沪深市场个股详情

000973 佛塑科技

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  • 3.68
  • -0.01-0.27%
交易中 07/01 11:15 (北京)
35.60亿总市值16.65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
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-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
2.84%5.71亿
6.87%24.57亿
营业收入
-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
2.84%5.71亿
6.87%24.57亿
其他业务收入
----
23.21%1.3亿
----
-39.37%3,978.47万
----
-11.09%1.06亿
----
14.03%6,561.42万
----
-31.26%1.19亿
营业总成本
-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
-0.51%5.31亿
6.25%22.52亿
营业成本
-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
0.10%4.39亿
7.44%18.76亿
营业税金及附加
-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
-20.00%615.55万
-6.08%2,964.18万
销售费用
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
-11.23%562.92万
-15.91%2,250.52万
管理费用
-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
-8.95%4,370.52万
5.41%1.71亿
财务费用
-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
7.80%569.75万
-39.85%3,014.69万
-利息费用
-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
-15.57%571.1万
-34.60%3,016.74万
-利息收入
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
43.39%-46.45万
-1.15%-189.96万
研发费用
-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
10.86%3,064.48万
19.53%1.22亿
信用减值损失
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
47.80%-108.03万
34.33%-799.98万
资产减值损失
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
-143.60%-624.53万
36.81%-9,277.49万
非经营性净收益
-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
-71.27%430.95万
52.14%-3,744.07万
公允价值变动净收益
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
218.98%63.82万
1,238.23%642.94万
投资净收益
-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
-54.17%770.9万
-38.93%3,613.02万
-其中:对联营合营企业的投资收益
-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
-59.83%640.27万
-55.09%2,533.59万
资产处置收益
-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
191.82%8.67万
102.70%26.25万
其他收益
-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
18.31%320.11万
-33.51%2,051.19万
营业利润
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
21.19%4,463.83万
64.90%1.68亿
加:营业外收入
-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
-21.66%10.19万
-35.29%611.37万
减:营业外支出
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
-32.74%7.06万
135.55%393.61万
利润总额
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
21.19%4,466.96万
55.21%1.7亿
减:所得税费用
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
44.61%461.57万
-6.13%930.17万
净利润
-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
18.97%4,005.39万
61.29%1.61亿
持续经营净利润
-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
18.97%4,005.39万
61.29%1.61亿
减：少数股东损益
-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
56.95%1,152.52万
34.10%3,924.86万
归属于母公司所有者的净利润
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
8.38%2,852.87万
72.55%1.22亿
每股收益
基本每股收益
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
8.46%0.0295
72.60%0.126
稀释每股收益
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
8.46%0.0295
72.60%0.126
其他综合收益
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
214.37%9.03万
6.80%-299.23万
归属于母公司所有者的其他综合收益总额
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
531.82%11.7万
6.70%-299.34万
归属于少数股东的其他综合收益总额
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
48.51%-2.67万
152.04%1,123.48
综合收益总额
-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
19.52%4,014.42万
63.55%1.58亿
归属于母公司所有者的综合收益总额
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
8.93%2,864.57万
76.32%1.19亿
归属于少数股东的综合收益总额
-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
57.70%1,149.85万
34.11%3,924.98万
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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无保留意见
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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华兴会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 -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%12.67亿2.84%5.71亿6.87%24.57亿
营业收入 -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%12.67亿2.84%5.71亿6.87%24.57亿
其他业务收入 ----23.21%1.3亿-----39.37%3,978.47万-----11.09%1.06亿----14.03%6,561.42万-----31.26%1.19亿
营业总成本 -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%11.78亿-0.51%5.31亿6.25%22.52亿
营业成本 -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%9.82亿0.10%4.39亿7.44%18.76亿
营业税金及附加 -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%1,381.87万-20.00%615.55万-6.08%2,964.18万
销售费用 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%1,119.56万-11.23%562.92万-15.91%2,250.52万
管理费用 -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%9,068.29万-8.95%4,370.52万5.41%1.71亿
财务费用 -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%1,007.58万7.80%569.75万-39.85%3,014.69万
-利息费用 -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%1,514.19万-15.57%571.1万-34.60%3,016.74万
-利息收入 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%-126.17万43.39%-46.45万-1.15%-189.96万
研发费用 -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%6,940.25万10.86%3,064.48万19.53%1.22亿
信用减值损失 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%-387.05万47.80%-108.03万34.33%-799.98万
资产减值损失 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%-750.78万-143.60%-624.53万36.81%-9,277.49万
非经营性净收益 -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%1,091.01万-71.27%430.95万52.14%-3,744.07万
公允价值变动净收益 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%75.41万218.98%63.82万1,238.23%642.94万
投资净收益 -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%1,458.86万-54.17%770.9万-38.93%3,613.02万
-其中:对联营合营企业的投资收益 -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%1,213.4万-59.83%640.27万-55.09%2,533.59万
资产处置收益 -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%9.5万191.82%8.67万102.70%26.25万
其他收益 -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%685.07万18.31%320.11万-33.51%2,051.19万
营业利润 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%1亿21.19%4,463.83万64.90%1.68亿
加:营业外收入 -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%35.5万-21.66%10.19万-35.29%611.37万
减:营业外支出 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%13.76万-32.74%7.06万135.55%393.61万
利润总额 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%1亿21.19%4,466.96万55.21%1.7亿
减:所得税费用 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%757.35万44.61%461.57万-6.13%930.17万
净利润 -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%9,275.75万18.97%4,005.39万61.29%1.61亿
持续经营净利润 -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%9,275.75万18.97%4,005.39万61.29%1.61亿
减：少数股东损益 -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%2,443.87万56.95%1,152.52万34.10%3,924.86万
归属于母公司所有者的净利润 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%6,831.88万8.38%2,852.87万72.55%1.22亿
每股收益
基本每股收益 1.63%0.018757.14%0.2297.94%0.2013-33.57%0.0469-37.63%0.018411.11%0.14-4.24%0.10172.47%0.07068.46%0.029572.60%0.126
稀释每股收益 1.63%0.018757.14%0.2297.94%0.2013-33.57%0.0469-37.63%0.018411.11%0.14-4.24%0.10172.47%0.07068.46%0.029572.60%0.126
其他综合收益 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%9.17万214.37%9.03万6.80%-299.23万
归属于母公司所有者的其他综合收益总额 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%9.4万531.82%11.7万6.70%-299.34万
归属于少数股东的其他综合收益总额 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%6,772.3898.18%9,089.6790.89%-2,234.548.51%-2.67万152.04%1,123.48
综合收益总额 -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%9,284.92万19.52%4,014.42万63.55%1.58亿
归属于母公司所有者的综合收益总额 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%6,841.27万8.93%2,864.57万76.32%1.19亿
归属于少数股东的综合收益总额 -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%2,443.65万57.70%1,149.85万34.11%3,924.98万
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 --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)------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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