沪深市场个股详情

605488 福莱新材

添加自选
  • 13.59
  • -0.32-2.30%
休市中 04/30 15:00 (北京)
25.96亿总市值30.47市盈率TTM

福莱新材关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
22.44%5.59亿
12.06%21.31亿
5.28%15.55亿
0.04%9.62亿
-6.43%4.56亿
10.85%19.01亿
17.55%14.77亿
21.13%9.62亿
36.30%4.88亿
35.16%17.15亿
营业收入
22.44%5.59亿
12.06%21.31亿
5.28%15.55亿
0.04%9.62亿
-6.43%4.56亿
10.85%19.01亿
17.55%14.77亿
21.13%9.62亿
36.30%4.88亿
35.16%17.15亿
其他业务收入
----
-3.15%1.42亿
----
-9.33%6,729.58万
----
225.05%1.46亿
----
497.57%7,422.21万
----
255.87%4,502.66万
营业总成本
21.54%5.36亿
14.16%20.9亿
6.48%15.03亿
-0.12%9.22亿
-6.43%4.41亿
14.91%18.31亿
23.32%14.11亿
29.80%9.23亿
52.00%4.72亿
39.03%15.93亿
营业成本
17.79%4.68亿
11.30%18.45亿
4.52%13.42亿
-1.35%8.29亿
-6.90%3.98亿
16.75%16.57亿
25.68%12.84亿
33.36%8.4亿
55.77%4.27亿
40.96%14.19亿
营业税金及附加
102.05%200.75万
73.85%915.52万
36.18%542.97万
26.37%292.1万
-33.66%99.36万
-3.06%526.61万
1.41%398.7万
-20.50%231.14万
19.13%149.76万
60.46%543.22万
销售费用
16.46%1,340.34万
20.22%5,489.8万
13.45%3,876.51万
12.13%2,360.75万
3.07%1,150.92万
2.84%4,566.45万
12.13%3,416.86万
3.40%2,105.41万
19.38%1,116.6万
32.67%4,440.17万
管理费用
89.42%2,561.47万
29.90%8,527.24万
15.38%5,511.47万
5.51%3,186.37万
-12.51%1,352.3万
3.88%6,564.37万
10.33%4,776.68万
12.23%3,020.02万
27.52%1,545.61万
15.93%6,319.03万
财务费用
2,876.69%283.49万
143.11%375.37万
67.86%-267.29万
-35.28%-357.5万
-16.46%9.52万
-1,249.31%-870.65万
-7,540.73%-831.74万
-483.89%-264.28万
-57.26%11.4万
-82.58%75.75万
-利息费用
144.73%520.43万
801.32%1,529.49万
674.21%735.88万
846.75%445.59万
1,260.09%212.65万
45.41%169.69万
3.82%95.05万
-47.57%47.07万
-66.34%15.64万
-50.15%116.7万
-利息收入
38.37%-221.69万
-57.74%-1,025.19万
-129.12%-910.2万
-474.21%-662.08万
-462.49%-359.71万
-117.38%-649.92万
-69.81%-397.26万
24.13%-115.3万
-46.06%-63.95万
-154.00%-298.98万
研发费用
37.68%2,408.06万
40.70%9,249.83万
29.13%6,422.74万
19.76%3,848.88万
7.81%1,749.07万
9.61%6,574.12万
10.02%4,973.91万
5.82%3,213.92万
24.32%1,622.33万
38.75%5,997.85万
信用减值损失
120.49%22.5万
-576.86%-491.63万
-12.02%-538.34万
26.38%-322.71万
39.03%-109.82万
79.54%-72.63万
17.97%-480.56万
-43.55%-438.33万
10.05%-180.12万
-55.55%-355万
资产减值损失
-18.27%-208.25万
-19.92%-402.87万
24.92%-249.26万
37.49%-177.48万
-73.04%-176.08万
-97.04%-335.96万
-1,296.06%-331.99万
-1,846.19%-283.93万
-593.72%-101.76万
-280.31%-170.5万
非经营性净收益
531.15%661.25万
245.81%2,476.24万
17,182.35%306.13万
263.14%270.14万
-132.97%-153.37万
-59.52%716.07万
-99.55%1.77万
252.83%74.39万
630.43%465.24万
115.17%1,768.94万
公允价值变动净收益
-16.58%-85.4万
161.52%12.77万
92.61%-59.44万
67.69%-192.32万
-125.36%-73.26万
-99.07%4.88万
-370.30%-804.07万
-2,650.20%-595.29万
1,502.92%288.92万
3,274.61%522.31万
投资净收益
-61.25%53.14万
736.22%113.08万
-110.45%-80.72万
-90.33%89.23万
112.66%137.12万
-105.22%-17.77万
263.19%772.55万
782.02%922.57万
41.44%64.48万
65.47%340.82万
-其中:对联营合营企业的投资收益
-49.82%27.31万
410.14%250.66万
248.14%110.45万
11,811.80%133.61万
2,375.94%54.42万
189.46%49.14万
--31.73万
---1.14万
---2.39万
--16.97万
资产处置收益
----
--9.74万
140.65%15.48万
--5.72万
----
----
-641.00%-38.09万
----
----
---5.14万
其他收益
1,180.54%879.27万
184.39%3,235.14万
37.84%1,218.4万
84.86%867.69万
-82.56%68.66万
-20.81%1,137.55万
78.14%883.93万
216.16%469.38万
266.74%393.72万
58.61%1,436.44万
营业利润
113.78%2,911.42万
-15.80%6,547.31万
-16.13%5,480.72万
8.90%4,247.49万
-34.75%1,361.89万
-44.37%7,775.66万
-43.50%6,535.13万
-52.45%3,900.42万
-55.37%2,087.17万
6.39%1.4亿
加:营业外收入
1,569.29%68.75万
487.10%90.17万
51.91%18.8万
256.29%15.54万
94.24%4.12万
-97.05%15.36万
-97.59%12.37万
-25.28%4.36万
1.95%2.12万
-57.07%520.25万
减:营业外支出
83,253,050.00%1.67万
-42.64%56.27万
-63.72%21.6万
-84.64%2.94万
-100.00%0.02
-64.08%98.1万
212.07%59.55万
1,127.67%19.16万
544.75%6.78万
-65.61%273.12万
利润总额
118.04%2,978.51万
-14.45%6,581.21万
-15.57%5,477.92万
9.64%4,260.09万
-34.41%1,366.01万
-45.92%7,692.92万
-46.20%6,487.96万
-52.65%3,885.63万
-55.48%2,082.51万
4.93%1.42亿
减:所得税费用
-125.95%-49.5万
-283.65%-282.52万
-144.65%-224.72万
-71.12%77.43万
-118.27%-21.91万
-89.32%153.84万
-56.76%503.32万
-66.64%268.14万
-73.34%119.89万
-9.35%1,440.36万
净利润
118.17%3,028.01万
-8.96%6,863.73万
-4.71%5,702.63万
15.62%4,182.66万
-29.28%1,387.92万
-41.03%7,539.09万
-45.07%5,984.64万
-51.14%3,617.49万
-53.58%1,962.62万
6.83%1.28亿
持续经营净利润
118.17%3,028.01万
-8.96%6,863.73万
-4.71%5,702.63万
15.62%4,182.66万
-29.28%1,387.92万
-41.03%7,539.09万
-45.07%5,984.64万
-51.14%3,617.49万
-53.58%1,962.62万
6.83%1.28亿
减：少数股东损益
225.01%74.75万
-1,700.48%-150.89万
-300.52%-38.66万
-136.03%-5.11万
-454.44%-59.79万
-123.00%-8.38万
421.84%19.28万
299.99%14.17万
63.45%-10.78万
153.59%36.44万
归属于母公司所有者的净利润
103.99%2,953.26万
-7.06%7,014.62万
-3.76%5,741.29万
16.22%4,187.76万
-26.64%1,447.71万
-40.80%7,547.47万
-45.28%5,965.36万
-51.37%3,603.32万
-53.64%1,973.4万
5.92%1.27亿
每股收益
基本每股收益
112.50%0.17
-6.98%0.4
-2.94%0.33
20.00%0.24
-27.27%0.08
-47.56%0.43
-53.42%0.34
-62.96%0.2
-76.60%0.11
-38.81%0.82
稀释每股收益
128.57%0.16
-9.30%0.39
-11.76%0.3
4.76%0.22
-36.36%0.07
-47.56%0.43
-53.42%0.34
-61.11%0.21
-76.60%0.11
-38.81%0.82
其他综合收益
综合收益总额
118.17%3,028.01万
-8.96%6,863.73万
-4.71%5,702.63万
15.62%4,182.66万
-29.28%1,387.92万
-41.03%7,539.09万
-45.07%5,984.64万
-51.14%3,617.49万
-53.58%1,962.62万
6.83%1.28亿
归属于母公司所有者的综合收益总额
103.99%2,953.26万
-7.06%7,014.62万
-3.76%5,741.29万
16.22%4,187.76万
-26.64%1,447.71万
-40.80%7,547.47万
-45.28%5,965.36万
-51.37%3,603.32万
-53.64%1,973.4万
5.92%1.27亿
归属于少数股东的综合收益总额
225.01%74.75万
-1,700.48%-150.89万
-300.52%-38.66万
-136.03%-5.11万
-454.44%-59.79万
-123.00%-8.38万
421.84%19.28万
299.99%14.17万
63.45%-10.78万
153.59%36.44万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(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
营业总收入 22.44%5.59亿12.06%21.31亿5.28%15.55亿0.04%9.62亿-6.43%4.56亿10.85%19.01亿17.55%14.77亿21.13%9.62亿36.30%4.88亿35.16%17.15亿
营业收入 22.44%5.59亿12.06%21.31亿5.28%15.55亿0.04%9.62亿-6.43%4.56亿10.85%19.01亿17.55%14.77亿21.13%9.62亿36.30%4.88亿35.16%17.15亿
其他业务收入 -----3.15%1.42亿-----9.33%6,729.58万----225.05%1.46亿----497.57%7,422.21万----255.87%4,502.66万
营业总成本 21.54%5.36亿14.16%20.9亿6.48%15.03亿-0.12%9.22亿-6.43%4.41亿14.91%18.31亿23.32%14.11亿29.80%9.23亿52.00%4.72亿39.03%15.93亿
营业成本 17.79%4.68亿11.30%18.45亿4.52%13.42亿-1.35%8.29亿-6.90%3.98亿16.75%16.57亿25.68%12.84亿33.36%8.4亿55.77%4.27亿40.96%14.19亿
营业税金及附加 102.05%200.75万73.85%915.52万36.18%542.97万26.37%292.1万-33.66%99.36万-3.06%526.61万1.41%398.7万-20.50%231.14万19.13%149.76万60.46%543.22万
销售费用 16.46%1,340.34万20.22%5,489.8万13.45%3,876.51万12.13%2,360.75万3.07%1,150.92万2.84%4,566.45万12.13%3,416.86万3.40%2,105.41万19.38%1,116.6万32.67%4,440.17万
管理费用 89.42%2,561.47万29.90%8,527.24万15.38%5,511.47万5.51%3,186.37万-12.51%1,352.3万3.88%6,564.37万10.33%4,776.68万12.23%3,020.02万27.52%1,545.61万15.93%6,319.03万
财务费用 2,876.69%283.49万143.11%375.37万67.86%-267.29万-35.28%-357.5万-16.46%9.52万-1,249.31%-870.65万-7,540.73%-831.74万-483.89%-264.28万-57.26%11.4万-82.58%75.75万
-利息费用 144.73%520.43万801.32%1,529.49万674.21%735.88万846.75%445.59万1,260.09%212.65万45.41%169.69万3.82%95.05万-47.57%47.07万-66.34%15.64万-50.15%116.7万
-利息收入 38.37%-221.69万-57.74%-1,025.19万-129.12%-910.2万-474.21%-662.08万-462.49%-359.71万-117.38%-649.92万-69.81%-397.26万24.13%-115.3万-46.06%-63.95万-154.00%-298.98万
研发费用 37.68%2,408.06万40.70%9,249.83万29.13%6,422.74万19.76%3,848.88万7.81%1,749.07万9.61%6,574.12万10.02%4,973.91万5.82%3,213.92万24.32%1,622.33万38.75%5,997.85万
信用减值损失 120.49%22.5万-576.86%-491.63万-12.02%-538.34万26.38%-322.71万39.03%-109.82万79.54%-72.63万17.97%-480.56万-43.55%-438.33万10.05%-180.12万-55.55%-355万
资产减值损失 -18.27%-208.25万-19.92%-402.87万24.92%-249.26万37.49%-177.48万-73.04%-176.08万-97.04%-335.96万-1,296.06%-331.99万-1,846.19%-283.93万-593.72%-101.76万-280.31%-170.5万
非经营性净收益 531.15%661.25万245.81%2,476.24万17,182.35%306.13万263.14%270.14万-132.97%-153.37万-59.52%716.07万-99.55%1.77万252.83%74.39万630.43%465.24万115.17%1,768.94万
公允价值变动净收益 -16.58%-85.4万161.52%12.77万92.61%-59.44万67.69%-192.32万-125.36%-73.26万-99.07%4.88万-370.30%-804.07万-2,650.20%-595.29万1,502.92%288.92万3,274.61%522.31万
投资净收益 -61.25%53.14万736.22%113.08万-110.45%-80.72万-90.33%89.23万112.66%137.12万-105.22%-17.77万263.19%772.55万782.02%922.57万41.44%64.48万65.47%340.82万
-其中:对联营合营企业的投资收益 -49.82%27.31万410.14%250.66万248.14%110.45万11,811.80%133.61万2,375.94%54.42万189.46%49.14万--31.73万---1.14万---2.39万--16.97万
资产处置收益 ------9.74万140.65%15.48万--5.72万---------641.00%-38.09万-----------5.14万
其他收益 1,180.54%879.27万184.39%3,235.14万37.84%1,218.4万84.86%867.69万-82.56%68.66万-20.81%1,137.55万78.14%883.93万216.16%469.38万266.74%393.72万58.61%1,436.44万
营业利润 113.78%2,911.42万-15.80%6,547.31万-16.13%5,480.72万8.90%4,247.49万-34.75%1,361.89万-44.37%7,775.66万-43.50%6,535.13万-52.45%3,900.42万-55.37%2,087.17万6.39%1.4亿
加:营业外收入 1,569.29%68.75万487.10%90.17万51.91%18.8万256.29%15.54万94.24%4.12万-97.05%15.36万-97.59%12.37万-25.28%4.36万1.95%2.12万-57.07%520.25万
减:营业外支出 83,253,050.00%1.67万-42.64%56.27万-63.72%21.6万-84.64%2.94万-100.00%0.02-64.08%98.1万212.07%59.55万1,127.67%19.16万544.75%6.78万-65.61%273.12万
利润总额 118.04%2,978.51万-14.45%6,581.21万-15.57%5,477.92万9.64%4,260.09万-34.41%1,366.01万-45.92%7,692.92万-46.20%6,487.96万-52.65%3,885.63万-55.48%2,082.51万4.93%1.42亿
减:所得税费用 -125.95%-49.5万-283.65%-282.52万-144.65%-224.72万-71.12%77.43万-118.27%-21.91万-89.32%153.84万-56.76%503.32万-66.64%268.14万-73.34%119.89万-9.35%1,440.36万
净利润 118.17%3,028.01万-8.96%6,863.73万-4.71%5,702.63万15.62%4,182.66万-29.28%1,387.92万-41.03%7,539.09万-45.07%5,984.64万-51.14%3,617.49万-53.58%1,962.62万6.83%1.28亿
持续经营净利润 118.17%3,028.01万-8.96%6,863.73万-4.71%5,702.63万15.62%4,182.66万-29.28%1,387.92万-41.03%7,539.09万-45.07%5,984.64万-51.14%3,617.49万-53.58%1,962.62万6.83%1.28亿
减：少数股东损益 225.01%74.75万-1,700.48%-150.89万-300.52%-38.66万-136.03%-5.11万-454.44%-59.79万-123.00%-8.38万421.84%19.28万299.99%14.17万63.45%-10.78万153.59%36.44万
归属于母公司所有者的净利润 103.99%2,953.26万-7.06%7,014.62万-3.76%5,741.29万16.22%4,187.76万-26.64%1,447.71万-40.80%7,547.47万-45.28%5,965.36万-51.37%3,603.32万-53.64%1,973.4万5.92%1.27亿
每股收益
基本每股收益 112.50%0.17-6.98%0.4-2.94%0.3320.00%0.24-27.27%0.08-47.56%0.43-53.42%0.34-62.96%0.2-76.60%0.11-38.81%0.82
稀释每股收益 128.57%0.16-9.30%0.39-11.76%0.34.76%0.22-36.36%0.07-47.56%0.43-53.42%0.34-61.11%0.21-76.60%0.11-38.81%0.82
其他综合收益
综合收益总额 118.17%3,028.01万-8.96%6,863.73万-4.71%5,702.63万15.62%4,182.66万-29.28%1,387.92万-41.03%7,539.09万-45.07%5,984.64万-51.14%3,617.49万-53.58%1,962.62万6.83%1.28亿
归属于母公司所有者的综合收益总额 103.99%2,953.26万-7.06%7,014.62万-3.76%5,741.29万16.22%4,187.76万-26.64%1,447.71万-40.80%7,547.47万-45.28%5,965.36万-51.37%3,603.32万-53.64%1,973.4万5.92%1.27亿
归属于少数股东的综合收益总额 225.01%74.75万-1,700.48%-150.89万-300.52%-38.66万-136.03%-5.11万-454.44%-59.79万-123.00%-8.38万421.84%19.28万299.99%14.17万63.45%-10.78万153.59%36.44万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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