滬深市場個股詳情

603226 菲林格爾

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  • 3.58
  • +0.01+0.28%
休市中 05/31 15:00 (北京)
12.73億總市值-55076市盈率TTM

菲林格爾關鍵統計數據

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
-33.40%5,129.95萬
-25.01%3.95億
-19.83%2.76億
-6.12%1.81億
-13.53%7,702.75萬
-32.62%5.27億
-33.92%3.44億
-35.04%1.93億
-28.02%8,908.3萬
29.90%7.81億
營業收入
-33.40%5,129.95萬
-25.01%3.95億
-19.83%2.76億
-6.12%1.81億
-13.53%7,702.75萬
-32.62%5.27億
-33.92%3.44億
-35.04%1.93億
-28.02%8,908.3萬
29.90%7.81億
其他業務收入
----
-42.08%1,159.23萬
----
2.35%666.97萬
----
0.63%2,001.58萬
----
-19.26%651.67萬
----
1.43%1,988.98萬
營業總成本
-28.85%6,503.96萬
-20.82%4.16億
-11.14%3.13億
0.25%2.04億
-5.25%9,140.68萬
-25.21%5.25億
-25.39%3.52億
-25.56%2.03億
-17.70%9,647.57萬
32.59%7.02億
營業成本
-34.42%4,582.16萬
-24.15%3.35億
-13.51%2.49億
-0.25%1.63億
-8.92%6,986.88萬
-27.99%4.41億
-27.92%2.88億
-28.41%1.64億
-20.49%7,671.4萬
37.35%6.12億
營業稅金及附加
47.80%124.59萬
17.11%541.84萬
90.47%426.6萬
41.86%198.85萬
242.82%84.3萬
41.83%462.67萬
24.91%223.97萬
84.73%140.18萬
-22.33%24.59萬
59.91%326.21萬
銷售費用
-25.17%647.72萬
-11.33%3,282.32萬
-11.26%2,556.39萬
-8.83%1,704.02萬
0.64%865.62萬
-14.71%3,701.65萬
-20.50%2,880.85萬
-13.42%1,869.06萬
-17.78%860.08萬
1.18%4,340.15萬
管理費用
3.12%859.23萬
-10.22%3,350.18萬
-13.66%2,491.61萬
-10.04%1,661.64萬
4.32%833.22萬
10.51%3,731.48萬
1.48%2,885.73萬
0.43%1,847.11萬
-5.12%798.69萬
-4.04%3,376.57萬
財務費用
-32.71%-117.77萬
23.23%-1,254.05萬
34.12%-656.38萬
27.98%-589.25萬
44.95%-88.74萬
-0.89%-1,633.61萬
-3.26%-996.35萬
-31.47%-818.14萬
37.19%-161.19萬
9.71%-1,619.25萬
-利息費用
-97.98%3,165.28
-27.61%101.3萬
-16.26%85.03萬
-4.42%50.18萬
21.73%15.68萬
8.22%139.95萬
-15.51%101.54萬
-28.85%52.5萬
-67.86%12.88萬
-14.73%129.32萬
-利息收入
-29.83%-121.96萬
19.71%-1,364.15萬
24.64%-746.37萬
21.81%-625.92萬
46.93%-93.94萬
9.02%-1,699.09萬
18.30%-990.45萬
2.45%-800.51萬
33.29%-177.02萬
4.70%-1,867.54萬
研發費用
-11.18%408.03萬
3.09%2,175.7萬
9.48%1,600.04萬
17.35%1,049.11萬
1.19%459.4萬
-15.41%2,110.58萬
-9.45%1,461.49萬
-6.26%893.98萬
10.31%453.99萬
18.43%2,495.05萬
信用減值損失
477.83%85.9萬
-328.45%-450.89萬
0.69%54.99萬
630.79%55.77萬
284.74%14.87萬
97.95%-105.24萬
353.31%54.61萬
5,264.76%7.63萬
73.15%-8.05萬
-31,305.18%-5,143.99萬
資產減值損失
----
-116.41%-801.46萬
----
----
----
-27.12%-370.34萬
----
----
----
52.80%-291.33萬
非經營性淨收益
45.17%103.67萬
-278.58%-612.02萬
37.33%406.98萬
161.23%253.86萬
161.72%71.41萬
96.68%-161.66萬
55.61%296.35萬
-39.27%97.18萬
-71.84%27.29萬
-34,709.11%-4,864.61萬
公允價值變動淨收益
----
-200.00%-3.8萬
677.92%153.51萬
194.87%25.2萬
194.87%25.2萬
-92.44%3.8萬
---26.56萬
---26.56萬
---26.56萬
--50.25萬
投資淨收益
----
336.66%289.7萬
62.36%110.2萬
175.53%110.2萬
----
-80.40%66.35萬
-30.57%67.88萬
-48.25%40萬
-60.54%30.5萬
-23.81%338.56萬
資產處置收益
----
----
----
----
----
418.51%106.4萬
426.72%106.4萬
-33.53%13.43萬
-99.71%530.97
20.06%20.52萬
其他收益
-43.31%17.77萬
158.01%354.44萬
-6.12%88.28萬
0.00%62.69萬
0.00%31.34萬
-14.87%137.38萬
0.00%94.03萬
0.00%62.69萬
0.00%31.34萬
28.71%161.38萬
營業利潤
7.04%-1,270.35萬
-15,806.83%-2,673.53萬
-552.16%-3,297.95萬
-112.85%-2,023.79萬
-91.93%-1,366.52萬
-99.45%17.02萬
-109.98%-505.69萬
-137.58%-950.81萬
-194.96%-711.98萬
-56.89%3,115.31萬
加:營業外收入
-93.93%1,787.62
-35.34%457.78萬
15.54%444.61萬
5,724.68%353.95萬
1,863.86%2.95萬
213.89%708.02萬
474.59%384.82萬
25.45%6.08萬
-64.82%1,500
39.89%225.56萬
減:營業外支出
10.81%6.01萬
80.52%34.7萬
131.18%31.7萬
1,278,801.30%17.7萬
391,769.58%5.42萬
-49.03%19.22萬
-54.43%13.71萬
-99.99%13.84
--13.84
-83.94%37.72萬
利潤總額
6.78%-1,276.18萬
-418.84%-2,250.46萬
-2,043.70%-2,885.04萬
-78.63%-1,687.54萬
-92.32%-1,368.99萬
-78.63%705.82萬
-102.64%-134.58萬
-137.42%-944.74萬
-194.88%-711.83萬
-53.82%3,303.16萬
減:所得稅費用
188.34%58.04萬
570.90%584.29萬
-566.64%-705.68萬
-60.05%-433.2萬
-55.82%20.13萬
-109.13%-124.08萬
-78.39%151.23萬
-166.76%-270.66萬
-59.82%45.57萬
26.46%1,358.97萬
加:影響淨利潤的調整項目
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---0.01
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淨利潤
FPtoL-1,334.22萬
SL-2,834.75萬
FPtoL-2,179.36萬
FPtoL-1,254.35萬
FPtoL-1,389.12萬
-57.31%829.9萬
SL-285.81萬
SL-674.08萬
SL-757.4萬
-68.02%1,944.19萬
持續經營淨利潤
3.95%-1,334.22萬
-441.58%-2,834.75萬
-662.52%-2,179.36萬
-86.08%-1,254.35萬
-83.41%-1,389.12萬
-57.31%829.9萬
-106.49%-285.81萬
-131.80%-674.08萬
-218.93%-757.4萬
-68.02%1,944.19萬
減:少數股東損益
-89.29%-134.59萬
-192.59%-416.32萬
-89.49%-187.83萬
-54.76%-120.69萬
-30.18%-71.1萬
-59.98%-142.29萬
32.05%-99.12萬
30.79%-77.98萬
-6,720.19%-54.62萬
-889.61%-88.94萬
歸屬于母公司所有者的淨利潤
8.98%-1,199.63萬
-348.76%-2,418.43萬
-966.78%-1,991.53萬
-90.18%-1,133.66萬
-87.54%-1,318.02萬
-52.18%972.19萬
-104.10%-186.69萬
-126.70%-596.09萬
-210.22%-702.78萬
-66.60%2,033.13萬
加:影響母公司淨利潤的調整項目
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---0.01
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每股收益
基本每股收益
25.00%-0.03
-333.33%-0.07
-500.00%-0.06
-50.00%-0.03
-100.00%-0.04
-50.00%0.03
-107.14%-0.01
-133.33%-0.02
-200.00%-0.02
-72.73%0.06
稀釋每股收益
25.00%-0.03
-333.33%-0.07
-600.00%-0.07
-50.00%-0.03
-100.00%-0.04
-50.00%0.03
-107.14%-0.01
-133.33%-0.02
-200.00%-0.02
-72.73%0.06
其他綜合收益
660.43%898.45萬
15.83%118.15萬
137.8萬
102萬
歸屬于母公司所有者的其他綜合收益總額
----
660.43%898.45萬
----
----
----
15.83%118.15萬
----
--137.8萬
----
--102萬
綜合收益總額
3.95%-1,334.22萬
-304.24%-1,936.3萬
-662.52%-2,179.36萬
-133.90%-1,254.35萬
-83.41%-1,389.12萬
-53.67%948.05萬
-106.49%-285.81萬
-125.30%-536.27萬
-218.93%-757.4萬
-66.34%2,046.19萬
歸屬于母公司所有者的綜合收益總額
8.98%-1,199.63萬
-239.40%-1,519.98萬
-966.78%-1,991.53萬
-147.37%-1,133.66萬
-87.54%-1,318.02萬
-48.93%1,090.34萬
-104.10%-186.69萬
-120.53%-458.29萬
-210.22%-702.78萬
-64.93%2,135.13萬
歸屬於少數股東的綜合收益總額
-89.29%-134.59萬
-192.59%-416.32萬
-89.49%-187.83萬
-54.76%-120.69萬
-30.18%-71.1萬
-59.98%-142.29萬
32.05%-99.12萬
30.79%-77.98萬
-6,720.19%-54.62萬
-889.61%-88.94萬
加:影響母公司綜合收益總額的調整項目
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---0.01
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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
--
帶解釋性說明的無保留意見
--
--
--
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)
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--
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立信會計師事務所(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 -33.40%5,129.95萬-25.01%3.95億-19.83%2.76億-6.12%1.81億-13.53%7,702.75萬-32.62%5.27億-33.92%3.44億-35.04%1.93億-28.02%8,908.3萬29.90%7.81億
營業收入 -33.40%5,129.95萬-25.01%3.95億-19.83%2.76億-6.12%1.81億-13.53%7,702.75萬-32.62%5.27億-33.92%3.44億-35.04%1.93億-28.02%8,908.3萬29.90%7.81億
其他業務收入 -----42.08%1,159.23萬----2.35%666.97萬----0.63%2,001.58萬-----19.26%651.67萬----1.43%1,988.98萬
營業總成本 -28.85%6,503.96萬-20.82%4.16億-11.14%3.13億0.25%2.04億-5.25%9,140.68萬-25.21%5.25億-25.39%3.52億-25.56%2.03億-17.70%9,647.57萬32.59%7.02億
營業成本 -34.42%4,582.16萬-24.15%3.35億-13.51%2.49億-0.25%1.63億-8.92%6,986.88萬-27.99%4.41億-27.92%2.88億-28.41%1.64億-20.49%7,671.4萬37.35%6.12億
營業稅金及附加 47.80%124.59萬17.11%541.84萬90.47%426.6萬41.86%198.85萬242.82%84.3萬41.83%462.67萬24.91%223.97萬84.73%140.18萬-22.33%24.59萬59.91%326.21萬
銷售費用 -25.17%647.72萬-11.33%3,282.32萬-11.26%2,556.39萬-8.83%1,704.02萬0.64%865.62萬-14.71%3,701.65萬-20.50%2,880.85萬-13.42%1,869.06萬-17.78%860.08萬1.18%4,340.15萬
管理費用 3.12%859.23萬-10.22%3,350.18萬-13.66%2,491.61萬-10.04%1,661.64萬4.32%833.22萬10.51%3,731.48萬1.48%2,885.73萬0.43%1,847.11萬-5.12%798.69萬-4.04%3,376.57萬
財務費用 -32.71%-117.77萬23.23%-1,254.05萬34.12%-656.38萬27.98%-589.25萬44.95%-88.74萬-0.89%-1,633.61萬-3.26%-996.35萬-31.47%-818.14萬37.19%-161.19萬9.71%-1,619.25萬
-利息費用 -97.98%3,165.28-27.61%101.3萬-16.26%85.03萬-4.42%50.18萬21.73%15.68萬8.22%139.95萬-15.51%101.54萬-28.85%52.5萬-67.86%12.88萬-14.73%129.32萬
-利息收入 -29.83%-121.96萬19.71%-1,364.15萬24.64%-746.37萬21.81%-625.92萬46.93%-93.94萬9.02%-1,699.09萬18.30%-990.45萬2.45%-800.51萬33.29%-177.02萬4.70%-1,867.54萬
研發費用 -11.18%408.03萬3.09%2,175.7萬9.48%1,600.04萬17.35%1,049.11萬1.19%459.4萬-15.41%2,110.58萬-9.45%1,461.49萬-6.26%893.98萬10.31%453.99萬18.43%2,495.05萬
信用減值損失 477.83%85.9萬-328.45%-450.89萬0.69%54.99萬630.79%55.77萬284.74%14.87萬97.95%-105.24萬353.31%54.61萬5,264.76%7.63萬73.15%-8.05萬-31,305.18%-5,143.99萬
資產減值損失 -----116.41%-801.46萬-------------27.12%-370.34萬------------52.80%-291.33萬
非經營性淨收益 45.17%103.67萬-278.58%-612.02萬37.33%406.98萬161.23%253.86萬161.72%71.41萬96.68%-161.66萬55.61%296.35萬-39.27%97.18萬-71.84%27.29萬-34,709.11%-4,864.61萬
公允價值變動淨收益 -----200.00%-3.8萬677.92%153.51萬194.87%25.2萬194.87%25.2萬-92.44%3.8萬---26.56萬---26.56萬---26.56萬--50.25萬
投資淨收益 ----336.66%289.7萬62.36%110.2萬175.53%110.2萬-----80.40%66.35萬-30.57%67.88萬-48.25%40萬-60.54%30.5萬-23.81%338.56萬
資產處置收益 --------------------418.51%106.4萬426.72%106.4萬-33.53%13.43萬-99.71%530.9720.06%20.52萬
其他收益 -43.31%17.77萬158.01%354.44萬-6.12%88.28萬0.00%62.69萬0.00%31.34萬-14.87%137.38萬0.00%94.03萬0.00%62.69萬0.00%31.34萬28.71%161.38萬
營業利潤 7.04%-1,270.35萬-15,806.83%-2,673.53萬-552.16%-3,297.95萬-112.85%-2,023.79萬-91.93%-1,366.52萬-99.45%17.02萬-109.98%-505.69萬-137.58%-950.81萬-194.96%-711.98萬-56.89%3,115.31萬
加:營業外收入 -93.93%1,787.62-35.34%457.78萬15.54%444.61萬5,724.68%353.95萬1,863.86%2.95萬213.89%708.02萬474.59%384.82萬25.45%6.08萬-64.82%1,50039.89%225.56萬
減:營業外支出 10.81%6.01萬80.52%34.7萬131.18%31.7萬1,278,801.30%17.7萬391,769.58%5.42萬-49.03%19.22萬-54.43%13.71萬-99.99%13.84--13.84-83.94%37.72萬
利潤總額 6.78%-1,276.18萬-418.84%-2,250.46萬-2,043.70%-2,885.04萬-78.63%-1,687.54萬-92.32%-1,368.99萬-78.63%705.82萬-102.64%-134.58萬-137.42%-944.74萬-194.88%-711.83萬-53.82%3,303.16萬
減:所得稅費用 188.34%58.04萬570.90%584.29萬-566.64%-705.68萬-60.05%-433.2萬-55.82%20.13萬-109.13%-124.08萬-78.39%151.23萬-166.76%-270.66萬-59.82%45.57萬26.46%1,358.97萬
加:影響淨利潤的調整項目 -----------0.01----------------------------
淨利潤 FPtoL-1,334.22萬SL-2,834.75萬FPtoL-2,179.36萬FPtoL-1,254.35萬FPtoL-1,389.12萬-57.31%829.9萬SL-285.81萬SL-674.08萬SL-757.4萬-68.02%1,944.19萬
持續經營淨利潤 3.95%-1,334.22萬-441.58%-2,834.75萬-662.52%-2,179.36萬-86.08%-1,254.35萬-83.41%-1,389.12萬-57.31%829.9萬-106.49%-285.81萬-131.80%-674.08萬-218.93%-757.4萬-68.02%1,944.19萬
減:少數股東損益 -89.29%-134.59萬-192.59%-416.32萬-89.49%-187.83萬-54.76%-120.69萬-30.18%-71.1萬-59.98%-142.29萬32.05%-99.12萬30.79%-77.98萬-6,720.19%-54.62萬-889.61%-88.94萬
歸屬于母公司所有者的淨利潤 8.98%-1,199.63萬-348.76%-2,418.43萬-966.78%-1,991.53萬-90.18%-1,133.66萬-87.54%-1,318.02萬-52.18%972.19萬-104.10%-186.69萬-126.70%-596.09萬-210.22%-702.78萬-66.60%2,033.13萬
加:影響母公司淨利潤的調整項目 -------------------0.01--------------------
每股收益
基本每股收益 25.00%-0.03-333.33%-0.07-500.00%-0.06-50.00%-0.03-100.00%-0.04-50.00%0.03-107.14%-0.01-133.33%-0.02-200.00%-0.02-72.73%0.06
稀釋每股收益 25.00%-0.03-333.33%-0.07-600.00%-0.07-50.00%-0.03-100.00%-0.04-50.00%0.03-107.14%-0.01-133.33%-0.02-200.00%-0.02-72.73%0.06
其他綜合收益 660.43%898.45萬15.83%118.15萬137.8萬102萬
歸屬于母公司所有者的其他綜合收益總額 ----660.43%898.45萬------------15.83%118.15萬------137.8萬------102萬
綜合收益總額 3.95%-1,334.22萬-304.24%-1,936.3萬-662.52%-2,179.36萬-133.90%-1,254.35萬-83.41%-1,389.12萬-53.67%948.05萬-106.49%-285.81萬-125.30%-536.27萬-218.93%-757.4萬-66.34%2,046.19萬
歸屬于母公司所有者的綜合收益總額 8.98%-1,199.63萬-239.40%-1,519.98萬-966.78%-1,991.53萬-147.37%-1,133.66萬-87.54%-1,318.02萬-48.93%1,090.34萬-104.10%-186.69萬-120.53%-458.29萬-210.22%-702.78萬-64.93%2,135.13萬
歸屬於少數股東的綜合收益總額 -89.29%-134.59萬-192.59%-416.32萬-89.49%-187.83萬-54.76%-120.69萬-30.18%-71.1萬-59.98%-142.29萬32.05%-99.12萬30.79%-77.98萬-6,720.19%-54.62萬-889.61%-88.94萬
加:影響母公司綜合收益總額的調整項目 -------------------0.01--------------------
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 --帶解釋性說明的無保留意見------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)------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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