福斯达
(603173)
| 流通市值：15.85亿 | | | 总市值：51.20亿 |
| 流通股本：4954.00万 | | | 总股本：1.60亿 |
| 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 | 594,187,963.78 | 2,418,875,053.81 | 1,654,249,289.31 | 910,091,813.98 |
| 营业收入 | 594,187,963.78 | 2,418,875,053.81 | 1,654,249,289.31 | 910,091,813.98 |
| 二、营业总成本 | 463,204,597.24 | 2,049,655,073.32 | 1,387,934,916.15 | 798,108,605.91 |
| 营业成本 | 423,243,457.41 | 1,853,617,429.92 | 1,251,814,609.21 | 710,367,781.85 |
| 税金及附加 | 4,235,426.74 | 15,454,483.44 | 8,325,518.85 | 6,351,644.26 |
| 销售费用 | 4,854,203.58 | 26,515,598.05 | 19,539,050.55 | 13,012,425.02 |
| 管理费用 | 19,701,867.5 | 65,151,912.28 | 47,169,798.24 | 30,170,115.86 |
| 研发费用 | 21,755,398.56 | 96,658,159.51 | 65,063,599.63 | 41,341,635.67 |
| 财务费用 | -10,585,756.55 | -7,742,509.88 | -3,977,660.33 | -3,134,996.75 |
| 其中:利息费用 | 6,586.88 | 1,476,473.35 | 1,318,421.93 | 958,822.55 |
| 其中:利息收入 | 5,569,808.44 | 16,559,444.65 | 11,832,244.19 | 7,717,092.06 |
| 加:公允价值变动收益 | -186,406.41 | 4,527,226.51 | 2,796,488.28 | 1,031,103.27 |
| 加:投资收益 | 105,965.27 | 19,888,623.98 | 16,512,609.79 | 15,665,582.02 |
| 资产处置收益 | 8,011.28 | 12,537.37 | 20,977.57 | 1,246.64 |
| 资产减值损失(新) | -4,671,593.12 | -39,535,499.66 | -20,021,422.84 | -22,944.58 |
| 信用减值损失(新) | 4,618,393.4 | -80,971,432.28 | -40,370,615.92 | -14,394,586.1 |
| 其他收益 | 3,246,680.61 | 20,373,288.45 | 14,539,545.06 | 4,488,784.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 134,104,417.57 | 293,514,724.86 | 239,791,955.1 | 118,752,394.17 |
| 加:营业外收入 | - | 6,510.9 | - | - |
| 减:营业外支出 | 74,758.76 | 495,603.92 | 199,658.12 | 94,491.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 134,029,658.81 | 293,025,631.84 | 239,592,296.98 | 118,657,902.21 |
| 减:所得税费用 | 18,271,614.33 | 31,862,669.89 | 32,007,810.87 | 14,182,906.99 |
| 六、净利润 | 115,758,044.48 | 261,162,961.95 | 207,584,486.11 | 104,474,995.22 |
| 持续经营净利润 | 115,758,044.48 | 261,162,961.95 | 207,584,486.11 | 104,474,995.22 |
| 归属于母公司股东的净利润 | 115,758,044.48 | 261,162,961.95 | 207,584,486.11 | 104,474,995.22 |
| (一)基本每股收益 | 0.73 | 1.63 | 1.3 | 0.65 |
| (二)稀释每股收益 | 0.73 | 1.63 | 1.3 | 0.65 |
| 八、其他综合收益 | 17.88 | - | - | - |
| 归属于母公司股东的其他综合收益 | 17.88 | - | - | - |
| 九、综合收益总额 | 115,758,062.36 | 261,162,961.95 | 207,584,486.11 | 104,474,995.22 |
| 归属于母公司股东的综合收益总额 | 115,758,062.36 | 261,162,961.95 | 207,584,486.11 | 104,474,995.22 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |