*ST福成
(600965)
| 流通市值：24.81亿 | | | 总市值：24.81亿 |
| 流通股本：8.19亿 | | | 总股本：8.19亿 |
| 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 | 268,146,123.04 | 1,162,538,155.64 | 788,511,082.84 | 532,134,767.37 |
| 营业收入 | 268,146,123.04 | 1,162,538,155.64 | 788,511,082.84 | 532,134,767.37 |
| 二、营业总成本 | 243,991,223.37 | 1,079,211,900.03 | 722,071,838.52 | 484,652,344.4 |
| 营业成本 | 200,534,778.07 | 906,557,590.31 | 592,316,010.51 | 395,568,833.17 |
| 税金及附加 | 1,292,765.37 | 7,166,696.65 | 5,648,953.43 | 3,951,982.49 |
| 销售费用 | 31,689,953.47 | 116,609,083.27 | 87,267,788.21 | 59,762,296.01 |
| 管理费用 | 9,191,533.57 | 43,808,327.04 | 33,105,375.46 | 23,000,157.36 |
| 研发费用 | 100,620.69 | 387,459.01 | 252,995.42 | 131,525.54 |
| 财务费用 | 1,181,572.2 | 4,682,743.75 | 3,480,715.49 | 2,237,549.83 |
| 其中:利息费用 | 1,204,033.47 | 4,677,450.81 | 3,507,766.97 | 2,246,836.88 |
| 其中:利息收入 | 171,268.16 | 425,183.65 | 283,096.04 | 246,403.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -602,422.38 | 1,004,037.3 | 723,579.18 | -41,436.46 |
| 加:投资收益 | - | -765,835.49 | - | - |
| 资产处置收益 | 10,176.99 | -6,403.45 | -9,529.41 | -9,529.41 |
| 资产减值损失(新) | - | -4,021,791.24 | - | - |
| 信用减值损失(新) | 27.6 | -14,249.14 | -674,183.61 | -674,183.61 |
| 其他收益 | 3,813,666.24 | 2,759,907.24 | 1,610,172.33 | 434,317.58 |
| 四、营业利润 | 27,376,348.12 | 82,281,920.83 | 68,089,282.81 | 47,191,591.07 |
| 加:营业外收入 | 893,263.01 | 4,781,307.6 | 3,267,545.29 | 1,968,169.83 |
| 减:营业外支出 | 143,319.19 | 8,145,673.6 | 4,276,725.59 | 4,240,800.55 |
| 五、利润总额 | 28,126,291.94 | 78,917,554.83 | 67,080,102.51 | 44,918,960.35 |
| 减:所得税费用 | 6,325,304.98 | 20,470,486.11 | 13,448,515.03 | 9,545,469.85 |
| 六、净利润 | 21,800,986.96 | 58,447,068.72 | 53,631,587.48 | 35,373,490.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,800,986.96 | 58,447,068.72 | 53,631,587.48 | 35,373,490.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,505,038.32 | 56,942,009.37 | 53,786,660.38 | 35,580,867.88 |
| 少数股东损益 | 295,948.64 | 1,505,059.35 | -155,072.9 | -207,377.38 |
| 扣除非经常损益后的净利润 | 18,430,857.65 | 58,509,016.74 | 53,635,382.8 | 37,957,027.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.07 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.07 | 0.07 | 0.04 |
| 九、综合收益总额 | 21,800,986.96 | 58,447,068.72 | 53,631,587.48 | 35,373,490.5 |
| 归属于母公司股东的综合收益总额 | 21,505,038.32 | 56,942,009.37 | 53,786,660.38 | 35,580,867.88 |
| 归属于少数股东的综合收益总额 | 295,948.64 | 1,505,059.35 | -155,072.9 | -207,377.38 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-28 | 2025-08-30 |
| 审计意见(境内) | | 无法表示意见 | | |