沪深市场个股详情

600203 福日电子

添加自选
  • 9.63
  • +0.12+1.26%
休市中 12/27 15:00 (北京)
57.10亿总市值-19.94市盈率TTM

福日电子关键统计数据

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
2.06%78.42亿
28.41%53.11亿
22.20%23.37亿
-35.70%106.41亿
-38.73%76.83亿
-51.69%41.36亿
-56.03%19.13亿
-11.18%165.5亿
-2.00%125.39亿
14.06%85.61亿
营业收入
2.06%78.42亿
28.41%53.11亿
22.20%23.37亿
-35.70%106.41亿
-38.73%76.83亿
-51.69%41.36亿
-56.03%19.13亿
-11.18%165.5亿
-2.00%125.39亿
14.06%85.61亿
其他业务收入
----
88.43%8,520.42万
----
-72.48%8,394.9万
----
1,186.89%4,521.83万
----
-25.97%3.05亿
----
-55.73%351.38万
营业总成本
2.44%79.49亿
27.18%54.04亿
21.18%24.16亿
-36.07%107.33亿
-38.78%77.6亿
-50.85%42.49亿
-54.14%19.94亿
-11.28%167.88亿
-2.32%126.75亿
12.71%86.45亿
营业成本
2.93%73.9亿
30.07%50.44亿
23.75%22.45亿
-38.10%99.42亿
-40.99%71.8亿
-53.21%38.78亿
-56.56%18.14亿
-11.59%160.61亿
-2.27%121.66亿
13.26%82.88亿
营业税金及附加
18.01%1,787.89万
37.88%1,232.12万
10.32%492.33万
-7.89%2,203.59万
-10.95%1,515.07万
-27.62%893.59万
-25.95%446.29万
-32.37%2,392.38万
-24.44%1,701.29万
-5.22%1,234.58万
销售费用
6.52%7,694.92万
2.75%5,111.69万
6.60%2,450.24万
2.29%1.17亿
-9.17%7,224.19万
1.72%4,974.87万
-0.20%2,298.57万
24.29%1.14亿
17.43%7,953.65万
5.55%4,890.55万
管理费用
-3.55%1.92亿
-7.79%1.25亿
-2.38%6,148.98万
-2.91%2.75亿
7.10%1.99亿
11.59%1.36亿
16.34%6,298.92万
7.55%2.83亿
0.06%1.86亿
-0.39%1.22亿
财务费用
5.86%8,702.77万
-1.88%4,624.66万
-38.93%2,208.39万
92.86%1.11亿
164.78%8,220.95万
76.43%4,713.24万
14.80%3,616.03万
-55.05%5,779.89万
-66.19%3,104.84万
-55.94%2,671.52万
-利息费用
-14.09%7,481.6万
-23.13%4,747.82万
-22.11%2,372.07万
-1.77%1.12亿
-4.69%8,708.81万
9.15%6,176.5万
9.10%3,045.53万
15.66%1.14亿
11.94%9,137.6万
0.81%5,658.51万
-利息收入
4.65%-863.41万
0.97%-688.02万
22.05%-317.42万
26.02%-1,453.41万
45.61%-905.47万
48.55%-694.76万
11.30%-407.2万
-217.74%-1,964.49万
-265.63%-1,664.9万
-474.17%-1,350.45万
研发费用
-12.25%1.85亿
-3.46%1.25亿
9.80%5,844.36万
7.51%2.66亿
8.20%2.11亿
-12.61%1.29亿
-6.30%5,322.7万
5.49%2.47亿
22.38%1.95亿
33.32%1.48亿
信用减值损失
-280,833.31%-1,730.3万
-135.05%-502.62万
-52.07%714.69万
-100.57%-4,368.11万
99.96%-6,159.12
42.81%1,433.83万
21.90%1,491.09万
4.63%-2,177.84万
-530.30%-1,379.62万
209.43%1,004.01万
资产减值损失
22.44%-4,150.26万
40.04%-1,877.77万
-4.47%-1,274.81万
20.23%-1.53亿
-30.86%-5,351.37万
-63.14%-3,131.96万
-47.58%-1,220.31万
-86.46%-1.91亿
-172.33%-4,089.37万
-213.44%-1,919.75万
非经营性净收益
-20.19%-4,581.48万
-260.01%-2,156.86万
-296.11%-1,547.19万
-641.01%-1.5亿
-134.90%-3,811.96万
-104.06%-599.1万
-82.60%788.94万
43.12%-2,022.03万
118.75%1.09亿
289.94%1.48亿
公允价值变动净收益
----
----
----
----
----
85.15%-7.1万
35.64%-6.65万
-44.20%9.05万
-339.87%-113.13万
-163.38%-47.83万
投资净收益
8.59%-944.22万
-171.05%-1,370.7万
-536.10%-1,892.42万
-93.80%715.98万
-109.71%-1,032.98万
-104.37%-505.7万
-120.22%-297.5万
229.01%1.16亿
366.61%1.06亿
613.36%1.16亿
-其中:对联营合营企业的投资收益
44.88%-1,367.21万
-12.48%-1,799.93万
-183.92%-1,853.13万
-112.85%-1,236.1万
-129.45%-2,480.43万
-115.72%-1,600.28万
-177.33%-652.7万
461.97%9,618.25万
709.89%8,422.39万
1,752.87%1.02亿
资产处置收益
-74.56%159.39万
-56.13%158.8万
280.73%137.5万
-62.20%827.99万
-52.53%626.44万
-72.82%361.95万
-98.07%36.11万
872.29%2,190.22万
577.41%1,319.74万
1,275.53%1,331.65万
其他收益
7.06%2,083.92万
14.85%1,435.43万
-2.33%767.86万
-43.91%3,109.9万
-57.20%1,946.56万
-55.99%1,249.88万
-2.25%786.21万
5.77%5,544.06万
8.50%4,548.55万
-19.43%2,840.29万
营业利润
-33.91%-1.53亿
3.68%-1.15亿
-28.84%-9,460.22万
6.20%-2.41亿
-336.62%-1.15亿
-288.79%-1.2亿
-254.31%-7,342.39万
20.28%-2.57亿
79.91%-2,624.88万
149.90%6,336.41万
加:营业外收入
942.22%3,333.2万
1,029.95%3,228.89万
1,733.27%211.06万
-6.31%1,044.45万
-40.44%319.82万
-42.82%285.76万
-97.49%11.51万
-46.90%1,114.85万
-27.29%536.92万
5,184.14%499.71万
减:营业外支出
-86.96%156.2万
-92.19%87.5万
-93.19%13.37万
-65.23%1,712.57万
2.30%1,197.57万
170.96%1,120.98万
-58.50%196.41万
184.17%4,926.12万
686.23%1,170.6万
449.81%413.7万
利润总额
1.37%-1.22亿
34.51%-8,381.15万
-23.05%-9,262.54万
16.04%-2.48亿
-278.65%-1.23亿
-299.27%-1.28亿
-258.69%-7,527.29万
7.42%-2.96亿
73.89%-3,258.56万
150.32%6,422.42万
减:所得税费用
162.13%1,010.27万
180.24%397.84万
-761.51%-374.5万
21.66%2,975.04万
-73.25%385.41万
-126.44%-495.81万
-102.83%-43.47万
356.09%2,445.38万
3,413.42%1,440.8万
5,212.09%1,874.93万
净利润
-3.58%-1.32亿
28.64%-8,778.99万
-18.76%-8,888.04万
13.16%-2.78亿
-170.76%-1.27亿
-370.52%-1.23亿
-333.46%-7,483.82万
-3.33%-3.2亿
62.21%-4,699.35万
135.53%4,547.48万
持续经营净利润
-2.81%-1.32亿
28.64%-8,778.99万
-18.76%-8,888.04万
13.16%-2.78亿
-173.88%-1.29亿
-370.52%-1.23亿
-333.46%-7,483.82万
-3.33%-3.2亿
62.21%-4,699.35万
135.53%4,547.48万
终止经营净利润
-64.61%51.9万
----
----
----
--146.64万
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减:少数股东损益
-66.08%226.2万
663.04%571.58万
3,718.80%454.45万
235.84%840.4万
131.67%666.81万
-75.57%74.91万
-98.27%11.9万
91.85%-618.65万
22.49%-2,105.2万
108.39%306.63万
归属于母公司所有者的净利润
-0.11%-1.34亿
24.45%-9,350.57万
-24.64%-9,342.48万
8.77%-2.86亿
-416.19%-1.34亿
-391.85%-1.24亿
-397.68%-7,495.72万
-34.23%-3.14亿
73.31%-2,594.15万
146.38%4,240.85万
加:影响母公司净利润的调整项目
----
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----
----
----
----
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----
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--0.01
每股收益
基本每股收益
-0.13%-0.2261
23.81%-0.16
-23.08%-0.16
9.43%-0.48
-464.50%-0.2258
-400.00%-0.21
-425.00%-0.13
-6.04%-0.53
80.95%-0.04
135.00%0.07
稀释每股收益
-0.13%-0.2261
23.81%-0.16
-23.08%-0.16
9.43%-0.48
-464.50%-0.2258
-400.00%-0.21
-425.00%-0.13
-6.04%-0.53
80.95%-0.04
135.00%0.07
其他综合收益
-59.45%70.12万
-78.88%45.28万
89.53%-6.85万
-88.41%83.26万
-85.15%172.92万
-66.23%214.42万
-27.80%-65.36万
143.99%718.14万
2,219.38%1,164.46万
954.90%634.99万
归属于母公司所有者的其他综合收益总额
-43.49%73.51万
-69.91%47.76万
89.68%-4.7万
-72.51%70.24万
-74.45%130.08万
-24.94%158.75万
-124.62%-45.51万
-42.55%255.53万
2,956.94%509.1万
1,173.24%211.5万
归属于少数股东的其他综合收益总额
-107.92%-3.39万
-104.46%-2.48万
89.18%-2.15万
-97.18%13.03万
-93.46%42.84万
-86.86%55.67万
35.72%-19.85万
407.53%462.61万
1,865.34%655.36万
876.06%423.5万
综合收益总额
-4.45%-1.31亿
27.75%-8,733.72万
-17.83%-8,894.88万
11.43%-2.77亿
-255.06%-1.26亿
-333.24%-1.21亿
-339.31%-7,549.18万
-1.98%-3.13亿
71.70%-3,534.89万
140.26%5,182.48万
归属于母公司所有者的综合收益总额
-0.54%-1.33亿
23.86%-9,302.81万
-23.95%-9,347.18万
8.24%-2.86亿
-535.98%-1.33亿
-374.42%-1.22亿
-401.91%-7,541.23万
-35.72%-3.11亿
78.58%-2,085.05万
148.59%4,452.34万
归属于少数股东的综合收益总额
-68.60%222.81万
335.83%569.09万
5,789.15%452.3万
646.95%853.43万
148.95%709.64万
-82.12%130.58万
-101.21%-7.95万
97.98%-156.03万
47.34%-1,449.84万
119.68%730.13万
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 2.06%78.42亿28.41%53.11亿22.20%23.37亿-35.70%106.41亿-38.73%76.83亿-51.69%41.36亿-56.03%19.13亿-11.18%165.5亿-2.00%125.39亿14.06%85.61亿
营业收入 2.06%78.42亿28.41%53.11亿22.20%23.37亿-35.70%106.41亿-38.73%76.83亿-51.69%41.36亿-56.03%19.13亿-11.18%165.5亿-2.00%125.39亿14.06%85.61亿
其他业务收入 ----88.43%8,520.42万-----72.48%8,394.9万----1,186.89%4,521.83万-----25.97%3.05亿-----55.73%351.38万
营业总成本 2.44%79.49亿27.18%54.04亿21.18%24.16亿-36.07%107.33亿-38.78%77.6亿-50.85%42.49亿-54.14%19.94亿-11.28%167.88亿-2.32%126.75亿12.71%86.45亿
营业成本 2.93%73.9亿30.07%50.44亿23.75%22.45亿-38.10%99.42亿-40.99%71.8亿-53.21%38.78亿-56.56%18.14亿-11.59%160.61亿-2.27%121.66亿13.26%82.88亿
营业税金及附加 18.01%1,787.89万37.88%1,232.12万10.32%492.33万-7.89%2,203.59万-10.95%1,515.07万-27.62%893.59万-25.95%446.29万-32.37%2,392.38万-24.44%1,701.29万-5.22%1,234.58万
销售费用 6.52%7,694.92万2.75%5,111.69万6.60%2,450.24万2.29%1.17亿-9.17%7,224.19万1.72%4,974.87万-0.20%2,298.57万24.29%1.14亿17.43%7,953.65万5.55%4,890.55万
管理费用 -3.55%1.92亿-7.79%1.25亿-2.38%6,148.98万-2.91%2.75亿7.10%1.99亿11.59%1.36亿16.34%6,298.92万7.55%2.83亿0.06%1.86亿-0.39%1.22亿
财务费用 5.86%8,702.77万-1.88%4,624.66万-38.93%2,208.39万92.86%1.11亿164.78%8,220.95万76.43%4,713.24万14.80%3,616.03万-55.05%5,779.89万-66.19%3,104.84万-55.94%2,671.52万
-利息费用 -14.09%7,481.6万-23.13%4,747.82万-22.11%2,372.07万-1.77%1.12亿-4.69%8,708.81万9.15%6,176.5万9.10%3,045.53万15.66%1.14亿11.94%9,137.6万0.81%5,658.51万
-利息收入 4.65%-863.41万0.97%-688.02万22.05%-317.42万26.02%-1,453.41万45.61%-905.47万48.55%-694.76万11.30%-407.2万-217.74%-1,964.49万-265.63%-1,664.9万-474.17%-1,350.45万
研发费用 -12.25%1.85亿-3.46%1.25亿9.80%5,844.36万7.51%2.66亿8.20%2.11亿-12.61%1.29亿-6.30%5,322.7万5.49%2.47亿22.38%1.95亿33.32%1.48亿
信用减值损失 -280,833.31%-1,730.3万-135.05%-502.62万-52.07%714.69万-100.57%-4,368.11万99.96%-6,159.1242.81%1,433.83万21.90%1,491.09万4.63%-2,177.84万-530.30%-1,379.62万209.43%1,004.01万
资产减值损失 22.44%-4,150.26万40.04%-1,877.77万-4.47%-1,274.81万20.23%-1.53亿-30.86%-5,351.37万-63.14%-3,131.96万-47.58%-1,220.31万-86.46%-1.91亿-172.33%-4,089.37万-213.44%-1,919.75万
非经营性净收益 -20.19%-4,581.48万-260.01%-2,156.86万-296.11%-1,547.19万-641.01%-1.5亿-134.90%-3,811.96万-104.06%-599.1万-82.60%788.94万43.12%-2,022.03万118.75%1.09亿289.94%1.48亿
公允价值变动净收益 --------------------85.15%-7.1万35.64%-6.65万-44.20%9.05万-339.87%-113.13万-163.38%-47.83万
投资净收益 8.59%-944.22万-171.05%-1,370.7万-536.10%-1,892.42万-93.80%715.98万-109.71%-1,032.98万-104.37%-505.7万-120.22%-297.5万229.01%1.16亿366.61%1.06亿613.36%1.16亿
-其中:对联营合营企业的投资收益 44.88%-1,367.21万-12.48%-1,799.93万-183.92%-1,853.13万-112.85%-1,236.1万-129.45%-2,480.43万-115.72%-1,600.28万-177.33%-652.7万461.97%9,618.25万709.89%8,422.39万1,752.87%1.02亿
资产处置收益 -74.56%159.39万-56.13%158.8万280.73%137.5万-62.20%827.99万-52.53%626.44万-72.82%361.95万-98.07%36.11万872.29%2,190.22万577.41%1,319.74万1,275.53%1,331.65万
其他收益 7.06%2,083.92万14.85%1,435.43万-2.33%767.86万-43.91%3,109.9万-57.20%1,946.56万-55.99%1,249.88万-2.25%786.21万5.77%5,544.06万8.50%4,548.55万-19.43%2,840.29万
营业利润 -33.91%-1.53亿3.68%-1.15亿-28.84%-9,460.22万6.20%-2.41亿-336.62%-1.15亿-288.79%-1.2亿-254.31%-7,342.39万20.28%-2.57亿79.91%-2,624.88万149.90%6,336.41万
加:营业外收入 942.22%3,333.2万1,029.95%3,228.89万1,733.27%211.06万-6.31%1,044.45万-40.44%319.82万-42.82%285.76万-97.49%11.51万-46.90%1,114.85万-27.29%536.92万5,184.14%499.71万
减:营业外支出 -86.96%156.2万-92.19%87.5万-93.19%13.37万-65.23%1,712.57万2.30%1,197.57万170.96%1,120.98万-58.50%196.41万184.17%4,926.12万686.23%1,170.6万449.81%413.7万
利润总额 1.37%-1.22亿34.51%-8,381.15万-23.05%-9,262.54万16.04%-2.48亿-278.65%-1.23亿-299.27%-1.28亿-258.69%-7,527.29万7.42%-2.96亿73.89%-3,258.56万150.32%6,422.42万
减:所得税费用 162.13%1,010.27万180.24%397.84万-761.51%-374.5万21.66%2,975.04万-73.25%385.41万-126.44%-495.81万-102.83%-43.47万356.09%2,445.38万3,413.42%1,440.8万5,212.09%1,874.93万
净利润 -3.58%-1.32亿28.64%-8,778.99万-18.76%-8,888.04万13.16%-2.78亿-170.76%-1.27亿-370.52%-1.23亿-333.46%-7,483.82万-3.33%-3.2亿62.21%-4,699.35万135.53%4,547.48万
持续经营净利润 -2.81%-1.32亿28.64%-8,778.99万-18.76%-8,888.04万13.16%-2.78亿-173.88%-1.29亿-370.52%-1.23亿-333.46%-7,483.82万-3.33%-3.2亿62.21%-4,699.35万135.53%4,547.48万
终止经营净利润 -64.61%51.9万--------------146.64万--------------------
减:少数股东损益 -66.08%226.2万663.04%571.58万3,718.80%454.45万235.84%840.4万131.67%666.81万-75.57%74.91万-98.27%11.9万91.85%-618.65万22.49%-2,105.2万108.39%306.63万
归属于母公司所有者的净利润 -0.11%-1.34亿24.45%-9,350.57万-24.64%-9,342.48万8.77%-2.86亿-416.19%-1.34亿-391.85%-1.24亿-397.68%-7,495.72万-34.23%-3.14亿73.31%-2,594.15万146.38%4,240.85万
加:影响母公司净利润的调整项目 --------------------------------------0.01
每股收益
基本每股收益 -0.13%-0.226123.81%-0.16-23.08%-0.169.43%-0.48-464.50%-0.2258-400.00%-0.21-425.00%-0.13-6.04%-0.5380.95%-0.04135.00%0.07
稀释每股收益 -0.13%-0.226123.81%-0.16-23.08%-0.169.43%-0.48-464.50%-0.2258-400.00%-0.21-425.00%-0.13-6.04%-0.5380.95%-0.04135.00%0.07
其他综合收益 -59.45%70.12万-78.88%45.28万89.53%-6.85万-88.41%83.26万-85.15%172.92万-66.23%214.42万-27.80%-65.36万143.99%718.14万2,219.38%1,164.46万954.90%634.99万
归属于母公司所有者的其他综合收益总额 -43.49%73.51万-69.91%47.76万89.68%-4.7万-72.51%70.24万-74.45%130.08万-24.94%158.75万-124.62%-45.51万-42.55%255.53万2,956.94%509.1万1,173.24%211.5万
归属于少数股东的其他综合收益总额 -107.92%-3.39万-104.46%-2.48万89.18%-2.15万-97.18%13.03万-93.46%42.84万-86.86%55.67万35.72%-19.85万407.53%462.61万1,865.34%655.36万876.06%423.5万
综合收益总额 -4.45%-1.31亿27.75%-8,733.72万-17.83%-8,894.88万11.43%-2.77亿-255.06%-1.26亿-333.24%-1.21亿-339.31%-7,549.18万-1.98%-3.13亿71.70%-3,534.89万140.26%5,182.48万
归属于母公司所有者的综合收益总额 -0.54%-1.33亿23.86%-9,302.81万-23.95%-9,347.18万8.24%-2.86亿-535.98%-1.33亿-374.42%-1.22亿-401.91%-7,541.23万-35.72%-3.11亿78.58%-2,085.05万148.59%4,452.34万
归属于少数股东的综合收益总额 -68.60%222.81万335.83%569.09万5,789.15%452.3万646.95%853.43万148.95%709.64万-82.12%130.58万-101.21%-7.95万97.98%-156.03万47.34%-1,449.84万119.68%730.13万
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。