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福成股份

(600965)

  

流通市值:40.44亿  总市值:40.44亿
流通股本:8.19亿   总股本:8.19亿

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532,134,767.37264,741,302.881,021,540,066.21708,098,129.24
  营业收入532,134,767.37264,741,302.881,021,540,066.21708,098,129.24
二、营业总成本484,652,344.4235,229,338.5950,887,204.72665,339,793.33
  营业成本395,568,833.17191,289,674.64761,688,453.39524,475,444.1
  税金及附加3,951,982.491,911,015.176,916,535.174,729,191.38
  销售费用59,762,296.0129,625,117.79129,029,661.6797,729,072
  管理费用23,000,157.3611,199,844.4649,412,805.1236,104,116.45
  研发费用131,525.5477,024.32315,076.41217,079.12
  财务费用2,237,549.831,126,662.123,524,672.962,084,890.28
  其中:利息费用2,246,836.881,150,496.954,071,954.362,751,457.75
  其中:利息收入246,403.5298,045.48949,385.44690,558.06
三、其他经营收益
  加:公允价值变动收益-41,436.46-86,060.34-245,431.34-
  加:投资收益--1,242,230.91573.37
  资产处置收益-9,529.41-9,719.68-2,640,560.49-3,917,022.44
  资产减值损失(新)---7,371,789.78-
  信用减值损失(新)-674,183.6110,534.69-32,858.87-126,069.77
  其他收益434,317.58179,697.481,307,758.051,233,763.66
四、营业利润47,191,591.0729,606,416.5362,912,209.9739,949,580.73
  加:营业外收入1,968,169.83298,926.729,385,923.371,165,773.85
  减:营业外支出4,240,800.55209,550.92,432,636.69591,903.45
五、利润总额44,918,960.3529,695,792.3569,865,496.6540,523,451.13
  减:所得税费用9,545,469.855,952,884.4314,059,076.4312,830,070.34
六、净利润35,373,490.523,742,907.9255,806,420.2227,693,380.79
(一)按经营持续性分类
  持续经营净利润35,373,490.523,742,907.9255,806,420.2227,693,380.79
(二)按所有权归属分类
  归属于母公司股东的净利润35,580,867.8823,973,421.3651,698,765.5228,937,063.49
  少数股东损益-207,377.38-230,513.444,107,654.7-1,243,682.7
  扣除非经常损益后的净利润37,957,027.2423,824,125.1246,521,628.3531,443,189.54
七、每股收益
  (一)基本每股收益0.040.030.060.04
  (二)稀释每股收益0.040.030.060.04
九、综合收益总额35,373,490.523,742,907.9255,806,420.2227,693,380.79
  归属于母公司股东的综合收益总额35,580,867.8823,973,421.3651,698,765.5228,937,063.49
  归属于少数股东的综合收益总额-207,377.38-230,513.444,107,654.7-1,243,682.7
公告日期2025-08-302025-04-262025-03-222024-10-26
审计意见(境内)标准无保留意见
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