福斯特
(603806)
| 流通市值：457.05亿 | | | 总市值：457.05亿 |
| 流通股本：26.09亿 | | | 总股本：26.09亿 |
| 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 | 3,372,519,565.87 | 15,490,803,120.61 | 11,787,924,723.01 | 7,958,513,651.43 |
| 营业收入 | 3,372,519,565.87 | 15,490,803,120.61 | 11,787,924,723.01 | 7,958,513,651.43 |
| 二、营业总成本 | 3,106,111,384.6 | 14,690,768,416.4 | 11,152,391,192.23 | 7,438,432,559.81 |
| 营业成本 | 2,906,234,210.58 | 13,793,499,506.36 | 10,480,388,940.72 | 6,991,282,890.54 |
| 税金及附加 | 11,560,622.98 | 56,941,135.89 | 38,640,552.18 | 22,263,163.74 |
| 销售费用 | 26,283,045.67 | 96,621,484.79 | 67,453,980.83 | 39,528,385.74 |
| 管理费用 | 66,144,110.18 | 251,683,995.77 | 202,337,226.13 | 134,215,490.59 |
| 研发费用 | 101,291,984.68 | 467,638,079.39 | 363,965,846.53 | 243,177,443.04 |
| 财务费用 | -5,402,589.49 | 24,384,214.2 | -395,354.16 | 7,965,186.16 |
| 其中:利息费用 | 21,020,162.65 | 43,224,614.07 | 33,253,124.29 | 22,646,980.11 |
| 其中:利息收入 | 4,874,102.76 | 52,325,371.75 | 43,552,271.62 | 30,321,241.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,987,580.02 | 25,279,225.04 | - | - |
| 加:投资收益 | 38,246,375.82 | 17,693,752.55 | 16,504,838.73 | 15,094,948.21 |
| 资产处置收益 | -11,383,371.37 | 581,265.19 | 424,761.55 | 443,871.38 |
| 资产减值损失(新) | -43,672,729.66 | -33,539,713.87 | -42,765,259.57 | -51,231,873.78 |
| 信用减值损失(新) | 63,969,504.95 | -33,645,595.19 | 68,588,653.42 | -6,169,970.16 |
| 其他收益 | 12,079,820.69 | 116,466,269.3 | 94,953,219.03 | 65,296,404.23 |
| 四、营业利润 | 332,635,361.72 | 892,869,907.23 | 773,239,743.94 | 543,514,471.5 |
| 加:营业外收入 | 340,960.62 | 3,065,057.7 | 2,406,818.1 | 1,836,041.92 |
| 减:营业外支出 | 169,235.94 | 22,470,410.3 | 17,717,784.19 | 7,201,414.18 |
| 五、利润总额 | 332,807,086.4 | 873,464,554.63 | 757,928,777.85 | 538,149,099.24 |
| 减:所得税费用 | 22,270,330.15 | 129,566,821.31 | 90,097,313.66 | 54,156,451.68 |
| 六、净利润 | 310,536,756.25 | 743,897,733.32 | 667,831,464.19 | 483,992,647.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 310,536,756.25 | 743,897,733.32 | 667,831,464.19 | 483,992,647.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 311,788,611.6 | 769,676,268.23 | 687,598,094.54 | 495,751,708.99 |
| 少数股东损益 | -1,251,855.35 | -25,778,534.91 | -19,766,630.35 | -11,759,061.43 |
| 扣除非经常损益后的净利润 | 259,959,441.86 | 671,449,642.96 | 630,051,935.43 | 448,832,077.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.3 | 0.26 | 0.19 |
| (二)稀释每股收益 | 0.12 | 0.29 | 0.26 | 0.18 |
| 八、其他综合收益 | -96,612,441.41 | 4,437,247.98 | -6,694,206.35 | 6,643,746.44 |
| 归属于母公司股东的其他综合收益 | -96,612,441.41 | 4,437,247.98 | -6,694,206.35 | 6,643,746.44 |
| 九、综合收益总额 | 213,924,314.84 | 748,334,981.3 | 661,137,257.84 | 490,636,394 |
| 归属于母公司股东的综合收益总额 | 215,176,170.19 | 774,113,516.21 | 680,903,888.19 | 502,395,455.43 |
| 归属于少数股东的综合收益总额 | -1,251,855.35 | -25,778,534.91 | -19,766,630.35 | -11,759,061.43 |
| 公告日期 | 2026-04-28 | 2026-04-09 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |