福事特
(301446)
| 流通市值：8.42亿 | | | 总市值：27.55亿 |
| 流通股本：3177.20万 | | | 总股本：1.04亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 105,077,454.87 | 468,540,836.47 | 320,795,662.91 | 223,371,154.06 |
| 营业收入 | 105,077,454.87 | 468,540,836.47 | 320,795,662.91 | 223,371,154.06 |
| 二、营业总成本 | 88,821,337.15 | 391,149,746.82 | 266,890,949.15 | 182,721,286.32 |
| 营业成本 | 66,416,819.1 | 295,280,192.41 | 204,177,400.08 | 142,707,288.48 |
| 税金及附加 | 1,356,351.93 | 5,082,644.66 | 3,757,099.48 | 2,577,590.44 |
| 销售费用 | 5,785,313.91 | 27,906,950.74 | 17,528,896.45 | 11,661,585.51 |
| 管理费用 | 12,584,683.17 | 52,399,084.77 | 36,727,109.75 | 23,648,196.46 |
| 研发费用 | 4,926,758.36 | 20,541,049.52 | 12,960,329.2 | 8,323,492.96 |
| 财务费用 | -2,248,589.32 | -10,060,175.28 | -8,259,885.81 | -6,196,867.53 |
| 其中:利息费用 | - | 425,382.81 | - | - |
| 其中:利息收入 | - | 10,562,612.24 | - | - |
| 加:投资收益 | 830,410.54 | 675,662.63 | -124,276.38 | -124,276.38 |
| 资产处置收益 | 23,532.78 | 349,254.57 | 3,328.37 | - |
| 资产减值损失(新) | -263,272.48 | -3,919,466.38 | -2,402,881.69 | -1,852,706.42 |
| 信用减值损失(新) | 1,318,242.47 | -3,213,239.29 | -1,568,851.69 | -1,458,647.39 |
| 其他收益 | 10,337,480.86 | 13,505,197.13 | 10,119,708.03 | 8,983,472.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,502,511.89 | 84,788,498.31 | 59,931,740.4 | 46,197,710.43 |
| 加:营业外收入 | 65,274.52 | 77,579.36 | 56,685.47 | 44,134.86 |
| 减:营业外支出 | 307.34 | 410,323.27 | 27,404.63 | 560.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,567,479.07 | 84,455,754.4 | 59,961,021.24 | 46,241,285.02 |
| 减:所得税费用 | 3,295,906.41 | 9,169,347.24 | 6,473,126.37 | 4,821,097.98 |
| 六、净利润 | 25,271,572.66 | 75,286,407.16 | 53,487,894.87 | 41,420,187.04 |
| 持续经营净利润 | 25,271,572.66 | 75,286,407.16 | - | 41,420,187.04 |
| 归属于母公司股东的净利润 | 24,441,506.73 | 72,396,691.13 | 51,389,590.15 | 39,252,059.91 |
| 少数股东损益 | 830,065.93 | 2,889,716.03 | 2,098,304.72 | 2,168,127.13 |
| (一)基本每股收益 | 0.24 | 0.7 | 0.57 | 0.47 |
| (二)稀释每股收益 | 0.24 | 0.7 | 0.57 | 0.47 |
| 九、综合收益总额 | 25,271,572.66 | 75,286,407.16 | 53,487,894.87 | 41,420,187.04 |
| 归属于母公司股东的综合收益总额 | 24,441,506.73 | 72,396,691.13 | 51,389,590.15 | 39,252,059.91 |
| 归属于少数股东的综合收益总额 | 830,065.93 | 2,889,716.03 | 2,098,304.72 | 2,168,127.13 |
| 公告日期 | 2025-04-29 | 2025-04-24 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |