滬深市場個股詳情

300395 菲利華

添加自選
  • 26.91
  • -0.90-3.24%
已收盤 04/30 15:00 (北京)
139.88億總市值27.80市盈率TTM

菲利華關鍵統計數據

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
-17.81%4.1億
21.59%20.91億
17.32%14.95億
19.58%10.23億
33.98%4.99億
40.52%17.19億
43.36%12.74億
57.04%8.55億
42.17%3.73億
41.68%12.24億
營業收入
-17.81%4.1億
21.59%20.91億
17.32%14.95億
19.58%10.23億
33.98%4.99億
40.52%17.19億
43.36%12.74億
57.04%8.55億
42.17%3.73億
41.68%12.24億
其他業務收入
----
35.96%7,355.58萬
----
121.39%3,955.3萬
----
-1.03%5,410.14萬
----
-23.11%1,786.54萬
----
193.06%5,466.62萬
營業總成本
-3.69%3.5億
28.46%14.93億
25.48%10.39億
26.93%7.01億
34.55%3.63億
40.83%11.62億
46.67%8.28億
64.66%5.52億
57.32%2.7億
37.39%8.25億
營業成本
-8.86%2.48億
25.92%10.56億
22.03%7.39億
28.34%5.1億
36.74%2.72億
39.31%8.39億
42.27%6.06億
56.48%3.97億
49.41%1.99億
45.46%6.02億
營業稅金及附加
-46.55%302.19萬
27.88%2,159.03萬
20.69%1,487.44萬
13.21%1,077.2萬
130.46%565.33萬
96.54%1,688.28萬
99.65%1,232.44萬
98.49%951.51萬
46.40%245.3萬
-4.14%858.99萬
銷售費用
8.14%516.13萬
35.51%2,424.49萬
47.53%1,818.03萬
28.93%1,074.33萬
2.77%477.29萬
21.86%1,789.09萬
36.08%1,232.31萬
50.40%833.23萬
73.95%464.41萬
20.13%1,468.14萬
管理費用
-13.96%3,442.53萬
15.08%1.82億
10.95%1.29億
9.92%8,904.14萬
10.49%4,001.2萬
40.07%1.58億
52.48%1.17億
77.36%8,100.2萬
40.38%3,621.18萬
24.93%1.13億
財務費用
-71.69%14.28萬
40.52%-1,450.28萬
36.49%-1,655.67萬
-16.52%-1,417.19萬
122.82%50.45萬
-203.25%-2,438.45萬
-349.04%-2,607.04萬
-357.19%-1,216.21萬
-8.73%-221.06萬
-598.37%-804.09萬
-利息費用
675.53%263.35萬
783.48%455.07萬
621.32%225.22萬
647.21%126.75萬
340.27%33.96萬
82.48%51.51萬
100.12%31.22萬
124.31%16.96萬
--7.71萬
--28.23萬
-利息收入
32.94%-267.61萬
-22.64%-1,598.12萬
-34.87%-1,311.49萬
-33.92%-889.17萬
-31.52%-399.05萬
-17.05%-1,303.11萬
-35.52%-972.4萬
-60.06%-663.93萬
-73.45%-303.43萬
-57.40%-1,113.32萬
研發費用
46.43%5,945.18萬
44.28%2.23億
43.82%1.53億
38.71%9,485.15萬
34.55%4,060.12萬
63.04%1.55億
102.85%1.07億
142.43%6,837.98萬
187.14%3,017.5萬
29.11%9,488.9萬
信用減值損失
44.28%-476.83萬
-67.07%-1,065.54萬
39.71%-922.62萬
47.64%-753.96萬
-36.60%-855.79萬
-949.45%-637.8萬
-181.92%-1,530.26萬
-885.26%-1,439.86萬
-109.32%-626.47萬
26.96%-60.77萬
資產減值損失
237.51%63.64萬
-58.79%-996.23萬
101.73%7.26萬
123.92%59.55萬
---46.28萬
-177.33%-627.4萬
---420.09萬
---248.97萬
----
-301.05%-226.23萬
非經營性淨收益
1,230.38%3,277.11萬
369.60%5,023.29萬
3,564.66%2,942.13萬
597.00%1,402.1萬
-359.14%-289.91萬
-59.81%1,069.7萬
-104.99%-84.92萬
-116.17%-282.11萬
-83.59%111.87萬
70.25%2,661.93萬
公允價值變動淨收益
44.48%330.84萬
3,332.18%1,612.19萬
3,835.80%1,023.23萬
4,805.76%481.73萬
683.87%228.99萬
-50.24%46.97萬
113.11%26萬
105.09%9.82萬
125.51%29.21萬
-66.17%94.4萬
投資淨收益
1,528.43%288.38萬
-64.15%284.56萬
-76.60%156.54萬
-78.11%96.79萬
-92.18%17.71萬
-39.17%793.85萬
-45.15%668.88萬
-58.57%442.26萬
-62.55%226.39萬
189.61%1,304.97萬
-其中:對聯營合營企業的投資收益
-165.63%-18.12萬
39.74%-36.46萬
-3,387.79%-32.47萬
61.28%-24.45萬
---6.82萬
-148.48%-60.51萬
106.09%9,875.99
-2,444.11%-63.15萬
----
--124.81萬
資產處置收益
---45.27萬
38.63%31.83萬
-299.18%-28.99萬
-91.13%8,524.29
----
104.27%22.96萬
-47.98%14.55萬
-60.55%9.61萬
2,643.09%9.53萬
-5,478.37%-537.95萬
其他收益
752.72%3,116.35萬
250.52%5,156.48萬
134.15%2,706.72萬
60.54%1,517.14萬
-22.77%365.46萬
-29.53%1,471.1萬
-3.38%1,155.99萬
-4.68%945.03萬
-3.67%473.21萬
112.33%2,087.51萬
營業利潤
-29.96%9,317.99萬
14.08%6.48億
8.99%4.85億
11.85%3.36億
28.25%1.33億
33.64%5.68億
30.48%4.45億
32.41%3億
6.63%1.04億
52.54%4.25億
加:營業外收入
129.37%72.06萬
-13.81%212.84萬
-54.55%105.67萬
-60.75%84.77萬
97.88%31.42萬
172.04%246.94萬
721.54%232.49萬
1,485.19%215.94萬
35.37%15.88萬
8.86%90.77萬
減:營業外支出
-86.63%2.81萬
33.07%622.89萬
-1.41%209.56萬
-79.86%36.26萬
-10.52%21.03萬
42.23%468.09萬
-75.23%212.55萬
-78.63%180.06萬
-97.40%23.5萬
-53.22%329.1萬
利潤總額
-29.49%9,387.24萬
13.81%6.44億
8.71%4.84億
11.88%3.36億
28.44%1.33億
33.87%5.66億
33.79%4.46億
37.60%3億
17.31%1.04億
55.14%4.23億
減:所得稅費用
-3.49%1,515.34萬
31.56%6,974.34萬
-8.67%4,702.83萬
-18.66%3,417.3萬
53.51%1,570.22萬
12.78%5,301.18萬
33.43%5,149.41萬
28.32%4,201.45萬
-14.08%1,022.85萬
42.09%4,700.46萬
淨利潤
-32.97%7,871.9萬
11.97%5.74億
10.98%4.37億
16.84%3.02億
25.70%1.17億
36.51%5.13億
33.83%3.94億
39.24%2.58億
22.20%9,342.93萬
56.94%3.76億
持續經營淨利潤
-32.97%7,871.9萬
11.97%5.74億
10.98%4.37億
16.84%3.02億
25.70%1.17億
36.51%5.13億
33.83%3.94億
39.24%2.58億
22.20%9,342.93萬
56.93%3.76億
減：少數股東損益
-76.91%129.28萬
52.34%3,676.71萬
35.43%2,708.48萬
84.05%1,505.12萬
80.91%559.89萬
325.38%2,413.46萬
378.28%1,999.96萬
172.61%817.78萬
114.40%309.48萬
323.66%567.37萬
歸屬于母公司所有者的淨利潤
-30.77%7,742.62萬
9.98%5.38億
9.67%4.1億
14.65%2.87億
23.81%1.12億
32.08%4.89億
28.87%3.74億
37.05%2.5億
20.43%9,033.45萬
55.44%3.7億
每股收益
基本每股收益
-31.95%0.1489
9.19%1.0527
8.07%0.7977
13.17%0.5584
22.78%0.2188
32.05%0.9641
28.81%0.7381
36.94%0.4934
-19.80%0.1782
3.31%0.7301
稀釋每股收益
-31.50%0.1483
10.25%1.0464
8.68%0.7892
13.44%0.5521
22.94%0.2165
30.59%0.9491
26.74%0.7262
35.08%0.4867
-20.75%0.1761
3.11%0.7268
其他綜合收益
綜合收益總額
-32.97%7,871.9萬
11.97%5.74億
10.98%4.37億
16.84%3.02億
25.70%1.17億
36.51%5.13億
33.83%3.94億
39.24%2.58億
22.20%9,342.93萬
56.94%3.76億
歸屬于母公司所有者的綜合收益總額
-30.77%7,742.62萬
9.98%5.38億
9.67%4.1億
14.65%2.87億
23.81%1.12億
32.08%4.89億
28.87%3.74億
37.05%2.5億
20.43%9,033.45萬
55.44%3.7億
歸屬於少數股東的綜合收益總額
-76.91%129.28萬
52.34%3,676.71萬
35.43%2,708.48萬
84.05%1,505.12萬
80.91%559.89萬
325.38%2,413.46萬
378.28%1,999.96萬
172.61%817.78萬
114.40%309.48萬
323.66%567.37萬
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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無保留意見
會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 -17.81%4.1億21.59%20.91億17.32%14.95億19.58%10.23億33.98%4.99億40.52%17.19億43.36%12.74億57.04%8.55億42.17%3.73億41.68%12.24億
營業收入 -17.81%4.1億21.59%20.91億17.32%14.95億19.58%10.23億33.98%4.99億40.52%17.19億43.36%12.74億57.04%8.55億42.17%3.73億41.68%12.24億
其他業務收入 ----35.96%7,355.58萬----121.39%3,955.3萬-----1.03%5,410.14萬-----23.11%1,786.54萬----193.06%5,466.62萬
營業總成本 -3.69%3.5億28.46%14.93億25.48%10.39億26.93%7.01億34.55%3.63億40.83%11.62億46.67%8.28億64.66%5.52億57.32%2.7億37.39%8.25億
營業成本 -8.86%2.48億25.92%10.56億22.03%7.39億28.34%5.1億36.74%2.72億39.31%8.39億42.27%6.06億56.48%3.97億49.41%1.99億45.46%6.02億
營業稅金及附加 -46.55%302.19萬27.88%2,159.03萬20.69%1,487.44萬13.21%1,077.2萬130.46%565.33萬96.54%1,688.28萬99.65%1,232.44萬98.49%951.51萬46.40%245.3萬-4.14%858.99萬
銷售費用 8.14%516.13萬35.51%2,424.49萬47.53%1,818.03萬28.93%1,074.33萬2.77%477.29萬21.86%1,789.09萬36.08%1,232.31萬50.40%833.23萬73.95%464.41萬20.13%1,468.14萬
管理費用 -13.96%3,442.53萬15.08%1.82億10.95%1.29億9.92%8,904.14萬10.49%4,001.2萬40.07%1.58億52.48%1.17億77.36%8,100.2萬40.38%3,621.18萬24.93%1.13億
財務費用 -71.69%14.28萬40.52%-1,450.28萬36.49%-1,655.67萬-16.52%-1,417.19萬122.82%50.45萬-203.25%-2,438.45萬-349.04%-2,607.04萬-357.19%-1,216.21萬-8.73%-221.06萬-598.37%-804.09萬
-利息費用 675.53%263.35萬783.48%455.07萬621.32%225.22萬647.21%126.75萬340.27%33.96萬82.48%51.51萬100.12%31.22萬124.31%16.96萬--7.71萬--28.23萬
-利息收入 32.94%-267.61萬-22.64%-1,598.12萬-34.87%-1,311.49萬-33.92%-889.17萬-31.52%-399.05萬-17.05%-1,303.11萬-35.52%-972.4萬-60.06%-663.93萬-73.45%-303.43萬-57.40%-1,113.32萬
研發費用 46.43%5,945.18萬44.28%2.23億43.82%1.53億38.71%9,485.15萬34.55%4,060.12萬63.04%1.55億102.85%1.07億142.43%6,837.98萬187.14%3,017.5萬29.11%9,488.9萬
信用減值損失 44.28%-476.83萬-67.07%-1,065.54萬39.71%-922.62萬47.64%-753.96萬-36.60%-855.79萬-949.45%-637.8萬-181.92%-1,530.26萬-885.26%-1,439.86萬-109.32%-626.47萬26.96%-60.77萬
資產減值損失 237.51%63.64萬-58.79%-996.23萬101.73%7.26萬123.92%59.55萬---46.28萬-177.33%-627.4萬---420.09萬---248.97萬-----301.05%-226.23萬
非經營性淨收益 1,230.38%3,277.11萬369.60%5,023.29萬3,564.66%2,942.13萬597.00%1,402.1萬-359.14%-289.91萬-59.81%1,069.7萬-104.99%-84.92萬-116.17%-282.11萬-83.59%111.87萬70.25%2,661.93萬
公允價值變動淨收益 44.48%330.84萬3,332.18%1,612.19萬3,835.80%1,023.23萬4,805.76%481.73萬683.87%228.99萬-50.24%46.97萬113.11%26萬105.09%9.82萬125.51%29.21萬-66.17%94.4萬
投資淨收益 1,528.43%288.38萬-64.15%284.56萬-76.60%156.54萬-78.11%96.79萬-92.18%17.71萬-39.17%793.85萬-45.15%668.88萬-58.57%442.26萬-62.55%226.39萬189.61%1,304.97萬
-其中:對聯營合營企業的投資收益 -165.63%-18.12萬39.74%-36.46萬-3,387.79%-32.47萬61.28%-24.45萬---6.82萬-148.48%-60.51萬106.09%9,875.99-2,444.11%-63.15萬------124.81萬
資產處置收益 ---45.27萬38.63%31.83萬-299.18%-28.99萬-91.13%8,524.29----104.27%22.96萬-47.98%14.55萬-60.55%9.61萬2,643.09%9.53萬-5,478.37%-537.95萬
其他收益 752.72%3,116.35萬250.52%5,156.48萬134.15%2,706.72萬60.54%1,517.14萬-22.77%365.46萬-29.53%1,471.1萬-3.38%1,155.99萬-4.68%945.03萬-3.67%473.21萬112.33%2,087.51萬
營業利潤 -29.96%9,317.99萬14.08%6.48億8.99%4.85億11.85%3.36億28.25%1.33億33.64%5.68億30.48%4.45億32.41%3億6.63%1.04億52.54%4.25億
加:營業外收入 129.37%72.06萬-13.81%212.84萬-54.55%105.67萬-60.75%84.77萬97.88%31.42萬172.04%246.94萬721.54%232.49萬1,485.19%215.94萬35.37%15.88萬8.86%90.77萬
減:營業外支出 -86.63%2.81萬33.07%622.89萬-1.41%209.56萬-79.86%36.26萬-10.52%21.03萬42.23%468.09萬-75.23%212.55萬-78.63%180.06萬-97.40%23.5萬-53.22%329.1萬
利潤總額 -29.49%9,387.24萬13.81%6.44億8.71%4.84億11.88%3.36億28.44%1.33億33.87%5.66億33.79%4.46億37.60%3億17.31%1.04億55.14%4.23億
減:所得稅費用 -3.49%1,515.34萬31.56%6,974.34萬-8.67%4,702.83萬-18.66%3,417.3萬53.51%1,570.22萬12.78%5,301.18萬33.43%5,149.41萬28.32%4,201.45萬-14.08%1,022.85萬42.09%4,700.46萬
淨利潤 -32.97%7,871.9萬11.97%5.74億10.98%4.37億16.84%3.02億25.70%1.17億36.51%5.13億33.83%3.94億39.24%2.58億22.20%9,342.93萬56.94%3.76億
持續經營淨利潤 -32.97%7,871.9萬11.97%5.74億10.98%4.37億16.84%3.02億25.70%1.17億36.51%5.13億33.83%3.94億39.24%2.58億22.20%9,342.93萬56.93%3.76億
減：少數股東損益 -76.91%129.28萬52.34%3,676.71萬35.43%2,708.48萬84.05%1,505.12萬80.91%559.89萬325.38%2,413.46萬378.28%1,999.96萬172.61%817.78萬114.40%309.48萬323.66%567.37萬
歸屬于母公司所有者的淨利潤 -30.77%7,742.62萬9.98%5.38億9.67%4.1億14.65%2.87億23.81%1.12億32.08%4.89億28.87%3.74億37.05%2.5億20.43%9,033.45萬55.44%3.7億
每股收益
基本每股收益 -31.95%0.14899.19%1.05278.07%0.797713.17%0.558422.78%0.218832.05%0.964128.81%0.738136.94%0.4934-19.80%0.17823.31%0.7301
稀釋每股收益 -31.50%0.148310.25%1.04648.68%0.789213.44%0.552122.94%0.216530.59%0.949126.74%0.726235.08%0.4867-20.75%0.17613.11%0.7268
其他綜合收益
綜合收益總額 -32.97%7,871.9萬11.97%5.74億10.98%4.37億16.84%3.02億25.70%1.17億36.51%5.13億33.83%3.94億39.24%2.58億22.20%9,342.93萬56.94%3.76億
歸屬于母公司所有者的綜合收益總額 -30.77%7,742.62萬9.98%5.38億9.67%4.1億14.65%2.87億23.81%1.12億32.08%4.89億28.87%3.74億37.05%2.5億20.43%9,033.45萬55.44%3.7億
歸屬於少數股東的綜合收益總額 -76.91%129.28萬52.34%3,676.71萬35.43%2,708.48萬84.05%1,505.12萬80.91%559.89萬325.38%2,413.46萬378.28%1,999.96萬172.61%817.78萬114.40%309.48萬323.66%567.37萬
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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