ST人福
(600079)
| 流通市值：291.35亿 | | | 总市值：308.16亿 |
| 流通股本：15.43亿 | | | 总股本：16.32亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,101,249,495.67 | 23,962,010,164.64 | 17,883,352,478.34 | 12,063,918,105.77 |
| 营业收入 | 6,101,249,495.67 | 23,962,010,164.64 | 17,883,352,478.34 | 12,063,918,105.77 |
| 二、营业总成本 | 5,216,739,904 | 20,643,686,713.85 | 15,280,234,823.45 | 10,297,053,275.11 |
| 营业成本 | 3,079,062,550.16 | 12,409,036,151.73 | 9,308,721,665.01 | 6,251,175,501.23 |
| 税金及附加 | 60,574,236.76 | 236,058,471.93 | 172,452,543.6 | 115,831,291.24 |
| 销售费用 | 1,202,917,058.4 | 4,468,241,007.78 | 3,291,340,743.67 | 2,213,285,627.7 |
| 管理费用 | 414,007,765.02 | 1,726,505,637.44 | 1,244,701,195.57 | 852,536,007.81 |
| 研发费用 | 358,601,183.6 | 1,500,699,672.64 | 1,050,412,027.47 | 743,381,611.67 |
| 财务费用 | 101,577,110.06 | 303,145,772.33 | 212,606,648.13 | 120,843,235.46 |
| 其中:利息费用 | 52,910,102.09 | 271,036,765.09 | 214,482,340.03 | 154,942,335.49 |
| 其中:利息收入 | 8,357,521.66 | 26,591,955.05 | 17,397,099.46 | 20,721,088.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -823,462.66 | 11,824,276.22 | -3,041,835.76 | -1,618,385.31 |
| 加:投资收益 | 23,197,997.85 | 101,038,614.72 | 59,393,469.54 | 47,365,964.55 |
| 资产处置收益 | 156,507.56 | 55,568,783.46 | -512,831.49 | -351,249.07 |
| 资产减值损失(新) | 1,205,423.41 | -420,166,669.72 | -18,193,699.16 | -18,073,491.14 |
| 信用减值损失(新) | -21,552,606.49 | -72,031,040.34 | -44,695,015.18 | -34,487,669.13 |
| 其他收益 | 58,456,746.66 | 203,307,116.74 | 102,709,282.93 | 74,813,498.51 |
| 四、营业利润 | 945,150,198 | 3,197,864,531.87 | 2,698,777,025.77 | 1,834,513,499.07 |
| 加:营业外收入 | 1,121,361.57 | 11,201,224.24 | 4,786,663.92 | 3,941,102.77 |
| 减:营业外支出 | 6,061,977.98 | 152,604,786.53 | 71,903,073.42 | 49,229,068.94 |
| 五、利润总额 | 940,209,581.59 | 3,056,460,969.58 | 2,631,660,616.27 | 1,789,225,532.9 |
| 减:所得税费用 | 170,154,298.85 | 564,004,962.71 | 448,538,922.8 | 292,051,530.39 |
| 六、净利润 | 770,055,282.74 | 2,492,456,006.87 | 2,183,121,693.47 | 1,497,174,002.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 770,055,282.74 | 2,492,456,006.87 | 2,183,121,693.47 | 1,497,174,002.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 588,168,012.64 | 1,855,334,433.96 | 1,688,576,505.5 | 1,154,666,721.67 |
| 少数股东损益 | 181,887,270.1 | 637,121,572.91 | 494,545,187.97 | 342,507,280.84 |
| 扣除非经常损益后的净利润 | 553,503,183.41 | 1,762,404,870.57 | 1,665,647,702.63 | 1,130,463,756.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 1.14 | 1.03 | 0.71 |
| (二)稀释每股收益 | 0.36 | 1.14 | 1.03 | 0.71 |
| 八、其他综合收益 | -87,357,175.25 | -34,521,522.34 | 130,814,456.62 | 87,566,822.09 |
| 归属于母公司股东的其他综合收益 | -84,381,995.18 | -41,451,990.22 | 122,891,817.28 | 78,871,522.18 |
| 九、综合收益总额 | 682,698,107.49 | 2,457,934,484.53 | 2,313,936,150.09 | 1,584,740,824.6 |
| 归属于母公司股东的综合收益总额 | 503,786,017.46 | 1,813,882,443.74 | 1,811,468,322.78 | 1,233,538,243.85 |
| 归属于少数股东的综合收益总额 | 178,912,090.03 | 644,052,040.79 | 502,467,827.31 | 351,202,580.75 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |