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福事特

(301446)

  

流通市值:12.33亿  总市值:40.36亿
流通股本:3177.20万   总股本:1.04亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入553,309,615.56357,002,913.32161,075,480.91549,093,464.04
  营业收入553,309,615.56357,002,913.32161,075,480.91549,093,464.04
  利息收入00-0
  已赚保费00-0
  手续费及佣金收入00-0
二、营业总成本489,148,144.15308,935,182.37135,891,865.01477,396,154.2
  营业成本370,622,574.56230,952,068.41103,738,055.23344,527,293.86
  利息支出-0-0
  手续费及佣金支出-0-0
  退保金-0-0
  赔付支出净额-0-0
  提取保险合同准备金净额-0-0
  保单红利支出-0-0
  分保费用-0-0
  税金及附加5,764,615.183,642,698.981,777,127.035,954,786.95
  销售费用29,561,870.4719,998,871.527,281,419.7734,841,430.2
  管理费用57,431,006.3339,120,752.8916,504,198.2167,125,488.82
  研发费用24,723,378.3414,555,357.746,356,058.6627,422,233.5
  财务费用1,044,699.27665,432.83235,006.11-2,475,079.13
  其中:利息费用-253,850.33-560,009.75
  其中:利息收入-518,231.13-3,519,153.4
三、其他经营收益
  加:公允价值变动收益-0-0
  加:投资收益2,683,977.931,867,467.52745,127.124,930,823.29
  净敞口套期收益-0-0
  汇兑收益-0-0
  资产处置收益-113,818.49-104,261.219,827.96203,604.94
  资产减值损失(新)-1,422,669.36-1,753,547.57-369,848.92-3,637,822.28
  信用减值损失(新)-1,465,240.97-1,068,884.06200,658.77-2,433,285.31
  其他收益3,996,791.52,856,395.851,616,348.7118,584,081.18
四、营业利润67,840,512.0249,864,901.4927,395,729.5489,344,711.66
  加:营业外收入208,623.3922,102.486,241.27106,960.28
  减:营业外支出604,361.85576,793.9571,223.59435,026.93
五、利润总额67,444,773.5649,310,210.0726,830,747.2289,016,645.01
  减:所得税费用5,626,243.484,949,345.062,868,709.739,269,092.36
六、净利润61,818,530.0844,360,865.0123,962,037.4979,747,552.65
(一)按经营持续性分类
  持续经营净利润61,818,530.0844,360,865.0123,962,037.4979,747,552.65
  终止经营净利润---0
(二)按所有权归属分类
  归属于母公司股东的净利润60,107,397.3843,593,626.0423,371,288.2376,350,880.3
  少数股东损益1,711,132.7767,238.97590,749.263,396,672.35
  扣除非经常损益后的净利润57,669,847.342,116,893.5522,561,998.6661,222,203.96
七、每股收益
  (一)基本每股收益0.580.420.220.73
  (二)稀释每股收益0.580.420.220.73
八、其他综合收益-273,916.31-192,929.03-84,161.73-73,244.74
  归属于母公司股东的其他综合收益-273,916.31-192,929.03-84,161.73-73,244.74
九、综合收益总额61,544,613.7744,167,935.9823,877,875.7679,674,307.91
  归属于母公司股东的综合收益总额59,833,481.0743,400,697.0123,287,126.576,277,635.56
  归属于少数股东的综合收益总额1,711,132.7767,238.97590,749.263,396,672.35
公告日期2026-10-282026-08-252026-04-242026-04-23
审计意见(境内)标准无保留意见
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