福石控股
(300071)
| 流通市值：45.99亿 | | | 总市值：47.91亿 |
| 流通股本：9.25亿 | | | 总股本：9.64亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,045,277,814.96 | 726,053,663.6 | 363,053,156.67 | 1,379,722,119.99 |
| 营业收入 | 1,045,277,814.96 | 726,053,663.6 | 363,053,156.67 | 1,379,722,119.99 |
| 二、营业总成本 | 1,085,669,881.39 | 728,218,097.34 | 365,809,624.39 | 1,427,605,943.76 |
| 营业成本 | 788,580,621.14 | 528,733,158.04 | 259,420,549.24 | 1,085,336,071.3 |
| 税金及附加 | 1,826,241.49 | 1,088,301.85 | 651,657.36 | 1,645,848.66 |
| 销售费用 | 162,461,262.48 | 103,797,074.69 | 53,137,416.14 | 142,706,096 |
| 管理费用 | 121,020,696.47 | 87,034,088.08 | 49,323,348.75 | 189,035,207.7 |
| 研发费用 | 6,110,673.83 | 3,853,278.84 | 1,536,835.12 | 4,771,275.9 |
| 财务费用 | 5,670,385.98 | 3,712,195.84 | 1,739,817.78 | 4,111,444.2 |
| 其中:利息费用 | 5,667,649.57 | 3,680,242.09 | 1,720,587.23 | 3,946,309.31 |
| 其中:利息收入 | 135,679.83 | 103,523.11 | 62,743.75 | 500,998.03 |
| 加:公允价值变动收益 | -1,007,486.41 | -606,973.02 | -606,973.02 | -962,165.32 |
| 加:投资收益 | 1,160,666.51 | 1,160,666.51 | - | 989,009.06 |
| 资产处置收益 | 88,745.61 | -197,064.15 | -197,142.77 | -1.54 |
| 资产减值损失(新) | -73,769.76 | -73,769.76 | - | - |
| 信用减值损失(新) | -4,506,152.8 | -2,814,365.29 | -2,594,329.2 | 1,416,452.59 |
| 其他收益 | 434,523.65 | 434,523.65 | 435,400.1 | 7,476,520.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -44,295,539.63 | -4,261,415.8 | -5,719,512.61 | -38,964,008.68 |
| 加:营业外收入 | 73,135.35 | 66,358.2 | 21,206.89 | 13,295.65 |
| 减:营业外支出 | -5,920,571.93 | -6,214,383.38 | 435,450.41 | -2,130,253.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -38,301,832.35 | 2,019,325.78 | -6,133,756.13 | -36,820,459.4 |
| 减:所得税费用 | -1,761,316.3 | 3,216,851.11 | -1,398,906.04 | -3,044,060.71 |
| 六、净利润 | -36,540,516.05 | -1,197,525.33 | -4,734,850.09 | -33,776,398.69 |
| 持续经营净利润 | -36,540,516.05 | -1,197,525.33 | -4,734,850.09 | -33,776,398.69 |
| 归属于母公司股东的净利润 | -29,892,753.04 | 4,166,343.61 | -1,552,491.25 | -21,452,912.27 |
| 少数股东损益 | -6,647,763.01 | -5,363,868.94 | -3,182,358.84 | -12,323,486.42 |
| (一)基本每股收益 | -0.03 | 0 | 0 | -0.02 |
| (二)稀释每股收益 | -0.03 | 0 | 0 | -0.02 |
| 八、其他综合收益 | -297.63 | -297.63 | - | -2,345,408.52 |
| 归属于母公司股东的其他综合收益 | -297.63 | -297.63 | - | -2,345,408.52 |
| 九、综合收益总额 | -36,540,813.68 | -1,197,822.96 | -4,734,850.09 | -36,121,807.21 |
| 归属于母公司股东的综合收益总额 | -29,893,050.67 | 4,166,045.98 | -1,552,491.25 | -23,798,320.79 |
| 归属于少数股东的综合收益总额 | -6,647,763.01 | -5,363,868.94 | -3,182,358.84 | -12,323,486.42 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |