18%9,089.67
90.89%-2,234.5
综合收益总额
-55.09%1.04亿
1.03%6,461.5万
-2.20%2,454.44万
32.25%2.38亿
73.09%2.31亿
-31.12%6,395.36万
-37.49%2,509.53万
13.99%1.8亿
0.99%1.33亿
17.32%9,284.92万
归属于母公司所有者的综合收益总额
-59.24%8,318.25万
11.45%5,047.62万
2.45%1,815.93万
55.53%2.11亿
107.47%2.04亿
-33.80%4,528.9万
-38.12%1,772.58万
14.30%1.36亿
-4.45%9,836.7万
2.48%6,841.27万
归属于少数股东的综合收益总额
-23.67%2,058.28万
-24.25%1,413.88万
-13.36%638.51万
-39.05%2,704.7万
-23.21%2,696.49万
-23.62%1,866.46万
-35.91%736.95万
13.07%4,437.9万
20.14%3,511.68万
97.29%2,443.65万
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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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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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(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 -14.61%16.36亿-13.77%10.68亿-17.80%5.01亿-15.96%22.15亿-1.59%19.16亿-2.26%12.38亿6.69%6.09亿7.24%26.35亿7.64%19.47亿7.71%12.67亿
营业收入 -14.61%16.36亿-13.77%10.68亿-17.80%5.01亿-15.96%22.15亿-1.59%19.16亿-2.26%12.38亿6.69%6.09亿7.24%26.35亿7.64%19.47亿7.71%12.67亿
其他业务收入 ----44.05%5,731.15万----23.21%1.3亿-----39.37%3,978.47万-----11.09%1.06亿----14.03%6,561.42万
营业总成本 -16.05%15.2亿-14.81%9.88亿-19.04%4.67亿-16.58%20.6亿-0.73%18.1亿-1.49%11.6亿8.73%5.77亿9.66%24.69亿8.86%18.24亿8.42%11.78亿
营业成本 -17.69%12.46亿-15.54%8.18亿-19.55%3.88亿-17.36%17.05亿-0.33%15.14亿-1.42%9.68亿9.77%4.82亿10.00%20.64亿9.21%15.19亿8.79%9.82亿
营业税金及附加 -4.83%1,857.82万-13.52%1,187.5万-17.98%555.89万-2.50%2,607.56万-3.81%1,952.04万-0.63%1,373.14万10.10%677.73万-9.77%2,674.49万-7.37%2,029.46万-3.76%1,381.87万
销售费用 6.50%2,375.1万11.08%1,600.37万8.22%684.37万18.32%3,081.61万28.89%2,230.19万28.69%1,440.78万12.34%632.41万15.73%2,604.5万-7.91%1,730.37万0.91%1,119.56万
管理费用 3.32%1.38亿-0.37%8,521.74万-4.27%3,980.19万-15.40%1.6亿-6.39%1.34亿-5.68%8,553.02万-4.87%4,157.54万10.42%1.89亿6.64%1.43亿5.16%9,068.29万
财务费用 -18.43%661.74万-23.94%428.51万-60.41%200.68万-52.34%1,280.81万-33.28%811.22万-44.09%563.36万-11.02%506.94万-10.86%2,687.33万-37.30%1,215.87万-24.79%1,007.58万
-利息费用 -36.84%1,240.39万-26.99%1,025.65万-14.76%525.96万-25.18%2,493.49万-16.57%1,964.01万-7.23%1,404.74万8.04%617.02万10.47%3,332.45万9.35%2,354.16万1.08%1,514.19万
-利息收入 35.32%-715.69万25.93%-527.48万11.70%-301.6万-267.11%-1,272.92万-378.11%-1,106.59万-464.45%-712.17万-635.30%-341.55万-82.53%-346.74万-21.30%-231.45万1.61%-126.17万
研发费用 -23.17%8,641.09万-26.79%5,287.25万-28.61%2,535.59万-8.79%1.24亿0.59%1.12亿4.06%7,222.33万15.91%3,551.96万11.95%1.36亿24.17%1.12亿19.49%6,940.25万
信用减值损失 357.23%503.21万292.58%445.49万52.10%-82.12万-3,999.81%-2,870.49万37.79%-195.63万40.23%-231.33万-58.71%-171.45万109.20%73.61万36.90%-314.46万-10.55%-387.05万
资产减值损失 68.83%-1,652.37万-84.04%-1,430.36万9.77%-449.9万-69.80%-3,838.86万-462.17%-5,301.18万-3.52%-777.22万20.16%-498.64万75.63%-2,260.88万72.95%-942.99万71.50%-750.78万
非经营性净收益 -98.66%163.13万22.96%-631.36万-6.30%-488.15万343.57%6,870.51万611.34%1.22亿-175.12%-819.55万-206.56%-459.23万141.37%1,548.9万65.37%1,709.57万449.03%1,091.01万
公允价值变动净收益 -11.46%125.19万31.96%81.51万307.02%88.14万-51.92%49.94万125.34%141.39万-18.08%61.77万-66.07%21.65万-83.84%103.88万3,509.78%62.75万4,560.27%75.41万
投资净收益 158.10%379.03万18.59%-328.28万-94.69%-332.98万-133.43%-554.1万-134.74%-652.4万-127.64%-403.26万-122.19%-171.03万-54.12%1,657.64万-49.59%1,877.95万-22.40%1,458.86万
-其中:对联营合营企业的投资收益 143.75%374.1万11.11%-483.88万-74.53%-412.32万-208.89%-1,203.01万-158.95%-855.12万-144.86%-544.37万-136.90%-236.24万-56.39%1,104.81万-54.10%1,450.7万-30.00%1,213.4万
资产处置收益 -100.75%-110.23万73.48%24.85万-74.57%4.97万82,219.26%1.21亿158,736.23%1.47亿50.89%14.33万125.43%19.55万-44.05%14.69万36.88%9.26万212.70%9.5万
其他收益 -73.50%918.3万11.48%575.41万-16.72%283.74万1.60%1,991.34万240.74%3,465.6万-24.66%516.16万6.43%340.68万-4.45%1,959.97万-20.84%1,017.07万-14.21%685.07万
营业利润 -48.11%1.18亿4.54%7,312.62万4.16%2,875.64万23.16%2.24亿61.71%2.28亿-30.13%6,995.26万-38.15%2,760.73万7.96%1.82亿-2.46%1.41亿15.35%1亿
加:营业外收入 -47.04%45万-40.22%42.44万-97.73%1.38万142.56%2,815.37万-82.16%84.97万100.01%71万498.34%60.99万89.85%1,160.7万625.58%476.25万-6.24%35.5万
减:营业外支出 2,339.10%295.46万16,301.25%208.54万521.73%21.31万-9.73%74.37万-70.89%12.11万-90.76%1.27万-51.43%3.43万-79.07%82.39万-41.50%41.62万-50.89%13.76万
利润总额 -49.37%1.16亿1.15%7,146.52万1.33%2,855.71万30.50%2.51亿57.37%2.28亿-29.58%7,064.99万-36.91%2,818.3万12.91%1.92亿0.59%1.45亿15.47%1亿
减:所得税费用 74.83%1,182.16万4.67%695.12万41.03%404.49万-13.04%1,017.31万-42.33%676.2万-12.31%664.12万-37.86%286.81万25.77%1,169.88万-5.30%1,172.61万-3.63%757.35万
净利润 -53.16%1.04亿0.79%6,451.4万-3.17%2,451.22万33.32%2.41亿66.13%2.22亿-30.99%6,400.86万-36.80%2,531.49万12.17%1.81亿1.14%1.33亿17.37%9,275.75万
持续经营净利润 -53.16%1.04亿0.79%6,451.4万-3.17%2,451.22万33.32%2.41亿66.13%2.22亿-30.99%6,400.86万-36.80%2,531.49万12.17%1.81亿1.14%1.33亿17.37%9,275.75万
减：少数股东损益 -23.59%2,062.94万-24.29%1,414.46万-14.27%640.65万-39.05%2,704.65万-23.10%2,699.95万-23.56%1,868.18万-35.16%747.27万13.05%4,437.22万20.13%3,510.78万96.91%2,443.87万
归属于母公司所有者的净利润 -57.25%8,323.18万11.12%5,036.94万1.48%1,810.57万56.86%2.14亿97.99%1.95亿-33.65%4,532.69万-37.46%1,784.21万11.88%1.36亿-4.26%9,834.76万2.55%6,831.88万
每股收益
基本每股收益 -57.28%0.08611.09%0.05211.63%0.018757.14%0.2297.94%0.2013-33.57%0.0469-37.63%0.018411.11%0.14-4.24%0.10172.47%0.0706
稀释每股收益 -57.28%0.08611.09%0.05211.63%0.018757.14%0.2297.94%0.2013-33.57%0.0469-37.63%0.018411.11%0.14-4.24%0.10172.47%0.0706
其他综合收益 -101.03%-9.59万283.60%10.1万114.66%3.22万-445.51%-255.36万32,619.16%933.32万-159.97%-5.5万-343.16%-21.95万84.36%-46.81万-87.70%2.85万-14.67%9.17万
归属于母公司所有者的其他综合收益总额 -100.53%-4.93万382.30%10.68万146.11%5.36万-437.84%-255.41万48,099.38%936.78万-140.26%-3.78万-199.42%-11.63万84.14%-47.49万-91.45%1.94万-28.83%9.4万
归属于少数股东的其他综合收益总额 -34.66%-4.66万66.23%-5,802.6379.23%-2.14万-92.29%522.41-480.60%-3.46万-668.94%-1.72万-286.72%-10.32万502.80%6,772.3898.18%9,089.6790.89%-2,234.5
综合收益总额 -55.09%1.04亿1.03%6,461.5万-2.20%2,454.44万32.25%2.38亿73.09%2.31亿-31.12%6,395.36万-37.49%2,509.53万13.99%1.8亿0.99%1.33亿17.32%9,284.92万
归属于母公司所有者的综合收益总额 -59.24%8,318.25万11.45%5,047.62万2.45%1,815.93万55.53%2.11亿107.47%2.04亿-33.80%4,528.9万-38.12%1,772.58万14.30%1.36亿-4.45%9,836.7万2.48%6,841.27万
归属于少数股东的综合收益总额 -23.67%2,058.28万-24.25%1,413.88万-13.36%638.51万-39.05%2,704.7万-23.21%2,696.49万-23.62%1,866.46万-35.91%736.95万13.07%4,437.9万20.14%3,511.68万97.29%2,443.65万
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----
会计师事务所 ------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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。

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