滬深市場個股詳情

600802 福建水泥

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  • 3.72
  • +0.01+0.27%
午間休市 12/26 11:29 (北京)
17.05億總市值-6.49市盈率TTM

福建水泥關鍵統計數據

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
-25.26%11.17億
-30.71%7.11億
-23.45%3.42億
-20.83%20.51億
-21.14%14.95億
-13.96%10.26億
-13.16%4.47億
-28.37%25.91億
-18.39%18.95億
-19.21%11.93億
營業收入
-25.26%11.17億
-30.71%7.11億
-23.45%3.42億
-20.83%20.51億
-21.14%14.95億
-13.96%10.26億
-13.16%4.47億
-28.37%25.91億
-18.39%18.95億
-19.21%11.93億
其他業務收入
----
-71.42%444.21萬
----
-46.07%1,031.19萬
----
-5.40%1,554.31萬
----
-39.80%1,912.15萬
----
-21.16%1,643.03萬
營業總成本
-25.03%13.69億
-28.92%8.81億
-22.59%4.43億
-16.86%24.47億
-17.99%18.27億
-10.07%12.4億
-3.30%5.72億
-6.66%29.43億
7.41%22.27億
10.16%13.79億
營業成本
-26.00%11.84億
-30.33%7.58億
-22.62%3.84億
-16.36%21.85億
-14.70%16億
-7.21%10.88億
0.36%4.97億
-8.67%26.13億
2.09%18.75億
6.78%11.73億
營業稅金及附加
-2.97%2,373.7萬
-4.51%1,572.41萬
-5.03%728.86萬
-5.57%3,475.12萬
-13.84%2,446.45萬
-12.80%1,646.63萬
-14.38%767.47萬
-25.98%3,679.96萬
-16.69%2,839.35萬
-14.41%1,888.28萬
銷售費用
-37.23%1,172.34萬
-41.87%737.91萬
-36.98%400.17萬
-13.38%2,355.12萬
-62.59%1,867.52萬
-59.71%1,269.46萬
-55.14%634.98萬
-25.73%2,718.91萬
24.44%4,992.45萬
33.79%3,150.79萬
管理費用
-31.16%9,325.14萬
-30.18%6,310.06萬
-33.80%3,010.36萬
-3.36%1.41億
-29.69%1.35億
-30.91%9,037.15萬
-26.40%4,547.07萬
-9.28%1.46億
53.26%1.93億
56.90%1.31億
財務費用
4.62%4,784.53萬
9.45%3,224.96萬
8.63%1,675.03萬
15.40%6,250.78萬
16.56%4,573.24萬
19.17%2,946.48萬
36.30%1,542.01萬
19.37%5,416.42萬
6.17%3,923.44萬
1.88%2,472.51萬
-利息費用
4.08%4,808.23萬
9.83%3,242.89萬
9.70%1,690.83萬
13.96%6,384.14萬
13.11%4,619.95萬
12.71%2,952.51萬
26.86%1,541.28萬
16.93%5,602.1萬
1.97%4,084.44萬
0.02%2,619.57萬
-利息收入
26.06%-73.37萬
-16.64%-56.52萬
-35.85%-34.46萬
32.86%-168.4萬
45.28%-99.23萬
65.46%-48.46萬
71.05%-25.36萬
17.20%-250.83萬
35.90%-181.33萬
31.05%-140.3萬
研發費用
244.60%907.61萬
76.53%455.88萬
----
----
-93.70%263.38萬
--258.24萬
--3,805.83
--6,653.89萬
--4,178.7萬
----
信用減值損失
2,910.65%15.05萬
-91.82%408.82
----
-261.33%-94.84萬
-98.98%5,000
102.22%5,000
----
335.07%58.78萬
846.96%49.19萬
-539.67%-22.53萬
資產減值損失
----
----
----
-15.29%-8,572.49萬
--8,992.87
----
----
-317.04%-7,435.32萬
----
----
非經營性淨收益
-5.47%3,609.15萬
-8.10%3,417.68萬
-25.53%95.44萬
-170.92%-3,872.28萬
-33.96%3,818.19萬
-30.95%3,719.11萬
-87.57%128.16萬
-184.21%-1,429.29萬
37.11%5,781.95萬
32.33%5,386.4萬
公允價值變動淨收益
----
----
----
----
----
----
----
-183.20%-41.46萬
----
----
投資淨收益
-14.55%3,029.92萬
-13.66%3,075.93萬
-725.31%-176.77萬
-29.50%3,506.46萬
-32.39%3,546萬
-29.72%3,562.72萬
-96.51%28.27萬
105.96%4,974.02萬
102.62%5,244.47萬
96.58%5,069.6萬
資產處置收益
14.13%34.42萬
---18.73萬
----
1,576.72%305.41萬
489.16%30.16萬
----
----
3,984.72%18.21萬
-99.34%5.12萬
-99.34%5.12萬
其他收益
120.15%529.76萬
131.22%360.45萬
172.50%272.21萬
-1.33%983.18萬
-50.20%240.63萬
-53.36%155.89萬
-55.56%99.89萬
-4.17%996.48萬
-42.92%483.17萬
-52.68%334.21萬
營業利潤
26.39%-2.16億
22.92%-1.36億
19.49%-9,982.99萬
-18.42%-4.35億
-7.11%-2.94億
-33.45%-1.76億
-85.67%-1.24億
-176.51%-3.67億
-194.24%-2.74億
-149.85%-1.32億
加:營業外收入
174.68%318.09萬
34.96%136.8萬
-6.31%81.98萬
-31.25%134.59萬
-36.30%115.8萬
-21.25%101.36萬
246.21%87.5萬
-87.77%195.77萬
5.13%181.8萬
29.37%128.71萬
減:營業外支出
-36.96%9.06萬
21.06%8.8萬
2,222.55%58.8萬
-27.70%563.74萬
-84.36%14.38萬
-92.09%7.27萬
-83.80%2.53萬
-15.97%779.76萬
-20.63%91.9萬
53.93%91.9萬
利潤總額
27.19%-2.13億
23.23%-1.35億
19.12%-9,959.81萬
-17.72%-4.39億
-7.10%-2.93億
-33.11%-1.76億
-84.67%-1.23億
-176.66%-3.73億
-193.75%-2.73億
-149.63%-1.32億
減:所得稅費用
-31.24%33.47萬
-15.04%24.55萬
-31.78%13.56萬
37.84%-3,715.49萬
-83.64%48.68萬
-89.99%28.89萬
-71.47%19.88萬
-156.55%-5,977.54萬
-95.43%297.57萬
-94.09%288.61萬
淨利潤
27.20%-2.13億
23.22%-1.35億
19.14%-9,973.38萬
-28.32%-4.02億
-6.12%-2.93億
-30.47%-1.76億
-83.05%-1.23億
-182.24%-3.13億
-222.05%-2.76億
-162.14%-1.35億
持續經營淨利潤
27.20%-2.13億
23.22%-1.35億
19.14%-9,973.38萬
-28.32%-4.02億
-6.12%-2.93億
-30.47%-1.76億
-83.05%-1.23億
-182.24%-3.13億
-222.05%-2.76億
-162.14%-1.35億
減:少數股東損益
30.21%-4,571.76萬
30.30%-3,009.54萬
34.17%-1,482.3萬
-12.35%-7,938.98萬
15.83%-6,550.4萬
6.82%-4,318萬
-19.86%-2,251.6萬
-199.65%-7,066.04萬
-569.19%-7,782.49萬
-1,858.47%-4,634.23萬
歸屬于母公司所有者的淨利潤
26.33%-1.68億
20.92%-1.05億
15.78%-8,491.08萬
-32.97%-3.23億
-14.73%-2.28億
-50.01%-1.33億
-107.48%-1.01億
-178.25%-2.43億
-183.37%-1.98億
-141.27%-8,842.2萬
每股收益
基本每股收益
26.00%-0.37
20.69%-0.23
13.64%-0.19
-32.08%-0.7
-16.28%-0.5
-52.63%-0.29
-100.00%-0.22
-177.94%-0.53
-182.69%-0.43
-140.43%-0.19
稀釋每股收益
26.00%-0.37
20.69%-0.23
13.64%-0.19
-32.08%-0.7
-16.28%-0.5
-52.63%-0.29
-100.00%-0.22
-177.94%-0.53
-182.69%-0.43
-140.43%-0.19
其他綜合收益
370.69%7,450.76萬
168.00%2,957.79萬
12.04%-1,298.97萬
30.44%-3,147.38萬
59.60%-2,752.49萬
-474.03%-4,349.42萬
-147.16%-1,476.84萬
-16.39%-4,524.96萬
-21.37%-6,813.06萬
356.08%1,162.85萬
歸屬于母公司所有者的其他綜合收益總額
370.69%7,450.76萬
168.00%2,957.79萬
12.04%-1,298.97萬
30.44%-3,147.38萬
59.60%-2,752.49萬
-474.03%-4,349.42萬
-147.16%-1,476.84萬
-16.39%-4,524.96萬
-21.37%-6,813.06萬
356.08%1,162.85萬
綜合收益總額
56.69%-1.39億
51.93%-1.05億
18.38%-1.13億
-20.90%-4.33億
6.88%-3.21億
-78.11%-2.19億
-282.92%-1.38億
-204.81%-3.59億
-302.34%-3.44億
-157.99%-1.23億
歸屬于母公司所有者的綜合收益總額
63.49%-9,315.75萬
57.24%-7,532.45萬
15.30%-9,790.05萬
-23.00%-3.54億
4.27%-2.55億
-129.37%-1.76億
-568.89%-1.16億
-206.16%-2.88億
-246.59%-2.67億
-136.62%-7,679.35萬
歸屬於少數股東的綜合收益總額
30.21%-4,571.76萬
30.30%-3,009.54萬
34.17%-1,482.3萬
-12.35%-7,938.98萬
15.83%-6,550.4萬
6.82%-4,318萬
-19.86%-2,251.6萬
-199.65%-7,066.04萬
-569.19%-7,782.49萬
-1,858.47%-4,634.23萬
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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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(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 -25.26%11.17億-30.71%7.11億-23.45%3.42億-20.83%20.51億-21.14%14.95億-13.96%10.26億-13.16%4.47億-28.37%25.91億-18.39%18.95億-19.21%11.93億
營業收入 -25.26%11.17億-30.71%7.11億-23.45%3.42億-20.83%20.51億-21.14%14.95億-13.96%10.26億-13.16%4.47億-28.37%25.91億-18.39%18.95億-19.21%11.93億
其他業務收入 -----71.42%444.21萬-----46.07%1,031.19萬-----5.40%1,554.31萬-----39.80%1,912.15萬-----21.16%1,643.03萬
營業總成本 -25.03%13.69億-28.92%8.81億-22.59%4.43億-16.86%24.47億-17.99%18.27億-10.07%12.4億-3.30%5.72億-6.66%29.43億7.41%22.27億10.16%13.79億
營業成本 -26.00%11.84億-30.33%7.58億-22.62%3.84億-16.36%21.85億-14.70%16億-7.21%10.88億0.36%4.97億-8.67%26.13億2.09%18.75億6.78%11.73億
營業稅金及附加 -2.97%2,373.7萬-4.51%1,572.41萬-5.03%728.86萬-5.57%3,475.12萬-13.84%2,446.45萬-12.80%1,646.63萬-14.38%767.47萬-25.98%3,679.96萬-16.69%2,839.35萬-14.41%1,888.28萬
銷售費用 -37.23%1,172.34萬-41.87%737.91萬-36.98%400.17萬-13.38%2,355.12萬-62.59%1,867.52萬-59.71%1,269.46萬-55.14%634.98萬-25.73%2,718.91萬24.44%4,992.45萬33.79%3,150.79萬
管理費用 -31.16%9,325.14萬-30.18%6,310.06萬-33.80%3,010.36萬-3.36%1.41億-29.69%1.35億-30.91%9,037.15萬-26.40%4,547.07萬-9.28%1.46億53.26%1.93億56.90%1.31億
財務費用 4.62%4,784.53萬9.45%3,224.96萬8.63%1,675.03萬15.40%6,250.78萬16.56%4,573.24萬19.17%2,946.48萬36.30%1,542.01萬19.37%5,416.42萬6.17%3,923.44萬1.88%2,472.51萬
-利息費用 4.08%4,808.23萬9.83%3,242.89萬9.70%1,690.83萬13.96%6,384.14萬13.11%4,619.95萬12.71%2,952.51萬26.86%1,541.28萬16.93%5,602.1萬1.97%4,084.44萬0.02%2,619.57萬
-利息收入 26.06%-73.37萬-16.64%-56.52萬-35.85%-34.46萬32.86%-168.4萬45.28%-99.23萬65.46%-48.46萬71.05%-25.36萬17.20%-250.83萬35.90%-181.33萬31.05%-140.3萬
研發費用 244.60%907.61萬76.53%455.88萬---------93.70%263.38萬--258.24萬--3,805.83--6,653.89萬--4,178.7萬----
信用減值損失 2,910.65%15.05萬-91.82%408.82-----261.33%-94.84萬-98.98%5,000102.22%5,000----335.07%58.78萬846.96%49.19萬-539.67%-22.53萬
資產減值損失 -------------15.29%-8,572.49萬--8,992.87---------317.04%-7,435.32萬--------
非經營性淨收益 -5.47%3,609.15萬-8.10%3,417.68萬-25.53%95.44萬-170.92%-3,872.28萬-33.96%3,818.19萬-30.95%3,719.11萬-87.57%128.16萬-184.21%-1,429.29萬37.11%5,781.95萬32.33%5,386.4萬
公允價值變動淨收益 -----------------------------183.20%-41.46萬--------
投資淨收益 -14.55%3,029.92萬-13.66%3,075.93萬-725.31%-176.77萬-29.50%3,506.46萬-32.39%3,546萬-29.72%3,562.72萬-96.51%28.27萬105.96%4,974.02萬102.62%5,244.47萬96.58%5,069.6萬
資產處置收益 14.13%34.42萬---18.73萬----1,576.72%305.41萬489.16%30.16萬--------3,984.72%18.21萬-99.34%5.12萬-99.34%5.12萬
其他收益 120.15%529.76萬131.22%360.45萬172.50%272.21萬-1.33%983.18萬-50.20%240.63萬-53.36%155.89萬-55.56%99.89萬-4.17%996.48萬-42.92%483.17萬-52.68%334.21萬
營業利潤 26.39%-2.16億22.92%-1.36億19.49%-9,982.99萬-18.42%-4.35億-7.11%-2.94億-33.45%-1.76億-85.67%-1.24億-176.51%-3.67億-194.24%-2.74億-149.85%-1.32億
加:營業外收入 174.68%318.09萬34.96%136.8萬-6.31%81.98萬-31.25%134.59萬-36.30%115.8萬-21.25%101.36萬246.21%87.5萬-87.77%195.77萬5.13%181.8萬29.37%128.71萬
減:營業外支出 -36.96%9.06萬21.06%8.8萬2,222.55%58.8萬-27.70%563.74萬-84.36%14.38萬-92.09%7.27萬-83.80%2.53萬-15.97%779.76萬-20.63%91.9萬53.93%91.9萬
利潤總額 27.19%-2.13億23.23%-1.35億19.12%-9,959.81萬-17.72%-4.39億-7.10%-2.93億-33.11%-1.76億-84.67%-1.23億-176.66%-3.73億-193.75%-2.73億-149.63%-1.32億
減:所得稅費用 -31.24%33.47萬-15.04%24.55萬-31.78%13.56萬37.84%-3,715.49萬-83.64%48.68萬-89.99%28.89萬-71.47%19.88萬-156.55%-5,977.54萬-95.43%297.57萬-94.09%288.61萬
淨利潤 27.20%-2.13億23.22%-1.35億19.14%-9,973.38萬-28.32%-4.02億-6.12%-2.93億-30.47%-1.76億-83.05%-1.23億-182.24%-3.13億-222.05%-2.76億-162.14%-1.35億
持續經營淨利潤 27.20%-2.13億23.22%-1.35億19.14%-9,973.38萬-28.32%-4.02億-6.12%-2.93億-30.47%-1.76億-83.05%-1.23億-182.24%-3.13億-222.05%-2.76億-162.14%-1.35億
減:少數股東損益 30.21%-4,571.76萬30.30%-3,009.54萬34.17%-1,482.3萬-12.35%-7,938.98萬15.83%-6,550.4萬6.82%-4,318萬-19.86%-2,251.6萬-199.65%-7,066.04萬-569.19%-7,782.49萬-1,858.47%-4,634.23萬
歸屬于母公司所有者的淨利潤 26.33%-1.68億20.92%-1.05億15.78%-8,491.08萬-32.97%-3.23億-14.73%-2.28億-50.01%-1.33億-107.48%-1.01億-178.25%-2.43億-183.37%-1.98億-141.27%-8,842.2萬
每股收益
基本每股收益 26.00%-0.3720.69%-0.2313.64%-0.19-32.08%-0.7-16.28%-0.5-52.63%-0.29-100.00%-0.22-177.94%-0.53-182.69%-0.43-140.43%-0.19
稀釋每股收益 26.00%-0.3720.69%-0.2313.64%-0.19-32.08%-0.7-16.28%-0.5-52.63%-0.29-100.00%-0.22-177.94%-0.53-182.69%-0.43-140.43%-0.19
其他綜合收益 370.69%7,450.76萬168.00%2,957.79萬12.04%-1,298.97萬30.44%-3,147.38萬59.60%-2,752.49萬-474.03%-4,349.42萬-147.16%-1,476.84萬-16.39%-4,524.96萬-21.37%-6,813.06萬356.08%1,162.85萬
歸屬于母公司所有者的其他綜合收益總額 370.69%7,450.76萬168.00%2,957.79萬12.04%-1,298.97萬30.44%-3,147.38萬59.60%-2,752.49萬-474.03%-4,349.42萬-147.16%-1,476.84萬-16.39%-4,524.96萬-21.37%-6,813.06萬356.08%1,162.85萬
綜合收益總額 56.69%-1.39億51.93%-1.05億18.38%-1.13億-20.90%-4.33億6.88%-3.21億-78.11%-2.19億-282.92%-1.38億-204.81%-3.59億-302.34%-3.44億-157.99%-1.23億
歸屬于母公司所有者的綜合收益總額 63.49%-9,315.75萬57.24%-7,532.45萬15.30%-9,790.05萬-23.00%-3.54億4.27%-2.55億-129.37%-1.76億-568.89%-1.16億-206.16%-2.88億-246.59%-2.67億-136.62%-7,679.35萬
歸屬於少數股東的綜合收益總額 30.21%-4,571.76萬30.30%-3,009.54萬34.17%-1,482.3萬-12.35%-7,938.98萬15.83%-6,550.4萬6.82%-4,318萬-19.86%-2,251.6萬-199.65%-7,066.04萬-569.19%-7,782.49萬-1,858.47%-4,634.23萬
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 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。