滬深市場個股詳情

300602 飛榮達

添加自選
  • 19.39
  • +0.75+4.02%
已收盤 11/29 15:00 (北京)
112.46億總市值71.29市盈率TTM

飛榮達關鍵統計數據

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
17.53%34.23億
22.00%21.69億
27.05%9.82億
5.37%43.46億
4.10%29.12億
3.20%17.78億
2.62%7.73億
34.88%41.25億
38.91%27.98億
42.69%17.23億
營業收入
17.53%34.23億
22.00%21.69億
27.05%9.82億
5.37%43.46億
4.10%29.12億
3.20%17.78億
2.62%7.73億
34.88%41.25億
38.91%27.98億
42.69%17.23億
其他業務收入
----
-53.54%1,934.16萬
----
9.15%1.01億
----
19.90%4,162.92萬
----
40.04%9,224.72萬
----
13.54%3,472.02萬
營業總成本
14.91%32.92億
17.07%21億
16.15%9.68億
2.37%42.08億
-0.65%28.65億
-2.34%17.93億
-1.01%8.33億
29.82%41.11億
38.75%28.84億
47.62%18.36億
營業成本
18.25%27.98億
22.20%17.82億
25.43%8.16億
2.63%35億
-0.80%23.66億
-2.78%14.58億
-1.97%6.51億
32.29%34.1億
42.03%23.85億
52.49%15億
營業稅金及附加
19.24%2,326.45萬
21.59%1,595.12萬
32.28%745.71萬
6.36%2,787.08萬
10.38%1,951.11萬
15.76%1,311.85萬
14.65%563.75萬
41.78%2,620.41萬
51.69%1,767.58萬
46.31%1,133.21萬
銷售費用
-4.26%8,150.71萬
-3.45%5,379.85萬
-3.20%2,663.1萬
-5.46%1.14億
-8.04%8,513.42萬
0.11%5,572.17萬
2.45%2,751.15萬
27.26%1.21億
42.41%9,258.15萬
35.83%5,566.24萬
管理費用
-4.26%1.93億
-1.71%1.29億
0.28%6,466.19萬
4.94%3.03億
-1.17%2.02億
-2.59%1.32億
-9.09%6,448.18萬
22.25%2.89億
24.68%2.04億
29.48%1.35億
財務費用
-36.87%1,126.56萬
-110.55%-155.72萬
-107.02%-185.71萬
101.71%3,247.54萬
414.09%1,784.46萬
128.85%1,475.38萬
65.44%2,647.21萬
-57.85%1,609.97萬
-136.07%-568.13萬
-43.87%644.68萬
-利息費用
-52.13%2,085.7萬
-32.16%2,085.7萬
-37.21%1,036.63萬
-9.63%5,573.04萬
-6.66%4,356.78萬
-0.97%3,074.26萬
15.41%1,651.01萬
63.77%6,166.98萬
122.65%4,667.42萬
134.12%3,104.25萬
-利息收入
41.16%-799.67萬
-11.58%-799.67萬
-249.58%-477.05萬
-187.58%-1,961.26萬
-171.68%-1,359萬
-105.78%-716.71萬
-86.15%-136.46萬
41.74%-681.98萬
42.59%-500.22萬
46.71%-348.29萬
研發費用
5.93%1.86億
0.11%1.2億
-6.23%5,477.72萬
-7.24%2.31億
-8.00%1.75億
-6.24%1.2億
-1.37%5,841.78萬
23.73%2.49億
32.83%1.9億
33.63%1.28億
信用減值損失
184.88%927.58萬
67.63%2,035.65萬
-19.71%1,778.42萬
-17.69%-2,870.14萬
12,152.51%325.61萬
106.77%1,214.4萬
192.73%2,214.9萬
9.96%-2,438.69萬
-113.49%-2.7萬
44.36%587.33萬
資產減值損失
-38.38%-4,336.81萬
-55.14%-3,206.96萬
-820.63%-1,278.22萬
-19.38%-5,902.84萬
-685.17%-3,133.88萬
-323.21%-2,067.15萬
-110.76%-138.84萬
40.03%-4,944.67萬
550.08%535.55萬
692.43%926.11萬
非經營性淨收益
-263.69%-2,808.56萬
-239.05%-815.63萬
-66.79%1,002.66萬
-250.70%-4,840.38萬
-111.71%-772.24萬
-90.64%586.59萬
-47.22%3,019.46萬
-62.51%3,211.92萬
-60.69%6,596.44萬
-30.84%6,268.27萬
投資淨收益
-476.35%-2,140.89萬
-768.00%-1,729.17萬
---473.2萬
-141.93%-1,339.93萬
-21,532.84%-371.46萬
-13,609.93%-199.21萬
----
-68.44%3,195.79萬
-99.98%1.73萬
-41.28%1.47萬
-其中:對聯營合營企業的投資收益
-715.70%-2,161.07萬
-576.28%-1,729.17萬
---473.2萬
-1,637.65%-1,192.31萬
-5,975.11%-264.93萬
-5,763.11%-255.69萬
----
---68.62萬
---4.36萬
---4.36萬
資產處置收益
-66.60%-201.02萬
-204.74%-200.08萬
-669.85%-101.3萬
-474.23%-83.51萬
-1,635.12%-120.66萬
-591.24%-65.66萬
60.10%-13.16萬
95.99%-14.54萬
103.21%7.86萬
82.00%-9.5萬
其他收益
16.39%2,942.59萬
34.07%2,284.93萬
12.59%1,076.97萬
-27.76%5,356.04萬
-58.24%2,528.15萬
-64.22%1,704.22萬
-74.17%956.56萬
-24.03%7,414.04萬
-32.65%6,054萬
-45.59%4,762.86萬
營業利潤
159.49%1.02億
731.88%6,124.45萬
183.03%2,468.96萬
95.95%8,916.74萬
295.61%3,947.41萬
81.00%-969.25萬
3.97%-2,973.64萬
296.19%4,550.63萬
-119.50%-2,018萬
-194.62%-5,102.61萬
加:營業外收入
-52.30%227.58萬
-61.85%110.02萬
-86.10%17.4萬
12.48%786.06萬
-16.27%477.09萬
-21.87%288.35萬
-37.05%125.22萬
22.50%698.87萬
32.65%569.77萬
42.83%369.06萬
減:營業外支出
33.63%501.71萬
17.22%376.93萬
-9.92%81.93萬
-42.98%654.33萬
-50.22%375.43萬
-27.12%321.57萬
263.76%90.95萬
79.65%1,147.52萬
127.53%754.22萬
139.68%441.25萬
利潤總額
146.21%9,969.02萬
684.31%5,857.54萬
181.80%2,404.43萬
120.59%9,048.47萬
283.84%4,049.07萬
80.63%-1,002.46萬
-0.57%-2,939.37萬
271.79%4,101.97萬
-121.09%-2,202.45萬
-194.66%-5,174.8萬
減:所得稅費用
316.63%1,063.98萬
246.55%1,054萬
494.34%697.06萬
135.16%1,177.87萬
120.48%255.38萬
-106.17%-719.23萬
58.80%-176.76萬
-1,336.65%-3,349.74萬
-357.42%-1,246.94萬
-138.70%-348.86萬
淨利潤
134.73%8,905.04萬
1,795.94%4,803.54萬
161.80%1,707.37萬
5.62%7,870.6萬
497.03%3,793.69萬
94.13%-283.24萬
-10.78%-2,762.61萬
380.28%7,451.71萬
-109.59%-955.51萬
-205.71%-4,825.95萬
持續經營淨利潤
134.73%8,905.04萬
1,795.94%4,803.54萬
161.80%1,707.37萬
5.62%7,870.6萬
497.03%3,793.69萬
94.13%-283.24萬
-10.78%-2,762.61萬
380.28%7,451.71萬
-109.59%-955.51萬
-205.71%-4,825.95萬
減：少數股東損益
-31.53%-1,469.29萬
-24.30%-851.59萬
-162.23%-656.14萬
-13.10%-2,450.82萬
-4.59%-1,117.07萬
40.08%-685.13萬
64.45%-250.21萬
61.77%-2,167萬
75.18%-1,068萬
55.93%-1,143.44萬
歸屬于母公司所有者的淨利潤
111.26%1.04億
1,307.13%5,655.13萬
194.07%2,363.5萬
7.31%1.03億
4,265.63%4,910.76萬
110.91%401.89萬
-40.37%-2,512.4萬
219.62%9,618.71萬
-99.21%112.49萬
-151.43%-3,682.51萬
每股收益
基本每股收益
99.56%0.1798
1,189.47%0.098
182.83%0.041
0.00%0.19
4,642.11%0.0901
111.86%0.0076
-40.63%-0.0495
216.67%0.19
-99.32%0.0019
-145.79%-0.0641
稀釋每股收益
99.22%0.1795
1,186.84%0.0978
182.63%0.0409
0.00%0.19
4,642.11%0.0901
111.86%0.0076
-40.63%-0.0495
216.67%0.19
-99.32%0.0019
-145.79%-0.0641
其他綜合收益
-493.20%-1,625.21萬
-348.20%-1,886.59萬
-3,452.57%-1,430.28萬
-2,431.03%-1,444.22萬
909.08%413.33萬
1,180.44%760.11萬
110.87%42.66萬
-101.95%-57.06萬
-124.19%-51.09萬
-131.27%-70.35萬
歸屬于母公司所有者的其他綜合收益總額
-397.28%-1,708.96萬
-351.82%-2,030.26萬
-6,006.12%-1,446.84萬
-128,963.52%-1,470.79萬
16,152.12%574.86萬
3,339.58%806.22萬
205.13%24.5萬
-100.04%-1.14萬
-101.66%-3.58萬
-111.24%-24.89萬
歸屬於少數股東的其他綜合收益總額
151.85%83.76萬
411.56%143.67萬
-8.88%16.55萬
147.52%26.58萬
-240.02%-161.53萬
-1.42%-46.11萬
48.85%18.17萬
-434.20%-55.92萬
-823.78%-47.51萬
-1,368.06%-45.47萬
綜合收益總額
73.04%7,279.83萬
511.68%2,916.95萬
110.19%277.08萬
-13.09%6,426.38萬
517.94%4,207.02萬
109.74%476.87萬
-9.96%-2,719.95萬
2,660.67%7,394.65萬
-109.90%-1,006.6萬
-202.21%-4,896.3萬
歸屬于母公司所有者的綜合收益總額
57.97%8,665.37萬
200.04%3,624.87萬
136.85%916.67萬
-7.97%8,850.62萬
4,937.04%5,485.62萬
132.59%1,208.11萬
-39.63%-2,487.9萬
61.74%9,617.57萬
-99.25%108.91萬
-150.23%-3,707.39萬
歸屬於少數股東的綜合收益總額
-8.36%-1,385.53萬
3.19%-707.92萬
-175.63%-639.58萬
-9.06%-2,424.24萬
-14.62%-1,278.6萬
38.49%-731.24萬
66.45%-232.05萬
60.85%-2,222.92萬
74.10%-1,115.51萬
54.11%-1,188.91萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 17.53%34.23億22.00%21.69億27.05%9.82億5.37%43.46億4.10%29.12億3.20%17.78億2.62%7.73億34.88%41.25億38.91%27.98億42.69%17.23億
營業收入 17.53%34.23億22.00%21.69億27.05%9.82億5.37%43.46億4.10%29.12億3.20%17.78億2.62%7.73億34.88%41.25億38.91%27.98億42.69%17.23億
其他業務收入 -----53.54%1,934.16萬----9.15%1.01億----19.90%4,162.92萬----40.04%9,224.72萬----13.54%3,472.02萬
營業總成本 14.91%32.92億17.07%21億16.15%9.68億2.37%42.08億-0.65%28.65億-2.34%17.93億-1.01%8.33億29.82%41.11億38.75%28.84億47.62%18.36億
營業成本 18.25%27.98億22.20%17.82億25.43%8.16億2.63%35億-0.80%23.66億-2.78%14.58億-1.97%6.51億32.29%34.1億42.03%23.85億52.49%15億
營業稅金及附加 19.24%2,326.45萬21.59%1,595.12萬32.28%745.71萬6.36%2,787.08萬10.38%1,951.11萬15.76%1,311.85萬14.65%563.75萬41.78%2,620.41萬51.69%1,767.58萬46.31%1,133.21萬
銷售費用 -4.26%8,150.71萬-3.45%5,379.85萬-3.20%2,663.1萬-5.46%1.14億-8.04%8,513.42萬0.11%5,572.17萬2.45%2,751.15萬27.26%1.21億42.41%9,258.15萬35.83%5,566.24萬
管理費用 -4.26%1.93億-1.71%1.29億0.28%6,466.19萬4.94%3.03億-1.17%2.02億-2.59%1.32億-9.09%6,448.18萬22.25%2.89億24.68%2.04億29.48%1.35億
財務費用 -36.87%1,126.56萬-110.55%-155.72萬-107.02%-185.71萬101.71%3,247.54萬414.09%1,784.46萬128.85%1,475.38萬65.44%2,647.21萬-57.85%1,609.97萬-136.07%-568.13萬-43.87%644.68萬
-利息費用 -52.13%2,085.7萬-32.16%2,085.7萬-37.21%1,036.63萬-9.63%5,573.04萬-6.66%4,356.78萬-0.97%3,074.26萬15.41%1,651.01萬63.77%6,166.98萬122.65%4,667.42萬134.12%3,104.25萬
-利息收入 41.16%-799.67萬-11.58%-799.67萬-249.58%-477.05萬-187.58%-1,961.26萬-171.68%-1,359萬-105.78%-716.71萬-86.15%-136.46萬41.74%-681.98萬42.59%-500.22萬46.71%-348.29萬
研發費用 5.93%1.86億0.11%1.2億-6.23%5,477.72萬-7.24%2.31億-8.00%1.75億-6.24%1.2億-1.37%5,841.78萬23.73%2.49億32.83%1.9億33.63%1.28億
信用減值損失 184.88%927.58萬67.63%2,035.65萬-19.71%1,778.42萬-17.69%-2,870.14萬12,152.51%325.61萬106.77%1,214.4萬192.73%2,214.9萬9.96%-2,438.69萬-113.49%-2.7萬44.36%587.33萬
資產減值損失 -38.38%-4,336.81萬-55.14%-3,206.96萬-820.63%-1,278.22萬-19.38%-5,902.84萬-685.17%-3,133.88萬-323.21%-2,067.15萬-110.76%-138.84萬40.03%-4,944.67萬550.08%535.55萬692.43%926.11萬
非經營性淨收益 -263.69%-2,808.56萬-239.05%-815.63萬-66.79%1,002.66萬-250.70%-4,840.38萬-111.71%-772.24萬-90.64%586.59萬-47.22%3,019.46萬-62.51%3,211.92萬-60.69%6,596.44萬-30.84%6,268.27萬
投資淨收益 -476.35%-2,140.89萬-768.00%-1,729.17萬---473.2萬-141.93%-1,339.93萬-21,532.84%-371.46萬-13,609.93%-199.21萬-----68.44%3,195.79萬-99.98%1.73萬-41.28%1.47萬
-其中:對聯營合營企業的投資收益 -715.70%-2,161.07萬-576.28%-1,729.17萬---473.2萬-1,637.65%-1,192.31萬-5,975.11%-264.93萬-5,763.11%-255.69萬-------68.62萬---4.36萬---4.36萬
資產處置收益 -66.60%-201.02萬-204.74%-200.08萬-669.85%-101.3萬-474.23%-83.51萬-1,635.12%-120.66萬-591.24%-65.66萬60.10%-13.16萬95.99%-14.54萬103.21%7.86萬82.00%-9.5萬
其他收益 16.39%2,942.59萬34.07%2,284.93萬12.59%1,076.97萬-27.76%5,356.04萬-58.24%2,528.15萬-64.22%1,704.22萬-74.17%956.56萬-24.03%7,414.04萬-32.65%6,054萬-45.59%4,762.86萬
營業利潤 159.49%1.02億731.88%6,124.45萬183.03%2,468.96萬95.95%8,916.74萬295.61%3,947.41萬81.00%-969.25萬3.97%-2,973.64萬296.19%4,550.63萬-119.50%-2,018萬-194.62%-5,102.61萬
加:營業外收入 -52.30%227.58萬-61.85%110.02萬-86.10%17.4萬12.48%786.06萬-16.27%477.09萬-21.87%288.35萬-37.05%125.22萬22.50%698.87萬32.65%569.77萬42.83%369.06萬
減:營業外支出 33.63%501.71萬17.22%376.93萬-9.92%81.93萬-42.98%654.33萬-50.22%375.43萬-27.12%321.57萬263.76%90.95萬79.65%1,147.52萬127.53%754.22萬139.68%441.25萬
利潤總額 146.21%9,969.02萬684.31%5,857.54萬181.80%2,404.43萬120.59%9,048.47萬283.84%4,049.07萬80.63%-1,002.46萬-0.57%-2,939.37萬271.79%4,101.97萬-121.09%-2,202.45萬-194.66%-5,174.8萬
減:所得稅費用 316.63%1,063.98萬246.55%1,054萬494.34%697.06萬135.16%1,177.87萬120.48%255.38萬-106.17%-719.23萬58.80%-176.76萬-1,336.65%-3,349.74萬-357.42%-1,246.94萬-138.70%-348.86萬
淨利潤 134.73%8,905.04萬1,795.94%4,803.54萬161.80%1,707.37萬5.62%7,870.6萬497.03%3,793.69萬94.13%-283.24萬-10.78%-2,762.61萬380.28%7,451.71萬-109.59%-955.51萬-205.71%-4,825.95萬
持續經營淨利潤 134.73%8,905.04萬1,795.94%4,803.54萬161.80%1,707.37萬5.62%7,870.6萬497.03%3,793.69萬94.13%-283.24萬-10.78%-2,762.61萬380.28%7,451.71萬-109.59%-955.51萬-205.71%-4,825.95萬
減：少數股東損益 -31.53%-1,469.29萬-24.30%-851.59萬-162.23%-656.14萬-13.10%-2,450.82萬-4.59%-1,117.07萬40.08%-685.13萬64.45%-250.21萬61.77%-2,167萬75.18%-1,068萬55.93%-1,143.44萬
歸屬于母公司所有者的淨利潤 111.26%1.04億1,307.13%5,655.13萬194.07%2,363.5萬7.31%1.03億4,265.63%4,910.76萬110.91%401.89萬-40.37%-2,512.4萬219.62%9,618.71萬-99.21%112.49萬-151.43%-3,682.51萬
每股收益
基本每股收益 99.56%0.17981,189.47%0.098182.83%0.0410.00%0.194,642.11%0.0901111.86%0.0076-40.63%-0.0495216.67%0.19-99.32%0.0019-145.79%-0.0641
稀釋每股收益 99.22%0.17951,186.84%0.0978182.63%0.04090.00%0.194,642.11%0.0901111.86%0.0076-40.63%-0.0495216.67%0.19-99.32%0.0019-145.79%-0.0641
其他綜合收益 -493.20%-1,625.21萬-348.20%-1,886.59萬-3,452.57%-1,430.28萬-2,431.03%-1,444.22萬909.08%413.33萬1,180.44%760.11萬110.87%42.66萬-101.95%-57.06萬-124.19%-51.09萬-131.27%-70.35萬
歸屬于母公司所有者的其他綜合收益總額 -397.28%-1,708.96萬-351.82%-2,030.26萬-6,006.12%-1,446.84萬-128,963.52%-1,470.79萬16,152.12%574.86萬3,339.58%806.22萬205.13%24.5萬-100.04%-1.14萬-101.66%-3.58萬-111.24%-24.89萬
歸屬於少數股東的其他綜合收益總額 151.85%83.76萬411.56%143.67萬-8.88%16.55萬147.52%26.58萬-240.02%-161.53萬-1.42%-46.11萬48.85%18.17萬-434.20%-55.92萬-823.78%-47.51萬-1,368.06%-45.47萬
綜合收益總額 73.04%7,279.83萬511.68%2,916.95萬110.19%277.08萬-13.09%6,426.38萬517.94%4,207.02萬109.74%476.87萬-9.96%-2,719.95萬2,660.67%7,394.65萬-109.90%-1,006.6萬-202.21%-4,896.3萬
歸屬于母公司所有者的綜合收益總額 57.97%8,665.37萬200.04%3,624.87萬136.85%916.67萬-7.97%8,850.62萬4,937.04%5,485.62萬132.59%1,208.11萬-39.63%-2,487.9萬61.74%9,617.57萬-99.25%108.91萬-150.23%-3,707.39萬
歸屬於少數股東的綜合收益總額 -8.36%-1,385.53萬3.19%-707.92萬-175.63%-639.58萬-9.06%-2,424.24萬-14.62%-1,278.6萬38.49%-731.24萬66.45%-232.05萬60.85%-2,222.92萬74.10%-1,115.51萬54.11%-1,188.91萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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