福成股份
(600965)
| 流通市值：45.27亿 | | | 总市值：45.27亿 |
| 流通股本：8.19亿 | | | 总股本：8.19亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 788,511,082.84 | 532,134,767.37 | 264,741,302.88 | 1,021,540,066.21 |
| 营业收入 | 788,511,082.84 | 532,134,767.37 | 264,741,302.88 | 1,021,540,066.21 |
| 二、营业总成本 | 722,071,838.52 | 484,652,344.4 | 235,229,338.5 | 950,887,204.72 |
| 营业成本 | 592,316,010.51 | 395,568,833.17 | 191,289,674.64 | 761,688,453.39 |
| 税金及附加 | 5,648,953.43 | 3,951,982.49 | 1,911,015.17 | 6,916,535.17 |
| 销售费用 | 87,267,788.21 | 59,762,296.01 | 29,625,117.79 | 129,029,661.67 |
| 管理费用 | 33,105,375.46 | 23,000,157.36 | 11,199,844.46 | 49,412,805.12 |
| 研发费用 | 252,995.42 | 131,525.54 | 77,024.32 | 315,076.41 |
| 财务费用 | 3,480,715.49 | 2,237,549.83 | 1,126,662.12 | 3,524,672.96 |
| 其中:利息费用 | 3,507,766.97 | 2,246,836.88 | 1,150,496.95 | 4,071,954.36 |
| 其中:利息收入 | 283,096.04 | 246,403.52 | 98,045.48 | 949,385.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 723,579.18 | -41,436.46 | -86,060.34 | -245,431.34 |
| 加:投资收益 | - | - | - | 1,242,230.91 |
| 资产处置收益 | -9,529.41 | -9,529.41 | -9,719.68 | -2,640,560.49 |
| 资产减值损失(新) | - | - | - | -7,371,789.78 |
| 信用减值损失(新) | -674,183.61 | -674,183.61 | 10,534.69 | -32,858.87 |
| 其他收益 | 1,610,172.33 | 434,317.58 | 179,697.48 | 1,307,758.05 |
| 四、营业利润 | 68,089,282.81 | 47,191,591.07 | 29,606,416.53 | 62,912,209.97 |
| 加:营业外收入 | 3,267,545.29 | 1,968,169.83 | 298,926.72 | 9,385,923.37 |
| 减:营业外支出 | 4,276,725.59 | 4,240,800.55 | 209,550.9 | 2,432,636.69 |
| 五、利润总额 | 67,080,102.51 | 44,918,960.35 | 29,695,792.35 | 69,865,496.65 |
| 减:所得税费用 | 13,448,515.03 | 9,545,469.85 | 5,952,884.43 | 14,059,076.43 |
| 六、净利润 | 53,631,587.48 | 35,373,490.5 | 23,742,907.92 | 55,806,420.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,631,587.48 | 35,373,490.5 | 23,742,907.92 | 55,806,420.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,786,660.38 | 35,580,867.88 | 23,973,421.36 | 51,698,765.52 |
| 少数股东损益 | -155,072.9 | -207,377.38 | -230,513.44 | 4,107,654.7 |
| 扣除非经常损益后的净利润 | 53,635,382.8 | 37,957,027.24 | 23,824,125.12 | 46,521,628.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.03 | 0.06 |
| 九、综合收益总额 | 53,631,587.48 | 35,373,490.5 | 23,742,907.92 | 55,806,420.22 |
| 归属于母公司股东的综合收益总额 | 53,786,660.38 | 35,580,867.88 | 23,973,421.36 | 51,698,765.52 |
| 归属于少数股东的综合收益总额 | -155,072.9 | -207,377.38 | -230,513.44 | 4,107,654.7 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-26 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |