滬深市場個股詳情

000973 佛塑科技

添加自選
  • 5.70
  • 0.000.00%
已收盤 11/08 09:30 (北京)
55.14億總市值53.77市盈率TTM

佛塑科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-14.61%16.36億
-13.77%10.68億
-17.80%5.01億
-15.96%22.15億
-1.59%19.16億
-2.26%12.38億
6.69%6.09億
7.24%26.35億
7.64%19.47億
7.71%12.67億
營業收入
-14.61%16.36億
-13.77%10.68億
-17.80%5.01億
-15.96%22.15億
-1.59%19.16億
-2.26%12.38億
6.69%6.09億
7.24%26.35億
7.64%19.47億
7.71%12.67億
其他業務收入
----
44.05%5,731.15萬
----
23.21%1.3億
----
-39.37%3,978.47萬
----
-11.09%1.06億
----
14.03%6,561.42萬
營業總成本
-16.05%15.2億
-14.81%9.88億
-19.04%4.67億
-16.58%20.6億
-0.73%18.1億
-1.49%11.6億
8.73%5.77億
9.66%24.69億
8.86%18.24億
8.42%11.78億
營業成本
-17.69%12.46億
-15.54%8.18億
-19.55%3.88億
-17.36%17.05億
-0.33%15.14億
-1.42%9.68億
9.77%4.82億
10.00%20.64億
9.21%15.19億
8.79%9.82億
營業稅金及附加
-4.83%1,857.82萬
-13.52%1,187.5萬
-17.98%555.89萬
-2.50%2,607.56萬
-3.81%1,952.04萬
-0.63%1,373.14萬
10.10%677.73萬
-9.77%2,674.49萬
-7.37%2,029.46萬
-3.76%1,381.87萬
銷售費用
6.50%2,375.1萬
11.08%1,600.37萬
8.22%684.37萬
18.32%3,081.61萬
28.89%2,230.19萬
28.69%1,440.78萬
12.34%632.41萬
15.73%2,604.5萬
-7.91%1,730.37萬
0.91%1,119.56萬
管理費用
3.32%1.38億
-0.37%8,521.74萬
-4.27%3,980.19萬
-15.40%1.6億
-6.39%1.34億
-5.68%8,553.02萬
-4.87%4,157.54萬
10.42%1.89億
6.64%1.43億
5.16%9,068.29萬
財務費用
-18.43%661.74萬
-23.94%428.51萬
-60.41%200.68萬
-52.34%1,280.81萬
-33.28%811.22萬
-44.09%563.36萬
-11.02%506.94萬
-10.86%2,687.33萬
-37.30%1,215.87萬
-24.79%1,007.58萬
-利息費用
-36.84%1,240.39萬
-26.99%1,025.65萬
-14.76%525.96萬
-25.18%2,493.49萬
-16.57%1,964.01萬
-7.23%1,404.74萬
8.04%617.02萬
10.47%3,332.45萬
9.35%2,354.16萬
1.08%1,514.19萬
-利息收入
35.32%-715.69萬
25.93%-527.48萬
11.70%-301.6萬
-267.11%-1,272.92萬
-378.11%-1,106.59萬
-464.45%-712.17萬
-635.30%-341.55萬
-82.53%-346.74萬
-21.30%-231.45萬
1.61%-126.17萬
研發費用
-23.17%8,641.09萬
-26.79%5,287.25萬
-28.61%2,535.59萬
-8.79%1.24億
0.59%1.12億
4.06%7,222.33萬
15.91%3,551.96萬
11.95%1.36億
24.17%1.12億
19.49%6,940.25萬
信用減值損失
357.23%503.21萬
292.58%445.49萬
52.10%-82.12萬
-3,999.81%-2,870.49萬
37.79%-195.63萬
40.23%-231.33萬
-58.71%-171.45萬
109.20%73.61萬
36.90%-314.46萬
-10.55%-387.05萬
資產減值損失
68.83%-1,652.37萬
-84.04%-1,430.36萬
9.77%-449.9萬
-69.80%-3,838.86萬
-462.17%-5,301.18萬
-3.52%-777.22萬
20.16%-498.64萬
75.63%-2,260.88萬
72.95%-942.99萬
71.50%-750.78萬
非經營性淨收益
-98.66%163.13萬
22.96%-631.36萬
-6.30%-488.15萬
343.57%6,870.51萬
611.34%1.22億
-175.12%-819.55萬
-206.56%-459.23萬
141.37%1,548.9萬
65.37%1,709.57萬
449.03%1,091.01萬
公允價值變動淨收益
-11.46%125.19萬
31.96%81.51萬
307.02%88.14萬
-51.92%49.94萬
125.34%141.39萬
-18.08%61.77萬
-66.07%21.65萬
-83.84%103.88萬
3,509.78%62.75萬
4,560.27%75.41萬
投資淨收益
158.10%379.03萬
18.59%-328.28萬
-94.69%-332.98萬
-133.43%-554.1萬
-134.74%-652.4萬
-127.64%-403.26萬
-122.19%-171.03萬
-54.12%1,657.64萬
-49.59%1,877.95萬
-22.40%1,458.86萬
-其中:對聯營合營企業的投資收益
143.75%374.1萬
11.11%-483.88萬
-74.53%-412.32萬
-208.89%-1,203.01萬
-158.95%-855.12萬
-144.86%-544.37萬
-136.90%-236.24萬
-56.39%1,104.81萬
-54.10%1,450.7萬
-30.00%1,213.4萬
資產處置收益
-100.75%-110.23萬
73.48%24.85萬
-74.57%4.97萬
82,219.26%1.21億
158,736.23%1.47億
50.89%14.33萬
125.43%19.55萬
-44.05%14.69萬
36.88%9.26萬
212.70%9.5萬
其他收益
-73.50%918.3萬
11.48%575.41萬
-16.72%283.74萬
1.60%1,991.34萬
240.74%3,465.6萬
-24.66%516.16萬
6.43%340.68萬
-4.45%1,959.97萬
-20.84%1,017.07萬
-14.21%685.07萬
營業利潤
-48.11%1.18億
4.54%7,312.62萬
4.16%2,875.64萬
23.16%2.24億
61.71%2.28億
-30.13%6,995.26萬
-38.15%2,760.73萬
7.96%1.82億
-2.46%1.41億
15.35%1億
加:營業外收入
-47.04%45萬
-40.22%42.44萬
-97.73%1.38萬
142.56%2,815.37萬
-82.16%84.97萬
100.01%71萬
498.34%60.99萬
89.85%1,160.7萬
625.58%476.25萬
-6.24%35.5萬
減:營業外支出
2,339.10%295.46萬
16,301.25%208.54萬
521.73%21.31萬
-9.73%74.37萬
-70.89%12.11萬
-90.76%1.27萬
-51.43%3.43萬
-79.07%82.39萬
-41.50%41.62萬
-50.89%13.76萬
利潤總額
-49.37%1.16億
1.15%7,146.52萬
1.33%2,855.71萬
30.50%2.51億
57.37%2.28億
-29.58%7,064.99萬
-36.91%2,818.3萬
12.91%1.92億
0.59%1.45億
15.47%1億
減:所得稅費用
74.83%1,182.16萬
4.67%695.12萬
41.03%404.49萬
-13.04%1,017.31萬
-42.33%676.2萬
-12.31%664.12萬
-37.86%286.81萬
25.77%1,169.88萬
-5.30%1,172.61萬
-3.63%757.35萬
淨利潤
-53.16%1.04億
0.79%6,451.4萬
-3.17%2,451.22萬
33.32%2.41億
66.13%2.22億
-30.99%6,400.86萬
-36.80%2,531.49萬
12.17%1.81億
1.14%1.33億
17.37%9,275.75萬
持續經營淨利潤
-53.16%1.04億
0.79%6,451.4萬
-3.17%2,451.22萬
33.32%2.41億
66.13%2.22億
-30.99%6,400.86萬
-36.80%2,531.49萬
12.17%1.81億
1.14%1.33億
17.37%9,275.75萬
減：少數股東損益
-23.59%2,062.94萬
-24.29%1,414.46萬
-14.27%640.65萬
-39.05%2,704.65萬
-23.10%2,699.95萬
-23.56%1,868.18萬
-35.16%747.27萬
13.05%4,437.22萬
20.13%3,510.78萬
96.91%2,443.87萬
歸屬于母公司所有者的淨利潤
-57.25%8,323.18萬
11.12%5,036.94萬
1.48%1,810.57萬
56.86%2.14億
97.99%1.95億
-33.65%4,532.69萬
-37.46%1,784.21萬
11.88%1.36億
-4.26%9,834.76萬
2.55%6,831.88萬
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
稀釋每股收益
-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
其他綜合收益
-101.03%-9.59萬
283.60%10.1萬
114.66%3.22萬
-445.51%-255.36萬
32,619.16%933.32萬
-159.97%-5.5萬
-343.16%-21.95萬
84.36%-46.81萬
-87.70%2.85萬
-14.67%9.17萬
歸屬于母公司所有者的其他綜合收益總額
-100.53%-4.93萬
382.30%10.68萬
146.11%5.36萬
-437.84%-255.41萬
48,099.38%936.78萬
-140.26%-3.78萬
-199.42%-11.63萬
84.14%-47.49萬
-91.45%1.94萬
-28.83%9.4萬
歸屬於少數股東的其他綜合收益總額
-34.66%-4.66萬
66.23%-5,802.63
79.23%-2.14萬
-92.29%522.41
-480.60%-3.46萬
-668.94%-1.72萬
-286.72%-10.32萬
502.80%6,772.38
98.18%9,089.67
90.89%-2,234.5
綜合收益總額
-55.09%1.04億
1.03%6,461.5萬
-2.20%2,454.44萬
32.25%2.38億
73.09%2.31億
-31.12%6,395.36萬
-37.49%2,509.53萬
13.99%1.8億
0.99%1.33億
17.32%9,284.92萬
歸屬于母公司所有者的綜合收益總額
-59.24%8,318.25萬
11.45%5,047.62萬
2.45%1,815.93萬
55.53%2.11億
107.47%2.04億
-33.80%4,528.9萬
-38.12%1,772.58萬
14.30%1.36億
-4.45%9,836.7萬
2.48%6,841.27萬
歸屬於少數股東的綜合收益總額
-23.67%2,058.28萬
-24.25%1,413.88萬
-13.36%638.51萬
-39.05%2,704.7萬
-23.21%2,696.49萬
-23.62%1,866.46萬
-35.91%736.95萬
13.07%4,437.9萬
20.14%3,511.68萬
97.29%2,443.65萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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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
營業總收入 -14.61%16.36億-13.77%10.68億-17.80%5.01億-15.96%22.15億-1.59%19.16億-2.26%12.38億6.69%6.09億7.24%26.35億7.64%19.47億7.71%12.67億
營業收入 -14.61%16.36億-13.77%10.68億-17.80%5.01億-15.96%22.15億-1.59%19.16億-2.26%12.38億6.69%6.09億7.24%26.35億7.64%19.47億7.71%12.67億
其他業務收入 ----44.05%5,731.15萬----23.21%1.3億-----39.37%3,978.47萬-----11.09%1.06億----14.03%6,561.42萬
營業總成本 -16.05%15.2億-14.81%9.88億-19.04%4.67億-16.58%20.6億-0.73%18.1億-1.49%11.6億8.73%5.77億9.66%24.69億8.86%18.24億8.42%11.78億
營業成本 -17.69%12.46億-15.54%8.18億-19.55%3.88億-17.36%17.05億-0.33%15.14億-1.42%9.68億9.77%4.82億10.00%20.64億9.21%15.19億8.79%9.82億
營業稅金及附加 -4.83%1,857.82萬-13.52%1,187.5萬-17.98%555.89萬-2.50%2,607.56萬-3.81%1,952.04萬-0.63%1,373.14萬10.10%677.73萬-9.77%2,674.49萬-7.37%2,029.46萬-3.76%1,381.87萬
銷售費用 6.50%2,375.1萬11.08%1,600.37萬8.22%684.37萬18.32%3,081.61萬28.89%2,230.19萬28.69%1,440.78萬12.34%632.41萬15.73%2,604.5萬-7.91%1,730.37萬0.91%1,119.56萬
管理費用 3.32%1.38億-0.37%8,521.74萬-4.27%3,980.19萬-15.40%1.6億-6.39%1.34億-5.68%8,553.02萬-4.87%4,157.54萬10.42%1.89億6.64%1.43億5.16%9,068.29萬
財務費用 -18.43%661.74萬-23.94%428.51萬-60.41%200.68萬-52.34%1,280.81萬-33.28%811.22萬-44.09%563.36萬-11.02%506.94萬-10.86%2,687.33萬-37.30%1,215.87萬-24.79%1,007.58萬
-利息費用 -36.84%1,240.39萬-26.99%1,025.65萬-14.76%525.96萬-25.18%2,493.49萬-16.57%1,964.01萬-7.23%1,404.74萬8.04%617.02萬10.47%3,332.45萬9.35%2,354.16萬1.08%1,514.19萬
-利息收入 35.32%-715.69萬25.93%-527.48萬11.70%-301.6萬-267.11%-1,272.92萬-378.11%-1,106.59萬-464.45%-712.17萬-635.30%-341.55萬-82.53%-346.74萬-21.30%-231.45萬1.61%-126.17萬
研發費用 -23.17%8,641.09萬-26.79%5,287.25萬-28.61%2,535.59萬-8.79%1.24億0.59%1.12億4.06%7,222.33萬15.91%3,551.96萬11.95%1.36億24.17%1.12億19.49%6,940.25萬
信用減值損失 357.23%503.21萬292.58%445.49萬52.10%-82.12萬-3,999.81%-2,870.49萬37.79%-195.63萬40.23%-231.33萬-58.71%-171.45萬109.20%73.61萬36.90%-314.46萬-10.55%-387.05萬
資產減值損失 68.83%-1,652.37萬-84.04%-1,430.36萬9.77%-449.9萬-69.80%-3,838.86萬-462.17%-5,301.18萬-3.52%-777.22萬20.16%-498.64萬75.63%-2,260.88萬72.95%-942.99萬71.50%-750.78萬
非經營性淨收益 -98.66%163.13萬22.96%-631.36萬-6.30%-488.15萬343.57%6,870.51萬611.34%1.22億-175.12%-819.55萬-206.56%-459.23萬141.37%1,548.9萬65.37%1,709.57萬449.03%1,091.01萬
公允價值變動淨收益 -11.46%125.19萬31.96%81.51萬307.02%88.14萬-51.92%49.94萬125.34%141.39萬-18.08%61.77萬-66.07%21.65萬-83.84%103.88萬3,509.78%62.75萬4,560.27%75.41萬
投資淨收益 158.10%379.03萬18.59%-328.28萬-94.69%-332.98萬-133.43%-554.1萬-134.74%-652.4萬-127.64%-403.26萬-122.19%-171.03萬-54.12%1,657.64萬-49.59%1,877.95萬-22.40%1,458.86萬
-其中:對聯營合營企業的投資收益 143.75%374.1萬11.11%-483.88萬-74.53%-412.32萬-208.89%-1,203.01萬-158.95%-855.12萬-144.86%-544.37萬-136.90%-236.24萬-56.39%1,104.81萬-54.10%1,450.7萬-30.00%1,213.4萬
資產處置收益 -100.75%-110.23萬73.48%24.85萬-74.57%4.97萬82,219.26%1.21億158,736.23%1.47億50.89%14.33萬125.43%19.55萬-44.05%14.69萬36.88%9.26萬212.70%9.5萬
其他收益 -73.50%918.3萬11.48%575.41萬-16.72%283.74萬1.60%1,991.34萬240.74%3,465.6萬-24.66%516.16萬6.43%340.68萬-4.45%1,959.97萬-20.84%1,017.07萬-14.21%685.07萬
營業利潤 -48.11%1.18億4.54%7,312.62萬4.16%2,875.64萬23.16%2.24億61.71%2.28億-30.13%6,995.26萬-38.15%2,760.73萬7.96%1.82億-2.46%1.41億15.35%1億
加:營業外收入 -47.04%45萬-40.22%42.44萬-97.73%1.38萬142.56%2,815.37萬-82.16%84.97萬100.01%71萬498.34%60.99萬89.85%1,160.7萬625.58%476.25萬-6.24%35.5萬
減:營業外支出 2,339.10%295.46萬16,301.25%208.54萬521.73%21.31萬-9.73%74.37萬-70.89%12.11萬-90.76%1.27萬-51.43%3.43萬-79.07%82.39萬-41.50%41.62萬-50.89%13.76萬
利潤總額 -49.37%1.16億1.15%7,146.52萬1.33%2,855.71萬30.50%2.51億57.37%2.28億-29.58%7,064.99萬-36.91%2,818.3萬12.91%1.92億0.59%1.45億15.47%1億
減:所得稅費用 74.83%1,182.16萬4.67%695.12萬41.03%404.49萬-13.04%1,017.31萬-42.33%676.2萬-12.31%664.12萬-37.86%286.81萬25.77%1,169.88萬-5.30%1,172.61萬-3.63%757.35萬
淨利潤 -53.16%1.04億0.79%6,451.4萬-3.17%2,451.22萬33.32%2.41億66.13%2.22億-30.99%6,400.86萬-36.80%2,531.49萬12.17%1.81億1.14%1.33億17.37%9,275.75萬
持續經營淨利潤 -53.16%1.04億0.79%6,451.4萬-3.17%2,451.22萬33.32%2.41億66.13%2.22億-30.99%6,400.86萬-36.80%2,531.49萬12.17%1.81億1.14%1.33億17.37%9,275.75萬
減：少數股東損益 -23.59%2,062.94萬-24.29%1,414.46萬-14.27%640.65萬-39.05%2,704.65萬-23.10%2,699.95萬-23.56%1,868.18萬-35.16%747.27萬13.05%4,437.22萬20.13%3,510.78萬96.91%2,443.87萬
歸屬于母公司所有者的淨利潤 -57.25%8,323.18萬11.12%5,036.94萬1.48%1,810.57萬56.86%2.14億97.99%1.95億-33.65%4,532.69萬-37.46%1,784.21萬11.88%1.36億-4.26%9,834.76萬2.55%6,831.88萬
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
稀釋每股收益 -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
其他綜合收益 -101.03%-9.59萬283.60%10.1萬114.66%3.22萬-445.51%-255.36萬32,619.16%933.32萬-159.97%-5.5萬-343.16%-21.95萬84.36%-46.81萬-87.70%2.85萬-14.67%9.17萬
歸屬于母公司所有者的其他綜合收益總額 -100.53%-4.93萬382.30%10.68萬146.11%5.36萬-437.84%-255.41萬48,099.38%936.78萬-140.26%-3.78萬-199.42%-11.63萬84.14%-47.49萬-91.45%1.94萬-28.83%9.4萬
歸屬於少數股東的其他綜合收益總額 -34.66%-4.66萬66.23%-5,802.6379.23%-2.14萬-92.29%522.41-480.60%-3.46萬-668.94%-1.72萬-286.72%-10.32萬502.80%6,772.3898.18%9,089.6790.89%-2,234.5
綜合收益總額 -55.09%1.04億1.03%6,461.5萬-2.20%2,454.44萬32.25%2.38億73.09%2.31億-31.12%6,395.36萬-37.49%2,509.53萬13.99%1.8億0.99%1.33億17.32%9,284.92萬
歸屬于母公司所有者的綜合收益總額 -59.24%8,318.25萬11.45%5,047.62萬2.45%1,815.93萬55.53%2.11億107.47%2.04億-33.80%4,528.9萬-38.12%1,772.58萬14.30%1.36億-4.45%9,836.7萬2.48%6,841.27萬
歸屬於少數股東的綜合收益總額 -23.67%2,058.28萬-24.25%1,413.88萬-13.36%638.51萬-39.05%2,704.7萬-23.21%2,696.49萬-23.62%1,866.46萬-35.91%736.95萬13.07%4,437.9萬20.14%3,511.68萬97.29%2,443.65萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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