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福事特

(301446)

  

流通市值:13.72亿  总市值:45.94亿
流通股本:3107.00万   总股本:1.04亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入161,075,480.91549,093,464.04389,141,377.05256,407,081.78
  营业收入161,075,480.91549,093,464.04389,141,377.05256,407,081.78
  利息收入-0--
  已赚保费-0--
  手续费及佣金收入-0--
二、营业总成本135,891,865.01477,396,154.2330,023,250.37214,522,780.42
  营业成本103,738,055.23344,527,293.86241,004,663.21160,803,157.26
  利息支出-0--
  手续费及佣金支出-0--
  退保金-0--
  赔付支出净额-0--
  提取保险合同准备金净额-0--
  保单红利支出-0--
  分保费用-0--
  税金及附加1,777,127.035,954,786.954,252,068.332,854,874.65
  销售费用7,281,419.7734,841,430.224,060,737.7114,337,293.74
  管理费用16,504,198.2167,125,488.8245,188,878.327,785,504.18
  研发费用6,356,058.6627,422,233.518,197,921.3211,155,481.65
  财务费用235,006.11-2,475,079.13-2,681,018.5-2,413,531.06
  其中:利息费用-560,009.75--
  其中:利息收入-3,519,153.4--
三、其他经营收益
  加:公允价值变动收益-0--
  加:投资收益745,127.124,930,823.293,710,575.032,597,044.99
  净敞口套期收益-0--
  汇兑收益-0--
  资产处置收益19,827.96203,604.94148,300.18125,097.88
  资产减值损失(新)-369,848.92-3,637,822.28-1,733,415.41-1,198,170.15
  信用减值损失(新)200,658.77-2,433,285.31-524,329.47-274,178.58
  其他收益1,616,348.7118,584,081.1816,505,161.4915,075,557.24
四、营业利润27,395,729.5489,344,711.6677,224,418.558,209,652.74
  加:营业外收入6,241.27106,960.28106,507.3169,906.26
  减:营业外支出571,223.59435,026.9319,768.6111,207.77
五、利润总额26,830,747.2289,016,645.0177,311,157.258,268,351.23
  减:所得税费用2,868,709.739,269,092.368,451,711.546,485,834.32
六、净利润23,962,037.4979,747,552.6568,859,445.6651,782,516.91
(一)按经营持续性分类
  持续经营净利润23,962,037.4979,747,552.6568,859,445.6651,782,516.91
  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23,371,288.2376,350,880.366,482,319.7849,392,547.06
  少数股东损益590,749.263,396,672.352,377,125.882,389,969.85
  扣除非经常损益后的净利润22,561,998.6661,222,203.9652,491,125.5336,961,877.66
七、每股收益
  (一)基本每股收益0.220.730.640.47
  (二)稀释每股收益0.220.730.640.47
八、其他综合收益-84,161.73-73,244.74-35,304.11-
  归属于母公司股东的其他综合收益-84,161.73-73,244.74-35,304.11-
九、综合收益总额23,877,875.7679,674,307.9168,824,141.5551,782,516.91
  归属于母公司股东的综合收益总额23,287,126.576,277,635.5666,447,015.6749,392,547.06
  归属于少数股东的综合收益总额590,749.263,396,672.352,377,125.882,389,969.85
公告日期2026-04-242026-04-232025-10-272025-08-28
审计意见(境内)标准无保留意见
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