沪深市场个股详情

300240 飞力达

添加自选
  • 9.82
  • +1.64+20.05%
已收盘 05/14 15:00 (北京)
36.49亿总市值-446.36市盈率TTM

飞力达关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(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
营业总收入
-7.11%14.31亿
31.69%66.16亿
41.74%50亿
44.83%32.79亿
43.72%15.41亿
-25.81%50.24亿
-34.76%35.28亿
-37.75%22.64亿
-47.62%10.72亿
-2.63%67.72亿
营业收入
-7.11%14.31亿
31.69%66.16亿
41.74%50亿
44.83%32.79亿
43.72%15.41亿
-25.81%50.24亿
-34.76%35.28亿
-37.75%22.64亿
-47.62%10.72亿
-2.63%67.72亿
其他业务收入
----
-37.92%558.61万
----
-17.00%360.68万
----
413.38%899.84万
----
-27.88%434.54万
----
-55.39%175.28万
营业总成本
-7.69%14.28亿
32.13%66.38亿
41.94%50.01亿
43.42%32.71亿
40.94%15.47亿
-24.77%50.24亿
-33.33%35.23亿
-36.20%22.81亿
-46.08%10.97亿
-2.56%66.79亿
营业成本
-7.97%13.29亿
34.23%61.98亿
44.79%46.77亿
46.55%30.58亿
46.12%14.44亿
-26.82%46.17亿
-36.05%32.31亿
-38.85%20.86亿
-48.80%9.88亿
-2.21%63.09亿
营业税金及附加
-13.88%350.08万
87.31%1,618.55万
87.22%1,176.61万
94.93%792.37万
93.29%406.48万
-6.67%864.08万
-18.49%628.48万
-4.04%406.5万
-18.11%210.29万
-27.18%925.83万
销售费用
-4.38%2,012.99万
11.40%9,166.38万
11.24%6,654.52万
2.68%4,191.29万
2.21%2,105.24万
-4.04%8,228.01万
-0.57%5,982.27万
6.83%4,081.87万
-13.05%2,059.72万
-19.86%8,574.51万
管理费用
-9.02%5,677.11万
3.62%2.59亿
1.89%1.84亿
4.72%1.25亿
5.81%6,240.23万
3.08%2.5亿
6.66%1.81亿
6.54%1.2亿
4.13%5,897.71万
19.49%2.42亿
财务费用
25.57%1,157万
26.42%4,811.91万
96.59%4,465.24万
110.29%2,690.59万
-49.79%921.39万
6,042.26%3,806.22万
189.88%2,271.39万
310.75%1,279.44万
22.72%1,835.24万
-101.32%-64.05万
-利息费用
1.78%1,145.51万
11.27%4,865.87万
8.13%3,554.91万
1.60%2,311.88万
25.29%1,125.44万
-19.31%4,373.21万
-14.08%3,287.77万
-0.17%2,275.41万
-26.90%898.29万
32.10%5,419.78万
-利息收入
50.79%-61.34万
42.26%-386.26万
37.31%-289.35万
41.09%-198.28万
12.66%-124.66万
-38.27%-668.96万
24.20%-461.59万
23.32%-336.59万
51.69%-142.73万
1.14%-483.8万
研发费用
15.71%672.25万
-8.26%2,566.87万
-28.81%1,674.74万
-32.94%1,134.72万
-35.85%580.97万
-14.37%2,797.84万
7.35%2,352.41万
20.93%1,692.05万
27.50%905.59万
5.74%3,267.45万
信用减值损失
-213.44%-542.66万
86.44%-684.94万
67.32%-209.89万
-6.06%-323.92万
-20.71%-173.13万
-285.37%-5,052.3万
-118.12%-642.35万
-107.88%-305.41万
-103.60%-143.42万
193.95%2,725.5万
资产减值损失
----
-13,708.81%-967.63万
----
----
----
-81.97%7.11万
----
----
----
151.52%39.44万
非经营性净收益
-274.26%-352.97万
10.25%4,193.6万
21.99%5,009.27万
-20.32%2,824.49万
-48.62%202.56万
-50.04%3,803.55万
-9.80%4,106.43万
-34.96%3,544.92万
-93.44%394.21万
-63.13%7,612.5万
公允价值变动净收益
127.40%1.07万
79.54%-132.52万
103.25%24.86万
95.33%-27.5万
-123.08%-3.92万
80.62%-647.72万
74.48%-764.67万
20.16%-588.4万
-95.99%16.99万
-817.53%-3,342.7万
投资净收益
-238.55%-48.19万
41.67%335.56万
97.67%390.43万
916.74%371.71万
188.87%34.78万
-85.97%236.85万
-84.90%197.51万
-120.08%-45.51万
-106.49%-39.14万
-89.52%1,687.81万
-其中:对联营合营企业的投资收益
-1,081.50%-73.28万
68.28%-53.16万
61.40%-37.24万
92.28%-11.67万
88.86%-6.2万
75.42%-167.61万
-1,075.15%-96.47万
-199.22%-151.12万
-109.49%-55.65万
-2.04%-681.81万
资产处置收益
-89.42%6.85万
308.99%1,297.06万
361.96%1,300.7万
-56.85%64.64万
6,240.14%64.7万
65.66%317.14万
3,245.80%281.56万
2,953.70%149.81万
-88.03%1.02万
1,875.37%191.44万
其他收益
-17.91%229.96万
-51.40%4,346.07万
-30.42%3,503.17万
-36.80%2,739.55万
-49.87%280.13万
41.70%8,942.47万
87.25%5,034.38万
108.59%4,334.43万
-43.68%558.76万
-10.57%6,311万
营业利润
92.40%-32.01万
-47.08%2,035.95万
8.21%4,890.54万
93.55%3,628.19万
80.52%-421.16万
-77.38%3,847.25万
-73.03%4,519.63万
-83.95%1,874.53万
-130.30%-2,162.07万
-44.77%1.7亿
加:营业外收入
54.79%46.78万
-75.58%241.62万
-20.54%189.75万
143.51%135.64万
43.47%30.22万
238.79%989.39万
-18.32%238.8万
-48.48%55.7万
-77.25%21.06万
22.64%292.04万
减:营业外支出
78.44%143.39万
104.95%974.48万
34.40%483.35万
44.53%363.05万
-27.39%80.35万
-59.80%475.48万
-37.87%359.62万
174.56%251.19万
115.33%110.67万
353.61%1,182.89万
利润总额
72.71%-128.61万
-70.12%1,303.09万
4.50%4,596.94万
102.54%3,400.78万
79.07%-471.29万
-72.94%4,361.16万
-73.29%4,398.81万
-85.64%1,679.04万
-131.38%-2,251.67万
-47.62%1.61亿
减:所得税费用
-27.57%67.55万
-74.69%393.86万
399.91%1,087.73万
556.27%889.73万
128.15%93.26万
-58.99%1,555.94万
-95.62%217.59万
-104.47%-195万
-118.99%-331.35万
-46.50%3,794.06万
净利润
65.25%-196.16万
-67.59%909.23万
-16.07%3,509.21万
33.99%2,511.05万
70.60%-564.56万
-77.24%2,805.22万
-63.64%4,181.22万
-74.42%1,874.04万
-135.36%-1,920.32万
-47.96%1.23亿
持续经营净利润
65.25%-196.16万
-67.59%909.23万
-16.06%3,509.68万
34.02%2,511.52万
70.60%-564.56万
-77.24%2,805.22万
-63.64%4,181.22万
-74.42%1,874.04万
-135.36%-1,920.32万
-47.96%1.23亿
终止经营净利润
----
----
---4,705.5
---4,705.5
----
----
----
----
----
----
减:少数股东损益
6.14%-256.11万
233.45%2,083.35万
10,341.17%1,283.01万
227.57%372.85万
49.90%-272.86万
-60.00%624.78万
-99.20%12.29万
-133.38%-292.27万
-182.07%-544.6万
-68.53%1,561.94万
归属于母公司所有者的净利润
120.55%59.96万
-153.85%-1,174.12万
-46.60%2,226.2万
-1.30%2,138.21万
78.80%-291.7万
-79.74%2,180.44万
-58.14%4,168.93万
-66.42%2,166.31万
-128.86%-1,375.72万
-42.51%1.08亿
每股收益
基本每股收益
120.25%0.0016
-153.19%-0.0317
-46.76%0.06
-1.54%0.0577
80.25%-0.0079
-79.45%0.0596
-58.26%0.1127
-67.44%0.0586
-130.77%-0.04
-43.14%0.29
稀释每股收益
120.25%0.0016
-153.19%-0.0317
-46.76%0.06
-1.54%0.0577
80.25%-0.0079
-79.45%0.0596
-58.26%0.1127
-67.44%0.0586
-130.77%-0.04
-43.14%0.29
其他综合收益
129.78%786.04万
-114.65%-4,362.86万
-296.00%-5,516.31万
-227.04%-5,322.38万
-2,213.84%-2,639.3万
-241.42%-2,032.51万
-286.12%-1,392.99万
-237.16%-1,627.42万
-239.79%-114.07万
167.09%1,437.17万
归属于母公司所有者的其他综合收益总额
129.75%785.71万
-123.44%-4,362.23万
-213.48%-5,499.33万
-227.18%-5,309.39万
-2,452.47%-2,641.18万
-206.22%-1,952.33万
-619.97%-1,754.31万
-248.03%-1,622.75万
-214.10%-103.48万
262.18%1,838万
归属于少数股东的其他综合收益总额
-82.40%3,306.6
99.22%-6,253.36
-104.70%-16.99万
-178.28%-12.99万
117.74%1.88万
79.99%-80.19万
408.55%361.31万
-105.17%-4.67万
-1,592.43%-10.59万
-1,409.83%-400.83万
综合收益总额
118.41%589.89万
-546.95%-3,453.63万
-171.98%-2,007.1万
-1,239.97%-2,811.33万
-57.49%-3,203.86万
-94.38%772.71万
-74.97%2,788.23万
-97.10%246.61万
-137.69%-2,034.38万
-43.18%1.38亿
归属于母公司所有者的综合收益总额
128.83%845.67万
-2,527.01%-5,536.35万
-235.55%-3,273.13万
-683.42%-3,171.19万
-98.27%-2,932.87万
-98.19%228.11万
-75.15%2,414.63万
-92.80%543.55万
-131.24%-1,479.2万
-34.46%1.26亿
归属于少数股东的综合收益总额
5.61%-255.78万
282.43%2,082.72万
238.87%1,266.02万
221.19%359.86万
51.19%-270.98万
-53.10%544.6万
-73.77%373.6万
-130.74%-296.94万
-183.75%-555.19万
-76.75%1,161.11万
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
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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
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(特殊普通合伙)
(Q3)2025/03/31(FY)2024/12/31(Q9)2024/09/30(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
营业总收入 -7.11%14.31亿31.69%66.16亿41.74%50亿44.83%32.79亿43.72%15.41亿-25.81%50.24亿-34.76%35.28亿-37.75%22.64亿-47.62%10.72亿-2.63%67.72亿
营业收入 -7.11%14.31亿31.69%66.16亿41.74%50亿44.83%32.79亿43.72%15.41亿-25.81%50.24亿-34.76%35.28亿-37.75%22.64亿-47.62%10.72亿-2.63%67.72亿
其他业务收入 -----37.92%558.61万-----17.00%360.68万----413.38%899.84万-----27.88%434.54万-----55.39%175.28万
营业总成本 -7.69%14.28亿32.13%66.38亿41.94%50.01亿43.42%32.71亿40.94%15.47亿-24.77%50.24亿-33.33%35.23亿-36.20%22.81亿-46.08%10.97亿-2.56%66.79亿
营业成本 -7.97%13.29亿34.23%61.98亿44.79%46.77亿46.55%30.58亿46.12%14.44亿-26.82%46.17亿-36.05%32.31亿-38.85%20.86亿-48.80%9.88亿-2.21%63.09亿
营业税金及附加 -13.88%350.08万87.31%1,618.55万87.22%1,176.61万94.93%792.37万93.29%406.48万-6.67%864.08万-18.49%628.48万-4.04%406.5万-18.11%210.29万-27.18%925.83万
销售费用 -4.38%2,012.99万11.40%9,166.38万11.24%6,654.52万2.68%4,191.29万2.21%2,105.24万-4.04%8,228.01万-0.57%5,982.27万6.83%4,081.87万-13.05%2,059.72万-19.86%8,574.51万
管理费用 -9.02%5,677.11万3.62%2.59亿1.89%1.84亿4.72%1.25亿5.81%6,240.23万3.08%2.5亿6.66%1.81亿6.54%1.2亿4.13%5,897.71万19.49%2.42亿
财务费用 25.57%1,157万26.42%4,811.91万96.59%4,465.24万110.29%2,690.59万-49.79%921.39万6,042.26%3,806.22万189.88%2,271.39万310.75%1,279.44万22.72%1,835.24万-101.32%-64.05万
-利息费用 1.78%1,145.51万11.27%4,865.87万8.13%3,554.91万1.60%2,311.88万25.29%1,125.44万-19.31%4,373.21万-14.08%3,287.77万-0.17%2,275.41万-26.90%898.29万32.10%5,419.78万
-利息收入 50.79%-61.34万42.26%-386.26万37.31%-289.35万41.09%-198.28万12.66%-124.66万-38.27%-668.96万24.20%-461.59万23.32%-336.59万51.69%-142.73万1.14%-483.8万
研发费用 15.71%672.25万-8.26%2,566.87万-28.81%1,674.74万-32.94%1,134.72万-35.85%580.97万-14.37%2,797.84万7.35%2,352.41万20.93%1,692.05万27.50%905.59万5.74%3,267.45万
信用减值损失 -213.44%-542.66万86.44%-684.94万67.32%-209.89万-6.06%-323.92万-20.71%-173.13万-285.37%-5,052.3万-118.12%-642.35万-107.88%-305.41万-103.60%-143.42万193.95%2,725.5万
资产减值损失 -----13,708.81%-967.63万-------------81.97%7.11万------------151.52%39.44万
非经营性净收益 -274.26%-352.97万10.25%4,193.6万21.99%5,009.27万-20.32%2,824.49万-48.62%202.56万-50.04%3,803.55万-9.80%4,106.43万-34.96%3,544.92万-93.44%394.21万-63.13%7,612.5万
公允价值变动净收益 127.40%1.07万79.54%-132.52万103.25%24.86万95.33%-27.5万-123.08%-3.92万80.62%-647.72万74.48%-764.67万20.16%-588.4万-95.99%16.99万-817.53%-3,342.7万
投资净收益 -238.55%-48.19万41.67%335.56万97.67%390.43万916.74%371.71万188.87%34.78万-85.97%236.85万-84.90%197.51万-120.08%-45.51万-106.49%-39.14万-89.52%1,687.81万
-其中:对联营合营企业的投资收益 -1,081.50%-73.28万68.28%-53.16万61.40%-37.24万92.28%-11.67万88.86%-6.2万75.42%-167.61万-1,075.15%-96.47万-199.22%-151.12万-109.49%-55.65万-2.04%-681.81万
资产处置收益 -89.42%6.85万308.99%1,297.06万361.96%1,300.7万-56.85%64.64万6,240.14%64.7万65.66%317.14万3,245.80%281.56万2,953.70%149.81万-88.03%1.02万1,875.37%191.44万
其他收益 -17.91%229.96万-51.40%4,346.07万-30.42%3,503.17万-36.80%2,739.55万-49.87%280.13万41.70%8,942.47万87.25%5,034.38万108.59%4,334.43万-43.68%558.76万-10.57%6,311万
营业利润 92.40%-32.01万-47.08%2,035.95万8.21%4,890.54万93.55%3,628.19万80.52%-421.16万-77.38%3,847.25万-73.03%4,519.63万-83.95%1,874.53万-130.30%-2,162.07万-44.77%1.7亿
加:营业外收入 54.79%46.78万-75.58%241.62万-20.54%189.75万143.51%135.64万43.47%30.22万238.79%989.39万-18.32%238.8万-48.48%55.7万-77.25%21.06万22.64%292.04万
减:营业外支出 78.44%143.39万104.95%974.48万34.40%483.35万44.53%363.05万-27.39%80.35万-59.80%475.48万-37.87%359.62万174.56%251.19万115.33%110.67万353.61%1,182.89万
利润总额 72.71%-128.61万-70.12%1,303.09万4.50%4,596.94万102.54%3,400.78万79.07%-471.29万-72.94%4,361.16万-73.29%4,398.81万-85.64%1,679.04万-131.38%-2,251.67万-47.62%1.61亿
减:所得税费用 -27.57%67.55万-74.69%393.86万399.91%1,087.73万556.27%889.73万128.15%93.26万-58.99%1,555.94万-95.62%217.59万-104.47%-195万-118.99%-331.35万-46.50%3,794.06万
净利润 65.25%-196.16万-67.59%909.23万-16.07%3,509.21万33.99%2,511.05万70.60%-564.56万-77.24%2,805.22万-63.64%4,181.22万-74.42%1,874.04万-135.36%-1,920.32万-47.96%1.23亿
持续经营净利润 65.25%-196.16万-67.59%909.23万-16.06%3,509.68万34.02%2,511.52万70.60%-564.56万-77.24%2,805.22万-63.64%4,181.22万-74.42%1,874.04万-135.36%-1,920.32万-47.96%1.23亿
终止经营净利润 -----------4,705.5---4,705.5------------------------
减:少数股东损益 6.14%-256.11万233.45%2,083.35万10,341.17%1,283.01万227.57%372.85万49.90%-272.86万-60.00%624.78万-99.20%12.29万-133.38%-292.27万-182.07%-544.6万-68.53%1,561.94万
归属于母公司所有者的净利润 120.55%59.96万-153.85%-1,174.12万-46.60%2,226.2万-1.30%2,138.21万78.80%-291.7万-79.74%2,180.44万-58.14%4,168.93万-66.42%2,166.31万-128.86%-1,375.72万-42.51%1.08亿
每股收益
基本每股收益 120.25%0.0016-153.19%-0.0317-46.76%0.06-1.54%0.057780.25%-0.0079-79.45%0.0596-58.26%0.1127-67.44%0.0586-130.77%-0.04-43.14%0.29
稀释每股收益 120.25%0.0016-153.19%-0.0317-46.76%0.06-1.54%0.057780.25%-0.0079-79.45%0.0596-58.26%0.1127-67.44%0.0586-130.77%-0.04-43.14%0.29
其他综合收益 129.78%786.04万-114.65%-4,362.86万-296.00%-5,516.31万-227.04%-5,322.38万-2,213.84%-2,639.3万-241.42%-2,032.51万-286.12%-1,392.99万-237.16%-1,627.42万-239.79%-114.07万167.09%1,437.17万
归属于母公司所有者的其他综合收益总额 129.75%785.71万-123.44%-4,362.23万-213.48%-5,499.33万-227.18%-5,309.39万-2,452.47%-2,641.18万-206.22%-1,952.33万-619.97%-1,754.31万-248.03%-1,622.75万-214.10%-103.48万262.18%1,838万
归属于少数股东的其他综合收益总额 -82.40%3,306.699.22%-6,253.36-104.70%-16.99万-178.28%-12.99万117.74%1.88万79.99%-80.19万408.55%361.31万-105.17%-4.67万-1,592.43%-10.59万-1,409.83%-400.83万
综合收益总额 118.41%589.89万-546.95%-3,453.63万-171.98%-2,007.1万-1,239.97%-2,811.33万-57.49%-3,203.86万-94.38%772.71万-74.97%2,788.23万-97.10%246.61万-137.69%-2,034.38万-43.18%1.38亿
归属于母公司所有者的综合收益总额 128.83%845.67万-2,527.01%-5,536.35万-235.55%-3,273.13万-683.42%-3,171.19万-98.27%-2,932.87万-98.19%228.11万-75.15%2,414.63万-92.80%543.55万-131.24%-1,479.2万-34.46%1.26亿
归属于少数股东的综合收益总额 5.61%-255.78万282.43%2,082.72万238.87%1,266.02万221.19%359.86万51.19%-270.98万-53.10%544.6万-73.77%373.6万-130.74%-296.94万-183.75%-555.19万-76.75%1,161.11万
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 --公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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。