滬深市場個股詳情

688678 福立旺

添加自選
  • 8.98
  • +0.16+1.81%
已收盤 09/13 15:00 (北京)
21.84億總市值19.82市盈率TTM

福立旺關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
37.93%5.53億
56.55%2.46億
6.99%9.92億
4.83%7億
1.24%4.01億
-26.04%1.57億
27.58%9.27億
30.94%6.67億
24.13%3.96億
35.67%2.12億
營業收入
37.93%5.53億
56.55%2.46億
6.99%9.92億
4.83%7億
1.24%4.01億
-26.04%1.57億
27.58%9.27億
30.94%6.67億
24.13%3.96億
35.67%2.12億
營業總成本
32.10%5.18億
37.58%2.27億
17.68%9.06億
19.84%6.6億
21.14%3.92億
-3.72%1.65億
30.80%7.7億
36.69%5.51億
25.18%3.24億
31.61%1.71億
營業成本
29.20%3.94億
44.40%1.7億
13.17%7.11億
13.30%5.15億
14.83%3.05億
-15.37%1.18億
30.77%6.28億
37.77%4.55億
25.99%2.66億
38.39%1.39億
營業稅金及附加
81.22%501.97萬
127.88%202.38萬
82.39%765.3萬
75.72%520.18萬
42.77%277萬
-20.57%88.81萬
94.94%419.61萬
73.77%296.03萬
68.81%194.02萬
112.20%111.81萬
銷售費用
41.49%978.17萬
40.44%461.31萬
28.20%1,633.77萬
14.63%1,124.59萬
6.84%691.34萬
-8.10%328.47萬
-1.39%1,274.42萬
2.17%981.04萬
-0.63%647.09萬
-21.46%357.41萬
管理費用
10.00%3,719.59萬
-3.98%1,568.38萬
-3.86%5,670.47萬
20.92%5,176.41萬
39.59%3,381.35萬
66.05%1,633.35萬
62.76%5,897.95萬
56.74%4,280.86萬
28.44%2,422.4萬
-20.35%983.67萬
財務費用
1,129.29%1,224.73萬
27.18%631.7萬
214.89%1,611.53萬
136.12%657.37萬
109.33%99.63萬
671.90%496.7萬
-296.86%-1,402.72萬
-91.60%-1,820.02萬
-55.80%-1,068.14萬
83.72%-86.85萬
-利息費用
----
----
546.44%2,136.98萬
----
----
----
98.68%330.58萬
----
----
----
-利息收入
----
----
-91.38%-525.63萬
----
----
----
31.29%-274.65萬
----
----
----
研發費用
40.02%5,955.29萬
29.80%2,744.03萬
23.20%9,855.68萬
19.45%6,990.03萬
18.01%4,253.23萬
18.22%2,114.04萬
32.07%7,999.53萬
34.12%5,851.68萬
28.59%3,604.12萬
4.77%1,788.15萬
信用減值損失
-87.90%18.41萬
-56.07%235.5萬
44.90%-336.97萬
22.03%-322.05萬
204.96%152.14萬
931.09%536.05萬
-70.90%-611.56萬
-203.85%-413.02萬
289.41%49.89萬
-676.77%-64.5萬
資產減值損失
-4,127.21%-452.15萬
-5,195.35%-271.79萬
-30.36%-993.04萬
82.36%-96.05萬
96.34%-10.7萬
-1,799.36%-5.13萬
17.55%-761.76萬
-24.88%-544.54萬
5.66%-292.34萬
100.20%3,020.36
非經營性淨收益
公允價值變動淨收益
24.31%184.06萬
93.45%49.48萬
3.84%214.65萬
-75.94%89.05萬
100.67%148.07萬
-73.36%25.58萬
58.94%206.72萬
--370.12萬
--73.79萬
2,809.63%96.02萬
投資淨收益
3,094.62%388.11萬
894.42%180.41萬
-46.56%213.9萬
-50.81%143.04萬
-90.52%12.15萬
-187.58%-22.71萬
-5.17%400.25萬
--290.79萬
--128.18萬
--25.93萬
資產處置收益
111.13%1,098.29
95.24%-470.09
-318.25%-5.69萬
-217.32%-7.63萬
-69.94%-9,872.09
48.43%-9,872.09
-53.18%2.61萬
8.97%6.5萬
-182.67%-5,809.12
-538.82%-1.91萬
其他收益
-21.58%804.45萬
-2.85%701.05萬
187.50%1,576.82萬
177.95%1,232.9萬
519.69%1,025.82萬
1,009.75%721.64萬
13.37%548.45萬
631.12%443.57萬
183.51%165.54萬
-66.89%65.03萬
營業利潤
101.49%4,442.21萬
465.49%2,841.3萬
-40.43%9,215.43萬
-57.76%4,986.9萬
-70.04%2,204.66萬
-88.22%502.45萬
14.24%1.55億
16.14%1.18億
26.69%7,359.67萬
56.47%4,264.4萬
加:營業外收入
----
----
-76.03%42.9萬
-99.77%4,000
--4,000
--4,000
8.94%178.99萬
-37.88%173.25萬
----
----
減:營業外支出
3,337.79%3.09萬
----
-80.16%8.93萬
-80.07%8.93萬
-99.65%900.28
----
355.39%45萬
396.04%44.8萬
529.05%25.36萬
241.24%1.82萬
利潤總額
101.32%4,439.11萬
465.04%2,841.3萬
-40.72%9,249.4萬
-58.29%4,978.37萬
-69.94%2,204.97萬
-88.20%502.85萬
13.93%1.56億
14.37%1.19億
21.75%7,334.31萬
55.86%4,262.58萬
減:所得稅費用
95.17%-16.31萬
155.65%126.73萬
101.66%16.72萬
-133.42%-313.81萬
-159.26%-337.39萬
-160.25%-227.72萬
-185.39%-1,004.81萬
1.40%939.04萬
15.58%569.31萬
170.04%377.97萬
淨利潤
75.25%4,455.42萬
271.57%2,714.57萬
-44.41%9,232.68萬
-51.88%5,292.18萬
-62.42%2,542.36萬
-81.19%730.56萬
32.66%1.66億
15.64%1.1億
22.30%6,765萬
49.70%3,884.61萬
持續經營淨利潤
75.25%4,455.42萬
271.57%2,714.57萬
-44.41%9,232.68萬
-51.88%5,292.18萬
-62.42%2,542.36萬
-81.19%730.56萬
32.66%1.66億
15.64%1.1億
22.30%6,765萬
49.70%3,884.61萬
減：少數股東損益
-192.36%-124.93萬
--2.49萬
-7.10%383.39萬
37.66%275.76萬
50.78%135.27萬
----
35.43%412.67萬
-20.53%200.32萬
-41.40%89.71萬
-14.46%65.36萬
歸屬于母公司所有者的淨利潤
90.29%4,580.35萬
271.23%2,712.07萬
-45.36%8,849.3萬
-53.54%5,016.41萬
-63.94%2,407.09萬
-80.87%730.56萬
32.59%1.62億
16.62%1.08億
24.11%6,675.28萬
51.65%3,819.26萬
每股收益
基本每股收益
35.71%0.19
300.00%0.16
-45.74%0.51
-53.97%0.29
-64.10%0.14
-81.82%0.04
34.29%0.94
18.87%0.63
25.81%0.39
46.67%0.22
稀釋每股收益
35.71%0.19
300.00%0.16
-45.74%0.51
-53.23%0.29
-63.16%0.14
-81.82%0.04
34.29%0.94
16.98%0.62
22.58%0.38
46.67%0.22
其他綜合收益
綜合收益總額
75.25%4,455.42萬
271.57%2,714.57萬
-44.41%9,232.68萬
-51.88%5,292.18萬
-62.42%2,542.36萬
-81.19%730.56萬
32.66%1.66億
15.64%1.1億
22.30%6,765萬
49.70%3,884.61萬
歸屬于母公司所有者的綜合收益總額
90.29%4,580.35萬
271.23%2,712.07萬
-45.36%8,849.3萬
-53.54%5,016.41萬
-63.94%2,407.09萬
-80.87%730.56萬
32.59%1.62億
16.62%1.08億
24.11%6,675.28萬
51.65%3,819.26萬
歸屬於少數股東的綜合收益總額
-192.36%-124.93萬
--2.49萬
-7.10%383.39萬
37.66%275.76萬
50.78%135.27萬
----
35.43%412.67萬
-20.53%200.32萬
-41.40%89.71萬
-14.46%65.36萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
--
無保留意見
--
--
--
無保留意見
--
--
--
會計師事務所
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
中匯會計師事務所(特殊普通合夥)
--
--
--
(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(Q3)2022/03/31
營業總收入 37.93%5.53億56.55%2.46億6.99%9.92億4.83%7億1.24%4.01億-26.04%1.57億27.58%9.27億30.94%6.67億24.13%3.96億35.67%2.12億
營業收入 37.93%5.53億56.55%2.46億6.99%9.92億4.83%7億1.24%4.01億-26.04%1.57億27.58%9.27億30.94%6.67億24.13%3.96億35.67%2.12億
營業總成本 32.10%5.18億37.58%2.27億17.68%9.06億19.84%6.6億21.14%3.92億-3.72%1.65億30.80%7.7億36.69%5.51億25.18%3.24億31.61%1.71億
營業成本 29.20%3.94億44.40%1.7億13.17%7.11億13.30%5.15億14.83%3.05億-15.37%1.18億30.77%6.28億37.77%4.55億25.99%2.66億38.39%1.39億
營業稅金及附加 81.22%501.97萬127.88%202.38萬82.39%765.3萬75.72%520.18萬42.77%277萬-20.57%88.81萬94.94%419.61萬73.77%296.03萬68.81%194.02萬112.20%111.81萬
銷售費用 41.49%978.17萬40.44%461.31萬28.20%1,633.77萬14.63%1,124.59萬6.84%691.34萬-8.10%328.47萬-1.39%1,274.42萬2.17%981.04萬-0.63%647.09萬-21.46%357.41萬
管理費用 10.00%3,719.59萬-3.98%1,568.38萬-3.86%5,670.47萬20.92%5,176.41萬39.59%3,381.35萬66.05%1,633.35萬62.76%5,897.95萬56.74%4,280.86萬28.44%2,422.4萬-20.35%983.67萬
財務費用 1,129.29%1,224.73萬27.18%631.7萬214.89%1,611.53萬136.12%657.37萬109.33%99.63萬671.90%496.7萬-296.86%-1,402.72萬-91.60%-1,820.02萬-55.80%-1,068.14萬83.72%-86.85萬
-利息費用 --------546.44%2,136.98萬------------98.68%330.58萬------------
-利息收入 ---------91.38%-525.63萬------------31.29%-274.65萬------------
研發費用 40.02%5,955.29萬29.80%2,744.03萬23.20%9,855.68萬19.45%6,990.03萬18.01%4,253.23萬18.22%2,114.04萬32.07%7,999.53萬34.12%5,851.68萬28.59%3,604.12萬4.77%1,788.15萬
信用減值損失 -87.90%18.41萬-56.07%235.5萬44.90%-336.97萬22.03%-322.05萬204.96%152.14萬931.09%536.05萬-70.90%-611.56萬-203.85%-413.02萬289.41%49.89萬-676.77%-64.5萬
資產減值損失 -4,127.21%-452.15萬-5,195.35%-271.79萬-30.36%-993.04萬82.36%-96.05萬96.34%-10.7萬-1,799.36%-5.13萬17.55%-761.76萬-24.88%-544.54萬5.66%-292.34萬100.20%3,020.36
非經營性淨收益
公允價值變動淨收益 24.31%184.06萬93.45%49.48萬3.84%214.65萬-75.94%89.05萬100.67%148.07萬-73.36%25.58萬58.94%206.72萬--370.12萬--73.79萬2,809.63%96.02萬
投資淨收益 3,094.62%388.11萬894.42%180.41萬-46.56%213.9萬-50.81%143.04萬-90.52%12.15萬-187.58%-22.71萬-5.17%400.25萬--290.79萬--128.18萬--25.93萬
資產處置收益 111.13%1,098.2995.24%-470.09-318.25%-5.69萬-217.32%-7.63萬-69.94%-9,872.0948.43%-9,872.09-53.18%2.61萬8.97%6.5萬-182.67%-5,809.12-538.82%-1.91萬
其他收益 -21.58%804.45萬-2.85%701.05萬187.50%1,576.82萬177.95%1,232.9萬519.69%1,025.82萬1,009.75%721.64萬13.37%548.45萬631.12%443.57萬183.51%165.54萬-66.89%65.03萬
營業利潤 101.49%4,442.21萬465.49%2,841.3萬-40.43%9,215.43萬-57.76%4,986.9萬-70.04%2,204.66萬-88.22%502.45萬14.24%1.55億16.14%1.18億26.69%7,359.67萬56.47%4,264.4萬
加:營業外收入 ---------76.03%42.9萬-99.77%4,000--4,000--4,0008.94%178.99萬-37.88%173.25萬--------
減:營業外支出 3,337.79%3.09萬-----80.16%8.93萬-80.07%8.93萬-99.65%900.28----355.39%45萬396.04%44.8萬529.05%25.36萬241.24%1.82萬
利潤總額 101.32%4,439.11萬465.04%2,841.3萬-40.72%9,249.4萬-58.29%4,978.37萬-69.94%2,204.97萬-88.20%502.85萬13.93%1.56億14.37%1.19億21.75%7,334.31萬55.86%4,262.58萬
減:所得稅費用 95.17%-16.31萬155.65%126.73萬101.66%16.72萬-133.42%-313.81萬-159.26%-337.39萬-160.25%-227.72萬-185.39%-1,004.81萬1.40%939.04萬15.58%569.31萬170.04%377.97萬
淨利潤 75.25%4,455.42萬271.57%2,714.57萬-44.41%9,232.68萬-51.88%5,292.18萬-62.42%2,542.36萬-81.19%730.56萬32.66%1.66億15.64%1.1億22.30%6,765萬49.70%3,884.61萬
持續經營淨利潤 75.25%4,455.42萬271.57%2,714.57萬-44.41%9,232.68萬-51.88%5,292.18萬-62.42%2,542.36萬-81.19%730.56萬32.66%1.66億15.64%1.1億22.30%6,765萬49.70%3,884.61萬
減：少數股東損益 -192.36%-124.93萬--2.49萬-7.10%383.39萬37.66%275.76萬50.78%135.27萬----35.43%412.67萬-20.53%200.32萬-41.40%89.71萬-14.46%65.36萬
歸屬于母公司所有者的淨利潤 90.29%4,580.35萬271.23%2,712.07萬-45.36%8,849.3萬-53.54%5,016.41萬-63.94%2,407.09萬-80.87%730.56萬32.59%1.62億16.62%1.08億24.11%6,675.28萬51.65%3,819.26萬
每股收益
基本每股收益 35.71%0.19300.00%0.16-45.74%0.51-53.97%0.29-64.10%0.14-81.82%0.0434.29%0.9418.87%0.6325.81%0.3946.67%0.22
稀釋每股收益 35.71%0.19300.00%0.16-45.74%0.51-53.23%0.29-63.16%0.14-81.82%0.0434.29%0.9416.98%0.6222.58%0.3846.67%0.22
其他綜合收益
綜合收益總額 75.25%4,455.42萬271.57%2,714.57萬-44.41%9,232.68萬-51.88%5,292.18萬-62.42%2,542.36萬-81.19%730.56萬32.66%1.66億15.64%1.1億22.30%6,765萬49.70%3,884.61萬
歸屬于母公司所有者的綜合收益總額 90.29%4,580.35萬271.23%2,712.07萬-45.36%8,849.3萬-53.54%5,016.41萬-63.94%2,407.09萬-80.87%730.56萬32.59%1.62億16.62%1.08億24.11%6,675.28萬51.65%3,819.26萬
歸屬於少數股東的綜合收益總額 -192.36%-124.93萬--2.49萬-7.10%383.39萬37.66%275.76萬50.78%135.27萬----35.43%412.67萬-20.53%200.32萬-41.40%89.71萬-14.46%65.36萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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