福星股份
(000926)
| 流通市值：35.71亿 | | | 总市值：36.16亿 |
| 流通股本：15.73亿 | | | 总股本：15.93亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 401,337,046.95 | 3,834,967,087.92 | 1,016,133,769.36 | 732,700,966.83 |
| 营业收入 | 401,337,046.95 | 3,834,967,087.92 | 1,016,133,769.36 | 732,700,966.83 |
| 二、营业总成本 | 517,340,056.65 | 4,147,586,076.76 | 1,400,275,923.64 | 983,494,894.29 |
| 营业成本 | 391,495,272.95 | 3,315,268,836.04 | 885,617,775.4 | 639,777,867.53 |
| 税金及附加 | 10,056,351.95 | 48,548,000.26 | 32,387,379.57 | 24,094,738.62 |
| 销售费用 | 11,897,806.93 | 237,180,581.48 | 85,018,201.9 | 39,003,234.19 |
| 管理费用 | 28,728,895.3 | 191,022,490.62 | 129,677,671.98 | 90,557,061.74 |
| 研发费用 | 6,575,703.57 | 27,757,215.32 | 20,518,734.38 | 13,122,436.38 |
| 财务费用 | 68,586,025.95 | 327,808,953.04 | 247,056,160.41 | 176,939,555.83 |
| 其中:利息费用 | 57,662,956.96 | 280,571,697.54 | 170,427,080.71 | 170,427,080.71 |
| 其中:利息收入 | 77,505.17 | 1,431,535.33 | 1,456,578.08 | 1,748,018.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 538,583.37 | -1,068,881,025.72 | -56,105,775.13 | -56,178,634.11 |
| 加:投资收益 | -67,576,976.58 | -81,446,316.75 | -80,468,533.18 | - |
| 资产处置收益 | 104,567.36 | -11,473,376.44 | -12,146,914.93 | 99,593.09 |
| 资产减值损失(新) | -1,159,215.3 | -2,461,903,052.85 | -204,000,326.06 | -204,134,723.22 |
| 信用减值损失(新) | 43,155,988.86 | -86,109,365.38 | -20,857,392.52 | -25,223,365.68 |
| 其他收益 | 928,069.28 | 17,524,714.33 | 6,830,485.32 | 4,549,237.54 |
| 四、营业利润 | -140,011,992.71 | -4,004,907,411.65 | -750,890,610.78 | -531,681,819.84 |
| 加:营业外收入 | 5,179.82 | 34,965,351.42 | 558,196.71 | 87,093.26 |
| 减:营业外支出 | 11,786.01 | 4,494,024.24 | 6,538,214.85 | 4,637,436.06 |
| 五、利润总额 | -140,018,598.9 | -3,974,436,084.47 | -756,870,628.92 | -536,232,162.64 |
| 减:所得税费用 | -3,716,216.37 | 207,693,344.91 | 124,986,096.77 | 132,001,512.47 |
| 六、净利润 | -136,302,382.53 | -4,182,129,429.38 | -881,856,725.69 | -668,233,675.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -136,302,382.53 | -4,182,129,429.38 | -881,856,725.69 | -668,233,675.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -133,072,259.53 | -4,127,752,783.8 | -866,993,135.03 | -657,728,235.15 |
| 少数股东损益 | -3,230,123 | -54,376,645.58 | -14,863,590.66 | -10,505,439.96 |
| 扣除非经常损益后的净利润 | -83,848,023.04 | -3,309,573,012.45 | -768,009,240.83 | -629,141,251.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -2.59 | -0.54 | -0.41 |
| (二)稀释每股收益 | -0.08 | -2.59 | -0.54 | -0.41 |
| 八、其他综合收益 | 1,106,604.4 | 61,533,872.47 | 61,143,474.67 | 5,389,441.86 |
| 归属于母公司股东的其他综合收益 | 1,106,604.4 | 61,533,872.47 | 61,143,474.67 | 5,389,441.86 |
| 九、综合收益总额 | -135,195,778.13 | -4,120,595,556.91 | -820,713,251.02 | -662,844,233.25 |
| 归属于母公司股东的综合收益总额 | -131,965,655.13 | -4,066,218,911.33 | -805,849,660.36 | -652,338,793.29 |
| 归属于少数股东的综合收益总额 | -3,230,123 | -54,376,645.58 | -14,863,590.66 | -10,505,439.96 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 保留意见 | | |