福星股份
(000926)
| 流通市值：39.80亿 | | | 总市值：40.30亿 |
| 流通股本：15.73亿 | | | 总股本：15.93亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,016,133,769.36 | 732,700,966.83 | 344,468,125.63 | 8,757,272,650.93 |
| 营业收入 | 1,016,133,769.36 | 732,700,966.83 | 344,468,125.63 | 8,757,272,650.93 |
| 二、营业总成本 | 1,400,275,923.64 | 983,494,894.29 | 435,272,796.01 | 8,613,750,430.46 |
| 营业成本 | 885,617,775.4 | 639,777,867.53 | 278,292,763.27 | 7,412,806,831.52 |
| 税金及附加 | 32,387,379.57 | 24,094,738.62 | 10,665,841.98 | 306,435,901.46 |
| 销售费用 | 85,018,201.9 | 39,003,234.19 | 10,442,147.33 | 279,899,977.79 |
| 管理费用 | 129,677,671.98 | 90,557,061.74 | 44,757,712.16 | 260,527,980.75 |
| 研发费用 | 20,518,734.38 | 13,122,436.38 | 6,214,555.42 | 34,055,979.68 |
| 财务费用 | 247,056,160.41 | 176,939,555.83 | 84,899,775.85 | 320,023,759.26 |
| 其中:利息费用 | 170,427,080.71 | 170,427,080.71 | 80,599,076.1 | 280,307,407.16 |
| 其中:利息收入 | 1,456,578.08 | 1,748,018.15 | 1,047,274.64 | 5,304,864.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -56,105,775.13 | -56,178,634.11 | 1,878,771.2 | -1,190,276,976.3 |
| 加:投资收益 | -80,468,533.18 | - | - | -96,951.88 |
| 资产处置收益 | -12,146,914.93 | 99,593.09 | 57,509.9 | 446,634.17 |
| 资产减值损失(新) | -204,000,326.06 | -204,134,723.22 | -776,044.83 | -1,409,124,946.83 |
| 信用减值损失(新) | -20,857,392.52 | -25,223,365.68 | -7,348,502.78 | -77,940,802.7 |
| 其他收益 | 6,830,485.32 | 4,549,237.54 | 3,800,663.16 | 20,394,325.9 |
| 四、营业利润 | -750,890,610.78 | -531,681,819.84 | -93,192,273.73 | -2,513,076,497.17 |
| 加:营业外收入 | 558,196.71 | 87,093.26 | 58,465.23 | 3,411,239.68 |
| 减:营业外支出 | 6,538,214.85 | 4,637,436.06 | 770,599.82 | 35,126,565.82 |
| 五、利润总额 | -756,870,628.92 | -536,232,162.64 | -93,904,408.32 | -2,544,791,823.31 |
| 减:所得税费用 | 124,986,096.77 | 132,001,512.47 | 8,057,758.99 | 109,357,630.63 |
| 六、净利润 | -881,856,725.69 | -668,233,675.11 | -101,962,167.31 | -2,654,149,453.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -881,856,725.69 | -668,233,675.11 | -101,962,167.31 | -2,654,149,453.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -866,993,135.03 | -657,728,235.15 | -96,066,594.05 | -2,600,741,832.37 |
| 少数股东损益 | -14,863,590.66 | -10,505,439.96 | -5,895,573.26 | -53,407,621.57 |
| 扣除非经常损益后的净利润 | -768,009,240.83 | -629,141,251.71 | -101,046,034.9 | -1,720,878,875.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.54 | -0.41 | -0.06 | -1.64 |
| (二)稀释每股收益 | -0.54 | -0.41 | -0.06 | -1.64 |
| 八、其他综合收益 | 61,143,474.67 | 5,389,441.86 | 393,439.64 | -20,325,232.8 |
| 归属于母公司股东的其他综合收益 | 61,143,474.67 | 5,389,441.86 | 393,439.64 | -20,325,232.8 |
| 九、综合收益总额 | -820,713,251.02 | -662,844,233.25 | -101,568,727.67 | -2,674,474,686.74 |
| 归属于母公司股东的综合收益总额 | -805,849,660.36 | -652,338,793.29 | -95,673,154.41 | -2,621,067,065.17 |
| 归属于少数股东的综合收益总额 | -14,863,590.66 | -10,505,439.96 | -5,895,573.26 | -53,407,621.57 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |