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福事特

(301446)

  

流通市值:10.28亿  总市值:33.64亿
流通股本:3177.20万   总股本:1.04亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入256,407,081.78105,077,454.87468,540,836.47320,795,662.91
  营业收入256,407,081.78105,077,454.87468,540,836.47320,795,662.91
二、营业总成本214,522,780.4288,821,337.15391,149,746.82266,890,949.15
  营业成本160,803,157.2666,416,819.1295,280,192.41204,177,400.08
  税金及附加2,854,874.651,356,351.935,082,644.663,757,099.48
  销售费用14,337,293.745,785,313.9127,906,950.7417,528,896.45
  管理费用27,785,504.1812,584,683.1752,399,084.7736,727,109.75
  研发费用11,155,481.654,926,758.3620,541,049.5212,960,329.2
  财务费用-2,413,531.06-2,248,589.32-10,060,175.28-8,259,885.81
  其中:利息费用--425,382.81-
  其中:利息收入--10,562,612.24-
三、其他经营收益
  加:投资收益2,597,044.99830,410.54675,662.63-124,276.38
  资产处置收益125,097.8823,532.78349,254.573,328.37
  资产减值损失(新)-1,198,170.15-263,272.48-3,919,466.38-2,402,881.69
  信用减值损失(新)-274,178.581,318,242.47-3,213,239.29-1,568,851.69
  其他收益15,075,557.2410,337,480.8613,505,197.1310,119,708.03
四、营业利润58,209,652.7428,502,511.8984,788,498.3159,931,740.4
  加:营业外收入69,906.2665,274.5277,579.3656,685.47
  减:营业外支出11,207.77307.34410,323.2727,404.63
五、利润总额58,268,351.2328,567,479.0784,455,754.459,961,021.24
  减:所得税费用6,485,834.323,295,906.419,169,347.246,473,126.37
六、净利润51,782,516.9125,271,572.6675,286,407.1653,487,894.87
(一)按经营持续性分类
  持续经营净利润51,782,516.9125,271,572.6675,286,407.16-
(二)按所有权归属分类
  归属于母公司股东的净利润49,392,547.0624,441,506.7372,396,691.1351,389,590.15
  少数股东损益2,389,969.85830,065.932,889,716.032,098,304.72
  扣除非经常损益后的净利润36,961,877.6616,586,161.2664,786,845.1145,622,775.08
七、每股收益
  (一)基本每股收益0.470.240.70.57
  (二)稀释每股收益0.470.240.70.57
九、综合收益总额51,782,516.9125,271,572.6675,286,407.1653,487,894.87
  归属于母公司股东的综合收益总额49,392,547.0624,441,506.7372,396,691.1351,389,590.15
  归属于少数股东的综合收益总额2,389,969.85830,065.932,889,716.032,098,304.72
公告日期2025-08-282025-04-292025-04-242024-10-29
审计意见(境内)标准无保留意见
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