滬深市場個股詳情

300071 福石控股

添加自選
  • 4.69
  • -0.28-5.63%
已收盤 11/22 15:00 (北京)
45.21億總市值-130277市盈率TTM

福石控股關鍵統計數據

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
8.84%10.45億
18.79%7.26億
52.79%3.63億
13.65%13.8億
11.87%9.6億
12.79%6.11億
-8.27%2.38億
17.25%12.14億
10.22%8.58億
1.74%5.42億
營業收入
8.84%10.45億
18.79%7.26億
52.79%3.63億
13.65%13.8億
11.87%9.6億
12.79%6.11億
-8.27%2.38億
17.25%12.14億
10.22%8.58億
1.74%5.42億
其他業務收入
----
--0
----
--0
----
--0
----
22.27%63.05萬
----
-34.18%39.21萬
營業總成本
8.59%10.86億
12.38%7.28億
33.65%3.66億
15.67%14.28億
15.39%10億
18.37%6.48億
7.21%2.74億
7.68%12.34億
-0.94%8.66億
-9.35%5.47億
營業成本
7.45%7.89億
19.27%5.29億
51.36%2.59億
25.19%10.85億
28.74%7.34億
24.14%4.43億
1.81%1.71億
23.80%8.67億
6.44%5.7億
-4.78%3.57億
營業稅金及附加
69.20%182.62萬
113.27%108.83萬
1,274.56%65.17萬
-36.70%164.58萬
-51.06%107.93萬
-68.68%51.03萬
-94.48%4.74萬
12.11%259.99萬
8.49%220.55萬
9.34%162.95萬
銷售費用
37.31%1.62億
3.67%1.04億
7.33%5,313.74萬
-20.08%1.43億
-26.97%1.18億
-6.48%1億
-8.02%4,950.87萬
-13.94%1.79億
11.50%1.62億
12.45%1.07億
管理費用
-14.03%1.21億
-13.45%8,703.41萬
-4.53%4,932.33萬
4.16%1.89億
9.94%1.41億
28.49%1.01億
68.38%5,166.51萬
42.28%1.81億
31.38%1.28億
13.72%7,826.03萬
財務費用
78.05%567.04萬
77.96%371.22萬
77.00%173.98萬
-10.81%411.14萬
-21.51%318.47萬
-38.19%208.59萬
-37.88%98.29萬
-95.75%461萬
-95.69%405.77萬
-94.67%337.5萬
-利息費用
91.33%566.76萬
93.06%368.02萬
107.42%172.06萬
-13.14%394.63萬
-26.95%296.22萬
-40.44%190.62萬
-46.44%82.95萬
-95.72%454.35萬
-95.67%405.52萬
-94.92%320.07萬
-利息收入
63.36%-13.57萬
51.45%-10.35萬
25.94%-6.27萬
53.36%-50.1萬
56.74%-37.03萬
39.14%-21.32萬
74.30%-8.47萬
-1,924.33%-107.42萬
-1,937.17%-85.61萬
-1,077.99%-35.03萬
研發費用
141.83%611.07萬
177.26%385.33萬
1,372.36%153.68萬
--477.13萬
--252.68萬
--138.98萬
--10.44萬
----
----
----
信用減值損失
-199.13%-450.62萬
-189.82%-281.44萬
-161.96%-259.43萬
-56.04%141.65萬
-50.00%454.59萬
-72.72%313.35萬
-69.12%418.7萬
299.87%322.24萬
344.76%909.25萬
121.46%1,148.42萬
資產減值損失
---7.38萬
---7.38萬
----
----
--0
----
----
31.40%-142.58萬
100.73%5,469.03
100.71%5,469.03
非經營性淨收益
-150.69%-390.35萬
-131.44%-209.7萬
-165.17%-296.3萬
-77.11%891.98萬
-82.72%770.09萬
-84.84%666.92萬
-80.60%454.63萬
-93.67%3,897.52萬
234.69%4,456.45萬
283.92%4,398.9萬
公允價值變動淨收益
-64.80%-100.75萬
24.59%-60.7萬
-167.01%-60.7萬
-817.63%-96.22萬
-415.33%-61.13萬
-269.44%-80.49萬
---22.73萬
99.56%-10.49萬
---11.86萬
---21.79萬
投資淨收益
144.21%116.07萬
1,109.01%116.07萬
----
273.65%98.9萬
-101.87%-262.52萬
105.74%9.6萬
-564.12%-169.11萬
-100.09%-56.95萬
-131.18%-130.04萬
-150.06%-167.34萬
-其中:對聯營合營企業的投資收益
144.21%116.07萬
1,109.01%116.07萬
----
-269.40%-305.74萬
-357.17%-262.52萬
-85.38%9.6萬
-564.12%-169.11萬
-28.85%180.48萬
-75.53%102.08萬
-81.05%65.68萬
資產處置收益
2,689,360.91%8.87萬
---19.71萬
---19.71萬
-100.00%-1.54
-100.00%-3.3
----
----
--3,234.16萬
--3,239.79萬
--3,110.99萬
其他收益
-93.20%43.45萬
-89.76%43.45萬
-80.89%43.54萬
35.66%747.65萬
42.42%639.15萬
29.38%424.46萬
-4.60%227.79萬
-40.51%551.14萬
-42.86%448.76萬
-11.38%328.08萬
營業利潤
-39.69%-4,429.55萬
85.83%-426.14萬
81.86%-571.95萬
-307.89%-3,896.4萬
-186.50%-3,170.98萬
-178.18%-3,007.28萬
-216.01%-3,153.09萬
-96.29%1,874.23萬
144.49%3,665.95萬
164.33%3,846.67萬
加:營業外收入
386.68%7.31萬
343.71%6.64萬
1,082.04%2.12萬
-96.70%1.33萬
-94.84%1.5萬
-94.76%1.5萬
-98.90%1,794.1
-96.48%40.28萬
-48.20%29.13萬
-48.22%28.53萬
減:營業外支出
-368.35%-592.06萬
-343.10%-621.44萬
696.87%43.55萬
14.51%-213.03萬
-402.19%-126.41萬
-93,868.92%-140.25萬
3,911.57%5.46萬
-100.87%-249.19萬
419.51%41.83萬
-93.46%1,495.68
利潤總額
-25.87%-3,830.18萬
107.05%201.93萬
80.58%-613.38萬
-270.17%-3,682.05萬
-183.30%-3,043.06萬
-173.95%-2,865.54萬
-215.52%-3,158.38萬
-90.55%2,163.7萬
144.60%3,653.25萬
165.38%3,875.06萬
減:所得稅費用
65.75%-176.13萬
153.44%321.69萬
61.58%-139.89萬
33.39%-304.41萬
-190.33%-514.28萬
-248.56%-601.96萬
-163.10%-364.08萬
-10,185.01%-457.01萬
1,277.71%569.33萬
340.84%405.19萬
淨利潤
-44.50%-3,654.05萬
94.71%-119.75萬
83.06%-473.49萬
-228.88%-3,377.64萬
-182.00%-2,528.78萬
-165.24%-2,263.58萬
-229.54%-2,794.3萬
-88.55%2,620.7萬
137.46%3,083.92萬
160.25%3,469.87萬
持續經營淨利潤
-44.50%-3,654.05萬
94.71%-119.75萬
83.06%-473.49萬
-228.88%-3,377.64萬
-182.00%-2,528.78萬
-165.24%-2,263.58萬
-229.54%-2,794.3萬
-88.55%2,620.7萬
137.46%3,083.92萬
160.25%3,469.87萬
減:少數股東損益
23.65%-664.78萬
-5.93%-536.39萬
-66.30%-318.24萬
-308.38%-1,232.35萬
-225.69%-870.66萬
-99.40%-506.37萬
-50.69%-191.37萬
-358.01%-301.77萬
-11,995.95%-267.33萬
---253.94萬
歸屬于母公司所有者的淨利潤
-80.28%-2,989.28萬
123.71%416.63萬
94.04%-155.25萬
-173.41%-2,145.29萬
-149.48%-1,658.12萬
-147.19%-1,757.21萬
-213.96%-2,602.93萬
-87.27%2,922.47萬
140.69%3,351.25萬
164.66%3,723.81萬
每股收益
基本每股收益
-75.82%-0.032
123.08%0.0045
94.12%-0.0017
-166.67%-0.02
-147.40%-0.0182
-145.35%-0.0195
-208.65%-0.0289
-88.00%0.03
143.19%0.0384
169.13%0.043
稀釋每股收益
-75.82%-0.032
122.56%0.0044
94.12%-0.0017
-166.67%-0.02
-147.89%-0.0182
-145.45%-0.0195
-208.65%-0.0289
-88.00%0.03
142.74%0.038
168.97%0.0429
其他綜合收益
-100.41%-297.63
-100.41%-297.63
92.46%-234.54萬
494.55%7.29萬
494.55%7.29萬
-1,482.84%-3,111.71萬
-1.85萬
-1.85萬
歸屬于母公司所有者的其他綜合收益總額
-100.41%-297.63
-100.41%-297.63
----
92.46%-234.54萬
494.55%7.29萬
494.55%7.29萬
----
-1,482.84%-3,111.71萬
---1.85萬
---1.85萬
綜合收益總額
-44.92%-3,654.08萬
94.69%-119.78萬
83.06%-473.49萬
-635.67%-3,612.18萬
-181.81%-2,521.49萬
-165.06%-2,256.28萬
-229.54%-2,794.3萬
-102.16%-491.01萬
137.43%3,082.07萬
160.22%3,468.02萬
歸屬于母公司所有者的綜合收益總額
-81.08%-2,989.31萬
123.81%416.6萬
94.04%-155.25萬
-1,157.58%-2,379.83萬
-149.29%-1,650.83萬
-147.02%-1,749.91萬
-213.96%-2,602.93萬
-100.83%-189.24萬
140.67%3,349.4萬
164.63%3,721.96萬
歸屬於少數股東的綜合收益總額
23.65%-664.78萬
-5.93%-536.39萬
-66.30%-318.24萬
-308.38%-1,232.35萬
-225.69%-870.66萬
-99.40%-506.37萬
-50.69%-191.37萬
-358.01%-301.77萬
-11,995.95%-267.33萬
---253.94萬
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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--
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立信中聯會計師事務所(特殊普通合夥)
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立信中聯會計師事務所(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 8.84%10.45億18.79%7.26億52.79%3.63億13.65%13.8億11.87%9.6億12.79%6.11億-8.27%2.38億17.25%12.14億10.22%8.58億1.74%5.42億
營業收入 8.84%10.45億18.79%7.26億52.79%3.63億13.65%13.8億11.87%9.6億12.79%6.11億-8.27%2.38億17.25%12.14億10.22%8.58億1.74%5.42億
其他業務收入 ------0------0------0----22.27%63.05萬-----34.18%39.21萬
營業總成本 8.59%10.86億12.38%7.28億33.65%3.66億15.67%14.28億15.39%10億18.37%6.48億7.21%2.74億7.68%12.34億-0.94%8.66億-9.35%5.47億
營業成本 7.45%7.89億19.27%5.29億51.36%2.59億25.19%10.85億28.74%7.34億24.14%4.43億1.81%1.71億23.80%8.67億6.44%5.7億-4.78%3.57億
營業稅金及附加 69.20%182.62萬113.27%108.83萬1,274.56%65.17萬-36.70%164.58萬-51.06%107.93萬-68.68%51.03萬-94.48%4.74萬12.11%259.99萬8.49%220.55萬9.34%162.95萬
銷售費用 37.31%1.62億3.67%1.04億7.33%5,313.74萬-20.08%1.43億-26.97%1.18億-6.48%1億-8.02%4,950.87萬-13.94%1.79億11.50%1.62億12.45%1.07億
管理費用 -14.03%1.21億-13.45%8,703.41萬-4.53%4,932.33萬4.16%1.89億9.94%1.41億28.49%1.01億68.38%5,166.51萬42.28%1.81億31.38%1.28億13.72%7,826.03萬
財務費用 78.05%567.04萬77.96%371.22萬77.00%173.98萬-10.81%411.14萬-21.51%318.47萬-38.19%208.59萬-37.88%98.29萬-95.75%461萬-95.69%405.77萬-94.67%337.5萬
-利息費用 91.33%566.76萬93.06%368.02萬107.42%172.06萬-13.14%394.63萬-26.95%296.22萬-40.44%190.62萬-46.44%82.95萬-95.72%454.35萬-95.67%405.52萬-94.92%320.07萬
-利息收入 63.36%-13.57萬51.45%-10.35萬25.94%-6.27萬53.36%-50.1萬56.74%-37.03萬39.14%-21.32萬74.30%-8.47萬-1,924.33%-107.42萬-1,937.17%-85.61萬-1,077.99%-35.03萬
研發費用 141.83%611.07萬177.26%385.33萬1,372.36%153.68萬--477.13萬--252.68萬--138.98萬--10.44萬------------
信用減值損失 -199.13%-450.62萬-189.82%-281.44萬-161.96%-259.43萬-56.04%141.65萬-50.00%454.59萬-72.72%313.35萬-69.12%418.7萬299.87%322.24萬344.76%909.25萬121.46%1,148.42萬
資產減值損失 ---7.38萬---7.38萬----------0--------31.40%-142.58萬100.73%5,469.03100.71%5,469.03
非經營性淨收益 -150.69%-390.35萬-131.44%-209.7萬-165.17%-296.3萬-77.11%891.98萬-82.72%770.09萬-84.84%666.92萬-80.60%454.63萬-93.67%3,897.52萬234.69%4,456.45萬283.92%4,398.9萬
公允價值變動淨收益 -64.80%-100.75萬24.59%-60.7萬-167.01%-60.7萬-817.63%-96.22萬-415.33%-61.13萬-269.44%-80.49萬---22.73萬99.56%-10.49萬---11.86萬---21.79萬
投資淨收益 144.21%116.07萬1,109.01%116.07萬----273.65%98.9萬-101.87%-262.52萬105.74%9.6萬-564.12%-169.11萬-100.09%-56.95萬-131.18%-130.04萬-150.06%-167.34萬
-其中:對聯營合營企業的投資收益 144.21%116.07萬1,109.01%116.07萬-----269.40%-305.74萬-357.17%-262.52萬-85.38%9.6萬-564.12%-169.11萬-28.85%180.48萬-75.53%102.08萬-81.05%65.68萬
資產處置收益 2,689,360.91%8.87萬---19.71萬---19.71萬-100.00%-1.54-100.00%-3.3----------3,234.16萬--3,239.79萬--3,110.99萬
其他收益 -93.20%43.45萬-89.76%43.45萬-80.89%43.54萬35.66%747.65萬42.42%639.15萬29.38%424.46萬-4.60%227.79萬-40.51%551.14萬-42.86%448.76萬-11.38%328.08萬
營業利潤 -39.69%-4,429.55萬85.83%-426.14萬81.86%-571.95萬-307.89%-3,896.4萬-186.50%-3,170.98萬-178.18%-3,007.28萬-216.01%-3,153.09萬-96.29%1,874.23萬144.49%3,665.95萬164.33%3,846.67萬
加:營業外收入 386.68%7.31萬343.71%6.64萬1,082.04%2.12萬-96.70%1.33萬-94.84%1.5萬-94.76%1.5萬-98.90%1,794.1-96.48%40.28萬-48.20%29.13萬-48.22%28.53萬
減:營業外支出 -368.35%-592.06萬-343.10%-621.44萬696.87%43.55萬14.51%-213.03萬-402.19%-126.41萬-93,868.92%-140.25萬3,911.57%5.46萬-100.87%-249.19萬419.51%41.83萬-93.46%1,495.68
利潤總額 -25.87%-3,830.18萬107.05%201.93萬80.58%-613.38萬-270.17%-3,682.05萬-183.30%-3,043.06萬-173.95%-2,865.54萬-215.52%-3,158.38萬-90.55%2,163.7萬144.60%3,653.25萬165.38%3,875.06萬
減:所得稅費用 65.75%-176.13萬153.44%321.69萬61.58%-139.89萬33.39%-304.41萬-190.33%-514.28萬-248.56%-601.96萬-163.10%-364.08萬-10,185.01%-457.01萬1,277.71%569.33萬340.84%405.19萬
淨利潤 -44.50%-3,654.05萬94.71%-119.75萬83.06%-473.49萬-228.88%-3,377.64萬-182.00%-2,528.78萬-165.24%-2,263.58萬-229.54%-2,794.3萬-88.55%2,620.7萬137.46%3,083.92萬160.25%3,469.87萬
持續經營淨利潤 -44.50%-3,654.05萬94.71%-119.75萬83.06%-473.49萬-228.88%-3,377.64萬-182.00%-2,528.78萬-165.24%-2,263.58萬-229.54%-2,794.3萬-88.55%2,620.7萬137.46%3,083.92萬160.25%3,469.87萬
減:少數股東損益 23.65%-664.78萬-5.93%-536.39萬-66.30%-318.24萬-308.38%-1,232.35萬-225.69%-870.66萬-99.40%-506.37萬-50.69%-191.37萬-358.01%-301.77萬-11,995.95%-267.33萬---253.94萬
歸屬于母公司所有者的淨利潤 -80.28%-2,989.28萬123.71%416.63萬94.04%-155.25萬-173.41%-2,145.29萬-149.48%-1,658.12萬-147.19%-1,757.21萬-213.96%-2,602.93萬-87.27%2,922.47萬140.69%3,351.25萬164.66%3,723.81萬
每股收益
基本每股收益 -75.82%-0.032123.08%0.004594.12%-0.0017-166.67%-0.02-147.40%-0.0182-145.35%-0.0195-208.65%-0.0289-88.00%0.03143.19%0.0384169.13%0.043
稀釋每股收益 -75.82%-0.032122.56%0.004494.12%-0.0017-166.67%-0.02-147.89%-0.0182-145.45%-0.0195-208.65%-0.0289-88.00%0.03142.74%0.038168.97%0.0429
其他綜合收益 -100.41%-297.63-100.41%-297.6392.46%-234.54萬494.55%7.29萬494.55%7.29萬-1,482.84%-3,111.71萬-1.85萬-1.85萬
歸屬于母公司所有者的其他綜合收益總額 -100.41%-297.63-100.41%-297.63----92.46%-234.54萬494.55%7.29萬494.55%7.29萬-----1,482.84%-3,111.71萬---1.85萬---1.85萬
綜合收益總額 -44.92%-3,654.08萬94.69%-119.78萬83.06%-473.49萬-635.67%-3,612.18萬-181.81%-2,521.49萬-165.06%-2,256.28萬-229.54%-2,794.3萬-102.16%-491.01萬137.43%3,082.07萬160.22%3,468.02萬
歸屬于母公司所有者的綜合收益總額 -81.08%-2,989.31萬123.81%416.6萬94.04%-155.25萬-1,157.58%-2,379.83萬-149.29%-1,650.83萬-147.02%-1,749.91萬-213.96%-2,602.93萬-100.83%-189.24萬140.67%3,349.4萬164.63%3,721.96萬
歸屬於少數股東的綜合收益總額 23.65%-664.78萬-5.93%-536.39萬-66.30%-318.24萬-308.38%-1,232.35萬-225.69%-870.66萬-99.40%-506.37萬-50.69%-191.37萬-358.01%-301.77萬-11,995.95%-267.33萬---253.94萬
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 ------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(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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