沪深市场个股详情

600526 菲达环保

添加自选
  • 3.63
  • -0.08-2.16%
未开盘 07/17 15:00 (北京)
32.30亿总市值13.70市盈率TTM

菲达环保关键统计数据

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
-4.19%5.99亿
1.62%43.53亿
-2.94%24.69亿
1.26%15.36亿
-6.84%6.25亿
1.05%42.84亿
11.57%25.43亿
-1.10%15.17亿
28.60%6.71亿
36.26%42.39亿
营业收入
-4.19%5.99亿
1.62%43.53亿
-2.94%24.69亿
1.26%15.36亿
-6.84%6.25亿
1.05%42.84亿
11.57%25.43亿
-1.10%15.17亿
28.60%6.71亿
36.26%42.39亿
其他业务收入
----
-25.36%3,079.6万
----
-74.90%1,652.05万
----
-64.81%4,126.04万
----
-30.56%6,582.63万
----
-39.67%1.17亿
营业总成本
-7.09%5.71亿
1.65%40.52亿
-4.32%23.35亿
-1.02%14.51亿
-6.18%6.14亿
-1.48%39.87亿
10.32%24.41亿
-3.31%14.66亿
26.57%6.55亿
33.44%40.46亿
营业成本
-7.95%4.68亿
2.21%35亿
-6.11%19.76亿
-0.60%12.44亿
-6.58%5.08亿
-1.92%34.25亿
12.91%21.05亿
-4.22%12.51亿
22.23%5.44亿
35.51%34.92亿
营业税金及附加
-16.34%396.55万
20.14%3,585.69万
20.30%1,907.91万
5.71%1,298.59万
49.11%473.98万
28.10%2,984.54万
8.22%1,585.96万
64.29%1,228.4万
196.20%317.87万
-3.74%2,329.76万
销售费用
27.14%767.37万
14.15%7,801.51万
-1.24%2,803.85万
-12.45%1,564.15万
-25.87%603.56万
12.29%6,834.33万
46.84%2,838.98万
51.54%1,786.53万
17.21%814.18万
5.14%6,086.5万
管理费用
10.58%7,392.03万
-1.16%2.33亿
14.33%1.81亿
12.44%1.24亿
17.11%6,684.57万
-1.87%2.35亿
-2.83%1.59亿
4.60%1.1亿
56.71%5,707.77万
20.12%2.4亿
财务费用
-76.79%369.36万
-50.71%4,458.5万
-50.03%3,337.39万
-46.36%2,472.84万
-33.30%1,591.09万
-16.34%9,045.67万
-11.04%6,678.71万
-2.64%4,609.86万
41.00%2,385.48万
35.27%1.08亿
-利息费用
-25.03%1,838.45万
-31.16%9,840.52万
-32.73%7,082.14万
-30.50%4,856.1万
37.49%2,452.35万
-12.10%1.43亿
-8.94%1.05亿
-7.20%6,987.24万
-3.19%1,783.69万
101.99%1.63亿
-利息收入
-25.07%-1,550.63万
-14.04%-6,067.95万
-12.37%-4,309.59万
-12.91%-2,765.61万
57.81%-1,239.78万
9.03%-5,321.06万
10.74%-3,835.25万
17.22%-2,449.5万
-1,362.61%-2,938.67万
-842.87%-5,849.08万
研发费用
9.22%1,357.33万
16.48%1.61亿
47.22%9,708.24万
6.24%3,066.17万
-32.42%1,242.76万
12.59%1.38亿
-12.81%6,594.36万
-24.71%2,886.08万
69.99%1,839.03万
30.30%1.23亿
信用减值损失
-69.18%1,289.95万
-53.54%-1.05亿
-1,024.69%-4,264.95万
-794.49%-5,649.21万
144.69%4,185.7万
-27.99%-6,835.03万
12.33%461.23万
52.81%-631.55万
198.89%1,710.58万
-154.65%-5,340.1万
资产减值损失
183.79%984.64万
227.05%5,777.64万
152.46%5,550.79万
224.69%6,582.71万
-87.91%-1,175.06万
40.37%-4,547.68万
174.10%2,198.68万
173.07%2,027.38万
4.52%-625.34万
2.75%-7,627.13万
非经营性净收益
-14.07%3,319.53万
105.35%566.15万
8.16%4,756.26万
-1.93%2,524.16万
54.00%3,863.22万
-8,666.91%-1.06亿
-49.03%4,397.53万
-67.81%2,573.91万
4,707.12%2,508.65万
-87.87%123.6万
投资净收益
133.58%94.75万
1.01%-1,988.28万
-1,126.99%-2,225.8万
-39.98%-277.51万
-129.58%-282.19万
-184.11%-2,008.47万
-111.71%-181.4万
-379.47%-198.25万
836.37%954.06万
-51.99%2,387.93万
-其中:对联营合营企业的投资收益
140.53%94.75万
33.33%322.66万
-157.95%-131.94万
-32.89%141.48万
-124.50%-233.77万
-83.31%242万
-7.54%227.67万
197.20%210.82万
787.90%954.06万
171.23%1,449.67万
资产处置收益
----
17,303.16%3,259.98万
17,278.93%3,203.01万
113.84%33.11万
150.48%28.89万
-99.77%18.73万
-99.76%18.43万
-99.79%15.49万
177.16%11.53万
1,032.81%8,137.74万
其他收益
-14.08%950.19万
44.09%4,011.63万
31.18%2,493.2万
34.85%1,835.06万
141.56%1,105.89万
8.53%2,784.04万
-1.22%1,900.6万
35.03%1,360.85万
75.93%457.82万
-51.29%2,565.16万
营业利润
23.98%6,158.97万
60.14%3.07亿
23.38%1.81亿
43.93%1.1亿
19.48%4,967.81万
-1.58%1.91亿
-4.51%1.46亿
-21.46%7,641.52万
704.35%4,157.76万
118.04%1.94亿
加:营业外收入
477.76%20.89万
-62.71%458.66万
-73.57%322.14万
-80.90%13.91万
-94.07%3.62万
484.81%1,230.05万
329.55%1,218.88万
-55.73%72.82万
-58.44%60.96万
96.79%210.33万
减:营业外支出
8,688.23%115.88万
429.74%347.73万
138.85%274.35万
116.49%111.34万
-96.40%1.32万
-84.18%65.64万
54.88%114.86万
-7.66%51.43万
28.23%36.63万
-74.93%414.96万
利润总额
22.01%6,063.98万
51.50%3.08亿
15.04%1.81亿
42.26%1.09亿
18.84%4,970.11万
5.52%2.03亿
1.31%1.58亿
-22.11%7,662.9万
558.59%4,182.09万
161.06%1.92亿
减:所得税费用
7.89%1,802.78万
44.46%6,059.56万
-23.83%3,737.16万
-40.11%2,124.58万
36.10%1,670.88万
-14.59%4,194.57万
-18.21%4,906.6万
-19.65%3,547.4万
593.53%1,227.72万
106.70%4,911.29万
净利润
29.16%4,261.2万
53.34%2.47亿
32.63%1.44亿
113.26%8,776.62万
11.67%3,299.23万
12.41%1.61亿
13.57%1.08亿
-24.11%4,115.51万
545.08%2,954.36万
186.91%1.43亿
持续经营净利润
29.16%4,261.2万
53.34%2.47亿
32.63%1.44亿
113.26%8,776.62万
11.67%3,299.23万
12.41%1.61亿
13.57%1.08亿
-24.11%4,115.51万
545.08%2,954.36万
385.87%1.43亿
减：少数股东损益
93.67%468.05万
115.01%1,850.84万
23.96%1,324.41万
-39.39%488.96万
-6.75%241.68万
-16.49%860.8万
0.61%1,068.42万
295.76%806.79万
295.29%259.18万
536.54%1,030.79万
归属于母公司所有者的净利润
24.06%3,793.15万
49.86%2.29亿
33.58%1.31亿
150.48%8,287.66万
13.44%3,057.55万
14.65%1.53亿
15.19%9,775.97万
-43.30%3,308.72万
356.27%2,695.19万
154.26%1.33亿
每股收益
基本每股收益
0.00%0.04
30.00%0.26
15.38%0.15
100.00%0.1
-20.00%0.04
-16.67%0.2
8.33%0.13
-37.50%0.05
400.00%0.05
140.00%0.24
稀释每股收益
0.00%0.04
30.00%0.26
15.38%0.15
100.00%0.1
-20.00%0.04
-16.67%0.2
8.33%0.13
-37.50%0.05
400.00%0.05
140.00%0.24
其他综合收益
-477.36%-2,875.92万
435.46%1,151.5万
42.56%-301.38万
-977.18万
762.11万
4,127.44%215.05万
-524.73万
-208.89%-5.34万
归属于母公司所有者的其他综合收益总额
-477.36%-2,875.92万
435.46%1,151.5万
42.56%-301.38万
---977.18万
--762.11万
4,127.44%215.05万
---524.73万
----
----
-208.89%-5.34万
综合收益总额
-65.89%1,385.28万
58.37%2.59亿
36.45%1.41亿
89.51%7,799.44万
37.47%4,061.34万
13.95%1.63亿
8.07%1.03亿
-24.11%4,115.51万
545.08%2,954.36万
186.53%1.43亿
归属于母公司所有者的综合收益总额
-75.99%917.23万
55.22%2.4亿
37.90%1.28亿
120.95%7,310.48万
41.72%3,819.66万
16.31%1.55亿
9.01%9,251.24万
-43.30%3,308.72万
356.27%2,695.19万
153.92%1.33亿
归属于少数股东的综合收益总额
93.67%468.05万
115.01%1,850.84万
23.96%1,324.41万
-39.39%488.96万
-6.75%241.68万
-16.49%860.8万
0.61%1,068.42万
295.76%806.79万
295.29%259.18万
536.54%1,030.79万
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
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -4.19%5.99亿1.62%43.53亿-2.94%24.69亿1.26%15.36亿-6.84%6.25亿1.05%42.84亿11.57%25.43亿-1.10%15.17亿28.60%6.71亿36.26%42.39亿
营业收入 -4.19%5.99亿1.62%43.53亿-2.94%24.69亿1.26%15.36亿-6.84%6.25亿1.05%42.84亿11.57%25.43亿-1.10%15.17亿28.60%6.71亿36.26%42.39亿
其他业务收入 -----25.36%3,079.6万-----74.90%1,652.05万-----64.81%4,126.04万-----30.56%6,582.63万-----39.67%1.17亿
营业总成本 -7.09%5.71亿1.65%40.52亿-4.32%23.35亿-1.02%14.51亿-6.18%6.14亿-1.48%39.87亿10.32%24.41亿-3.31%14.66亿26.57%6.55亿33.44%40.46亿
营业成本 -7.95%4.68亿2.21%35亿-6.11%19.76亿-0.60%12.44亿-6.58%5.08亿-1.92%34.25亿12.91%21.05亿-4.22%12.51亿22.23%5.44亿35.51%34.92亿
营业税金及附加 -16.34%396.55万20.14%3,585.69万20.30%1,907.91万5.71%1,298.59万49.11%473.98万28.10%2,984.54万8.22%1,585.96万64.29%1,228.4万196.20%317.87万-3.74%2,329.76万
销售费用 27.14%767.37万14.15%7,801.51万-1.24%2,803.85万-12.45%1,564.15万-25.87%603.56万12.29%6,834.33万46.84%2,838.98万51.54%1,786.53万17.21%814.18万5.14%6,086.5万
管理费用 10.58%7,392.03万-1.16%2.33亿14.33%1.81亿12.44%1.24亿17.11%6,684.57万-1.87%2.35亿-2.83%1.59亿4.60%1.1亿56.71%5,707.77万20.12%2.4亿
财务费用 -76.79%369.36万-50.71%4,458.5万-50.03%3,337.39万-46.36%2,472.84万-33.30%1,591.09万-16.34%9,045.67万-11.04%6,678.71万-2.64%4,609.86万41.00%2,385.48万35.27%1.08亿
-利息费用 -25.03%1,838.45万-31.16%9,840.52万-32.73%7,082.14万-30.50%4,856.1万37.49%2,452.35万-12.10%1.43亿-8.94%1.05亿-7.20%6,987.24万-3.19%1,783.69万101.99%1.63亿
-利息收入 -25.07%-1,550.63万-14.04%-6,067.95万-12.37%-4,309.59万-12.91%-2,765.61万57.81%-1,239.78万9.03%-5,321.06万10.74%-3,835.25万17.22%-2,449.5万-1,362.61%-2,938.67万-842.87%-5,849.08万
研发费用 9.22%1,357.33万16.48%1.61亿47.22%9,708.24万6.24%3,066.17万-32.42%1,242.76万12.59%1.38亿-12.81%6,594.36万-24.71%2,886.08万69.99%1,839.03万30.30%1.23亿
信用减值损失 -69.18%1,289.95万-53.54%-1.05亿-1,024.69%-4,264.95万-794.49%-5,649.21万144.69%4,185.7万-27.99%-6,835.03万12.33%461.23万52.81%-631.55万198.89%1,710.58万-154.65%-5,340.1万
资产减值损失 183.79%984.64万227.05%5,777.64万152.46%5,550.79万224.69%6,582.71万-87.91%-1,175.06万40.37%-4,547.68万174.10%2,198.68万173.07%2,027.38万4.52%-625.34万2.75%-7,627.13万
非经营性净收益 -14.07%3,319.53万105.35%566.15万8.16%4,756.26万-1.93%2,524.16万54.00%3,863.22万-8,666.91%-1.06亿-49.03%4,397.53万-67.81%2,573.91万4,707.12%2,508.65万-87.87%123.6万
投资净收益 133.58%94.75万1.01%-1,988.28万-1,126.99%-2,225.8万-39.98%-277.51万-129.58%-282.19万-184.11%-2,008.47万-111.71%-181.4万-379.47%-198.25万836.37%954.06万-51.99%2,387.93万
-其中:对联营合营企业的投资收益 140.53%94.75万33.33%322.66万-157.95%-131.94万-32.89%141.48万-124.50%-233.77万-83.31%242万-7.54%227.67万197.20%210.82万787.90%954.06万171.23%1,449.67万
资产处置收益 ----17,303.16%3,259.98万17,278.93%3,203.01万113.84%33.11万150.48%28.89万-99.77%18.73万-99.76%18.43万-99.79%15.49万177.16%11.53万1,032.81%8,137.74万
其他收益 -14.08%950.19万44.09%4,011.63万31.18%2,493.2万34.85%1,835.06万141.56%1,105.89万8.53%2,784.04万-1.22%1,900.6万35.03%1,360.85万75.93%457.82万-51.29%2,565.16万
营业利润 23.98%6,158.97万60.14%3.07亿23.38%1.81亿43.93%1.1亿19.48%4,967.81万-1.58%1.91亿-4.51%1.46亿-21.46%7,641.52万704.35%4,157.76万118.04%1.94亿
加:营业外收入 477.76%20.89万-62.71%458.66万-73.57%322.14万-80.90%13.91万-94.07%3.62万484.81%1,230.05万329.55%1,218.88万-55.73%72.82万-58.44%60.96万96.79%210.33万
减:营业外支出 8,688.23%115.88万429.74%347.73万138.85%274.35万116.49%111.34万-96.40%1.32万-84.18%65.64万54.88%114.86万-7.66%51.43万28.23%36.63万-74.93%414.96万
利润总额 22.01%6,063.98万51.50%3.08亿15.04%1.81亿42.26%1.09亿18.84%4,970.11万5.52%2.03亿1.31%1.58亿-22.11%7,662.9万558.59%4,182.09万161.06%1.92亿
减:所得税费用 7.89%1,802.78万44.46%6,059.56万-23.83%3,737.16万-40.11%2,124.58万36.10%1,670.88万-14.59%4,194.57万-18.21%4,906.6万-19.65%3,547.4万593.53%1,227.72万106.70%4,911.29万
净利润 29.16%4,261.2万53.34%2.47亿32.63%1.44亿113.26%8,776.62万11.67%3,299.23万12.41%1.61亿13.57%1.08亿-24.11%4,115.51万545.08%2,954.36万186.91%1.43亿
持续经营净利润 29.16%4,261.2万53.34%2.47亿32.63%1.44亿113.26%8,776.62万11.67%3,299.23万12.41%1.61亿13.57%1.08亿-24.11%4,115.51万545.08%2,954.36万385.87%1.43亿
减：少数股东损益 93.67%468.05万115.01%1,850.84万23.96%1,324.41万-39.39%488.96万-6.75%241.68万-16.49%860.8万0.61%1,068.42万295.76%806.79万295.29%259.18万536.54%1,030.79万
归属于母公司所有者的净利润 24.06%3,793.15万49.86%2.29亿33.58%1.31亿150.48%8,287.66万13.44%3,057.55万14.65%1.53亿15.19%9,775.97万-43.30%3,308.72万356.27%2,695.19万154.26%1.33亿
每股收益
基本每股收益 0.00%0.0430.00%0.2615.38%0.15100.00%0.1-20.00%0.04-16.67%0.28.33%0.13-37.50%0.05400.00%0.05140.00%0.24
稀释每股收益 0.00%0.0430.00%0.2615.38%0.15100.00%0.1-20.00%0.04-16.67%0.28.33%0.13-37.50%0.05400.00%0.05140.00%0.24
其他综合收益 -477.36%-2,875.92万435.46%1,151.5万42.56%-301.38万-977.18万762.11万4,127.44%215.05万-524.73万-208.89%-5.34万
归属于母公司所有者的其他综合收益总额 -477.36%-2,875.92万435.46%1,151.5万42.56%-301.38万---977.18万--762.11万4,127.44%215.05万---524.73万---------208.89%-5.34万
综合收益总额 -65.89%1,385.28万58.37%2.59亿36.45%1.41亿89.51%7,799.44万37.47%4,061.34万13.95%1.63亿8.07%1.03亿-24.11%4,115.51万545.08%2,954.36万186.53%1.43亿
归属于母公司所有者的综合收益总额 -75.99%917.23万55.22%2.4亿37.90%1.28亿120.95%7,310.48万41.72%3,819.66万16.31%1.55亿9.01%9,251.24万-43.30%3,308.72万356.27%2,695.19万153.92%1.33亿
归属于少数股东的综合收益总额 93.67%468.05万115.01%1,850.84万23.96%1,324.41万-39.39%488.96万-6.75%241.68万-16.49%860.8万0.61%1,068.42万295.76%806.79万295.29%259.18万536.54%1,030.79万
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。

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