滬深市場個股詳情

601865 福萊特

添加自選
  • 17.96
  • -0.59-3.18%
已收盤 08/16 15:00 (北京)
420.81億總市值13.99市盈率TTM

福萊特關鍵統計數據

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
(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
營業總收入
6.73%57.26億
39.21%215.24億
41.64%158.85億
32.50%96.78億
52.90%53.65億
77.44%154.61億
76.96%112.15億
81.34%73.04億
70.61%35.09億
39.18%87.13億
營業收入
6.73%57.26億
39.21%215.24億
41.64%158.85億
32.50%96.78億
52.90%53.65億
77.44%154.61億
76.96%112.15億
81.34%73.04億
70.61%35.09億
39.18%87.13億
其他業務收入
----
167.92%1.59億
----
64.11%3,090.25萬
----
49.52%5,916.16萬
----
-14.34%1,883.06萬
----
3.73%3,956.8萬
營業總成本
2.15%49.1億
38.88%185.3億
42.96%136.87億
37.30%85.18億
59.92%48.06億
107.28%133.43億
114.29%95.74億
134.66%62.04億
170.96%30.06億
49.42%64.37億
營業成本
2.80%44.97億
39.70%168.31億
43.20%125.13億
38.54%78.28億
58.74%43.74億
114.37%120.48億
124.57%87.38億
151.67%56.51億
196.64%27.56億
56.08%56.2億
營業稅金及附加
32.23%5,863.14萬
47.02%1.98億
88.51%1.55億
86.93%8,496.06萬
139.37%4,434.02萬
178.07%1.35億
171.11%8,225.68萬
114.37%4,544.97萬
13.75%1,852.4萬
-20.66%4,846.62萬
銷售費用
-28.23%2,414.75萬
0.73%1.2億
-27.70%5,320.59萬
-17.02%4,119.96萬
76.13%3,364.42萬
38.67%1.19億
-11.69%7,358.76萬
-12.03%4,965.02萬
1.18%1,910.19萬
79.97%8,572.46萬
管理費用
0.79%7,086.05萬
8.88%3.02億
1.67%2.03億
-4.65%1.21億
12.98%7,030.27萬
25.14%2.78億
28.63%2億
18.00%1.26億
8.07%6,222.64萬
28.68%2.22億
財務費用
-21.65%9,920.02萬
100.84%4.83億
187.53%2.74億
103.92%1.57億
156.62%1.27億
357.81%2.4億
1,964.74%9,543.47萬
459.53%7,676.84萬
1,030.50%4,933.67萬
-62.89%5,251.84萬
-利息費用
0.51%1.27億
74.63%5.91億
81.90%3.77億
106.73%2.48億
146.55%1.26億
274.77%3.38億
259.30%2.07億
246.67%1.2億
212.11%5,126.77萬
12.43%9,025.24萬
-利息收入
-106.95%-2,291.74萬
-73.10%-1.03億
-30.55%-6,592.07萬
-24.45%-3,171.24萬
6.91%-1,107.4萬
-58.91%-5,929.55萬
-39.45%-5,049.61萬
-19.62%-2,548.14萬
-19.96%-1,189.65萬
-127.36%-3,731.44萬
研發費用
1.73%1.6億
14.05%5.97億
26.99%4.89億
12.34%2.87億
56.35%1.57億
28.11%5.23億
26.94%3.85億
27.50%2.55億
8.51%1.01億
43.45%4.08億
信用減值損失
189.42%1,771.35萬
-99.14%-7,781.31萬
25.91%-2,437.8萬
96.83%-90.66萬
38.14%-1,980.94萬
-265.89%-3,907.45萬
-260.88%-3,290.3萬
-193.89%-2,863.19萬
-809.10%-3,202.14萬
178.74%2,355.46萬
資產減值損失
290.83%450.69萬
-1,589.88%-5,228.87萬
-281.20%-1,524.19萬
-123.39%-1,502萬
-203.01%-236.18萬
69.67%-309.42萬
67.68%-399.84萬
-55.29%-672.35萬
196.47%229.27萬
85.79%-1,020.22萬
非經營性淨收益
2,718.32%4,449.27萬
55.29%5,810.83萬
17.29%1,125.68萬
852.74%2,332.8萬
119.66%157.87萬
-64.63%3,741.99萬
-87.23%959.74萬
-105.25%-309.91萬
-162.03%-802.95萬
221.14%1.06億
公允價值變動淨收益
-49.62%82.48萬
134.61%63.29萬
104.06%8.33萬
89.11%-39.86萬
1,365.01%163.69萬
-32.23%-182.87萬
-17.60%-205.17萬
-2,187.45%-366.09萬
93.85%-12.94萬
-211.02%-138.29萬
投資淨收益
116.72%245.56萬
115.50%2,772.26萬
241.30%1,419.53萬
186.18%1,201.93萬
-18.17%113.31萬
-59.66%1,286.45萬
-83.52%415.92萬
-80.54%419.98萬
-83.67%138.46萬
461.79%3,188.62萬
-其中:對聯營合營企業的投資收益
-5.47%245.62萬
140.00%1,815.97萬
246.58%1,575.82萬
274.71%1,342.57萬
177.82%259.85萬
36.13%756.65萬
51.05%454.67萬
26.42%358.29萬
-57.02%93.53萬
112.57%555.85萬
資產處置收益
-5,505.50%-962.15萬
20.37%-708.67萬
16.35%-781.94萬
99.11%-8.14萬
97.31%-17.16萬
-347.28%-889.96萬
-379.06%-934.79萬
-863.25%-915.1萬
-1,753.11%-637.39萬
119.97%359.9萬
其他收益
35.28%2,861.34萬
115.54%1.67億
-17.35%4,441.75萬
-32.18%2,771.53萬
-21.13%2,115.16萬
32.78%7,745.24萬
33.63%5,373.92萬
231.28%4,086.84萬
461.64%2,681.8萬
129.01%5,833.18萬
營業利潤
53.68%8.61億
41.58%30.51億
33.84%22.09億
7.87%11.84億
13.06%5.6億
-9.51%21.55億
-15.13%16.5億
-23.95%10.98億
-48.42%4.95億
27.71%23.82億
加:營業外收入
349.53%181.51萬
185.71%410.12萬
16.40%249.56萬
-34.18%137.7萬
-61.37%40.38萬
-46.33%143.55萬
-55.49%214.41萬
-37.64%209.21萬
-44.94%104.53萬
-79.25%267.48萬
減:營業外支出
2,210.55%97.86萬
-3.36%364.82萬
-18.12%191.03萬
-59.56%91.16萬
-95.79%4.24萬
-9.63%377.49萬
104.62%233.31萬
217.62%225.44萬
56.00%100.57萬
7.12%417.69萬
利潤總額
53.73%8.62億
41.75%30.52億
33.89%22.09億
7.93%11.84億
13.12%5.6億
-9.55%21.53億
-15.30%16.5億
-24.10%10.97億
-48.49%4.95億
27.02%23.8億
減:所得稅費用
110.22%1.03億
859.55%2.89億
63.33%2.38億
4.68%9,907.93萬
-16.60%4,894萬
-88.44%3,009.53萬
-36.99%1.46億
-48.81%9,465.1萬
-52.63%5,868.41萬
6.19%2.6億
淨利潤
48.33%7.59億
30.16%27.63億
31.04%19.71億
8.24%10.85億
17.11%5.11億
0.13%21.23億
-12.38%15.04億
-20.48%10.03億
-47.88%4.37億
30.15%21.2億
持續經營淨利潤
48.33%7.59億
30.16%27.63億
31.04%19.71億
8.24%10.85億
17.11%5.11億
--21.23億
-12.38%15.04億
--10.03億
-47.88%4.37億
----
減：少數股東損益
---124.65萬
--333.61萬
--266.4萬
--49萬
----
----
----
----
----
----
歸屬于母公司所有者的淨利潤
48.57%7.6億
30.00%27.6億
30.86%19.69億
8.19%10.85億
17.11%5.11億
0.13%21.23億
-12.38%15.04億
-20.48%10.03億
-47.88%4.37億
30.15%21.2億
每股收益
基本每股收益
33.33%0.32
25.25%1.24
28.57%0.9
8.51%0.51
20.00%0.24
0.00%0.99
-12.50%0.7
-20.34%0.47
-50.00%0.2
19.28%0.99
稀釋每股收益
33.33%0.32
25.25%1.24
30.43%0.9
15.91%0.51
20.00%0.24
0.00%0.99
-13.75%0.69
-25.42%0.44
-50.00%0.2
22.22%0.99
其他綜合收益
-55.47%-2,688.06萬
-162.05%-3,100.1萬
-119.81%-1,196.62萬
473.80%4,214.21萬
-53.36%-1,729.04萬
267.52%4,996.35萬
422.65%6,040.63萬
-957.29%-1,127.41萬
-614.96%-1,127.41萬
142.12%1,359.46萬
歸屬于母公司所有者的其他綜合收益總額
-55.47%-2,688.06萬
-162.05%-3,100.1萬
-119.81%-1,196.62萬
----
-53.36%-1,729.04萬
267.52%4,996.35萬
422.65%6,040.63萬
----
-614.96%-1,127.41萬
142.12%1,359.46萬
綜合收益總額
48.08%7.32億
25.74%27.32億
25.22%19.59億
13.72%11.28億
16.15%4.94億
1.84%21.73億
-9.47%15.65億
-21.31%9.91億
-49.35%4.25億
33.64%21.34億
歸屬于母公司所有者的綜合收益總額
48.33%7.33億
25.59%27.29億
25.05%19.57億
13.67%11.27億
16.15%4.94億
1.84%21.73億
-9.47%15.65億
-21.31%9.91億
-49.35%4.25億
33.64%21.34億
歸屬於少數股東的綜合收益總額
---124.65萬
--333.61萬
--266.4萬
--49萬
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----
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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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無保留意見
會計師事務所
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德勤華永會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(特殊普通合夥)
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德勤華永會計師事務所(特殊普通合夥)
(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
營業總收入 6.73%57.26億39.21%215.24億41.64%158.85億32.50%96.78億52.90%53.65億77.44%154.61億76.96%112.15億81.34%73.04億70.61%35.09億39.18%87.13億
營業收入 6.73%57.26億39.21%215.24億41.64%158.85億32.50%96.78億52.90%53.65億77.44%154.61億76.96%112.15億81.34%73.04億70.61%35.09億39.18%87.13億
其他業務收入 ----167.92%1.59億----64.11%3,090.25萬----49.52%5,916.16萬-----14.34%1,883.06萬----3.73%3,956.8萬
營業總成本 2.15%49.1億38.88%185.3億42.96%136.87億37.30%85.18億59.92%48.06億107.28%133.43億114.29%95.74億134.66%62.04億170.96%30.06億49.42%64.37億
營業成本 2.80%44.97億39.70%168.31億43.20%125.13億38.54%78.28億58.74%43.74億114.37%120.48億124.57%87.38億151.67%56.51億196.64%27.56億56.08%56.2億
營業稅金及附加 32.23%5,863.14萬47.02%1.98億88.51%1.55億86.93%8,496.06萬139.37%4,434.02萬178.07%1.35億171.11%8,225.68萬114.37%4,544.97萬13.75%1,852.4萬-20.66%4,846.62萬
銷售費用 -28.23%2,414.75萬0.73%1.2億-27.70%5,320.59萬-17.02%4,119.96萬76.13%3,364.42萬38.67%1.19億-11.69%7,358.76萬-12.03%4,965.02萬1.18%1,910.19萬79.97%8,572.46萬
管理費用 0.79%7,086.05萬8.88%3.02億1.67%2.03億-4.65%1.21億12.98%7,030.27萬25.14%2.78億28.63%2億18.00%1.26億8.07%6,222.64萬28.68%2.22億
財務費用 -21.65%9,920.02萬100.84%4.83億187.53%2.74億103.92%1.57億156.62%1.27億357.81%2.4億1,964.74%9,543.47萬459.53%7,676.84萬1,030.50%4,933.67萬-62.89%5,251.84萬
-利息費用 0.51%1.27億74.63%5.91億81.90%3.77億106.73%2.48億146.55%1.26億274.77%3.38億259.30%2.07億246.67%1.2億212.11%5,126.77萬12.43%9,025.24萬
-利息收入 -106.95%-2,291.74萬-73.10%-1.03億-30.55%-6,592.07萬-24.45%-3,171.24萬6.91%-1,107.4萬-58.91%-5,929.55萬-39.45%-5,049.61萬-19.62%-2,548.14萬-19.96%-1,189.65萬-127.36%-3,731.44萬
研發費用 1.73%1.6億14.05%5.97億26.99%4.89億12.34%2.87億56.35%1.57億28.11%5.23億26.94%3.85億27.50%2.55億8.51%1.01億43.45%4.08億
信用減值損失 189.42%1,771.35萬-99.14%-7,781.31萬25.91%-2,437.8萬96.83%-90.66萬38.14%-1,980.94萬-265.89%-3,907.45萬-260.88%-3,290.3萬-193.89%-2,863.19萬-809.10%-3,202.14萬178.74%2,355.46萬
資產減值損失 290.83%450.69萬-1,589.88%-5,228.87萬-281.20%-1,524.19萬-123.39%-1,502萬-203.01%-236.18萬69.67%-309.42萬67.68%-399.84萬-55.29%-672.35萬196.47%229.27萬85.79%-1,020.22萬
非經營性淨收益 2,718.32%4,449.27萬55.29%5,810.83萬17.29%1,125.68萬852.74%2,332.8萬119.66%157.87萬-64.63%3,741.99萬-87.23%959.74萬-105.25%-309.91萬-162.03%-802.95萬221.14%1.06億
公允價值變動淨收益 -49.62%82.48萬134.61%63.29萬104.06%8.33萬89.11%-39.86萬1,365.01%163.69萬-32.23%-182.87萬-17.60%-205.17萬-2,187.45%-366.09萬93.85%-12.94萬-211.02%-138.29萬
投資淨收益 116.72%245.56萬115.50%2,772.26萬241.30%1,419.53萬186.18%1,201.93萬-18.17%113.31萬-59.66%1,286.45萬-83.52%415.92萬-80.54%419.98萬-83.67%138.46萬461.79%3,188.62萬
-其中:對聯營合營企業的投資收益 -5.47%245.62萬140.00%1,815.97萬246.58%1,575.82萬274.71%1,342.57萬177.82%259.85萬36.13%756.65萬51.05%454.67萬26.42%358.29萬-57.02%93.53萬112.57%555.85萬
資產處置收益 -5,505.50%-962.15萬20.37%-708.67萬16.35%-781.94萬99.11%-8.14萬97.31%-17.16萬-347.28%-889.96萬-379.06%-934.79萬-863.25%-915.1萬-1,753.11%-637.39萬119.97%359.9萬
其他收益 35.28%2,861.34萬115.54%1.67億-17.35%4,441.75萬-32.18%2,771.53萬-21.13%2,115.16萬32.78%7,745.24萬33.63%5,373.92萬231.28%4,086.84萬461.64%2,681.8萬129.01%5,833.18萬
營業利潤 53.68%8.61億41.58%30.51億33.84%22.09億7.87%11.84億13.06%5.6億-9.51%21.55億-15.13%16.5億-23.95%10.98億-48.42%4.95億27.71%23.82億
加:營業外收入 349.53%181.51萬185.71%410.12萬16.40%249.56萬-34.18%137.7萬-61.37%40.38萬-46.33%143.55萬-55.49%214.41萬-37.64%209.21萬-44.94%104.53萬-79.25%267.48萬
減:營業外支出 2,210.55%97.86萬-3.36%364.82萬-18.12%191.03萬-59.56%91.16萬-95.79%4.24萬-9.63%377.49萬104.62%233.31萬217.62%225.44萬56.00%100.57萬7.12%417.69萬
利潤總額 53.73%8.62億41.75%30.52億33.89%22.09億7.93%11.84億13.12%5.6億-9.55%21.53億-15.30%16.5億-24.10%10.97億-48.49%4.95億27.02%23.8億
減:所得稅費用 110.22%1.03億859.55%2.89億63.33%2.38億4.68%9,907.93萬-16.60%4,894萬-88.44%3,009.53萬-36.99%1.46億-48.81%9,465.1萬-52.63%5,868.41萬6.19%2.6億
淨利潤 48.33%7.59億30.16%27.63億31.04%19.71億8.24%10.85億17.11%5.11億0.13%21.23億-12.38%15.04億-20.48%10.03億-47.88%4.37億30.15%21.2億
持續經營淨利潤 48.33%7.59億30.16%27.63億31.04%19.71億8.24%10.85億17.11%5.11億--21.23億-12.38%15.04億--10.03億-47.88%4.37億----
減：少數股東損益 ---124.65萬--333.61萬--266.4萬--49萬------------------------
歸屬于母公司所有者的淨利潤 48.57%7.6億30.00%27.6億30.86%19.69億8.19%10.85億17.11%5.11億0.13%21.23億-12.38%15.04億-20.48%10.03億-47.88%4.37億30.15%21.2億
每股收益
基本每股收益 33.33%0.3225.25%1.2428.57%0.98.51%0.5120.00%0.240.00%0.99-12.50%0.7-20.34%0.47-50.00%0.219.28%0.99
稀釋每股收益 33.33%0.3225.25%1.2430.43%0.915.91%0.5120.00%0.240.00%0.99-13.75%0.69-25.42%0.44-50.00%0.222.22%0.99
其他綜合收益 -55.47%-2,688.06萬-162.05%-3,100.1萬-119.81%-1,196.62萬473.80%4,214.21萬-53.36%-1,729.04萬267.52%4,996.35萬422.65%6,040.63萬-957.29%-1,127.41萬-614.96%-1,127.41萬142.12%1,359.46萬
歸屬于母公司所有者的其他綜合收益總額 -55.47%-2,688.06萬-162.05%-3,100.1萬-119.81%-1,196.62萬-----53.36%-1,729.04萬267.52%4,996.35萬422.65%6,040.63萬-----614.96%-1,127.41萬142.12%1,359.46萬
綜合收益總額 48.08%7.32億25.74%27.32億25.22%19.59億13.72%11.28億16.15%4.94億1.84%21.73億-9.47%15.65億-21.31%9.91億-49.35%4.25億33.64%21.34億
歸屬于母公司所有者的綜合收益總額 48.33%7.33億25.59%27.29億25.05%19.57億13.67%11.27億16.15%4.94億1.84%21.73億-9.47%15.65億-21.31%9.91億-49.35%4.25億33.64%21.34億
歸屬於少數股東的綜合收益總額 ---124.65萬--333.61萬--266.4萬--49萬------------------------
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------無保留意見
會計師事務所 --德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(特殊普通合夥)------德勤華永會計師事務所(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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