福星股份
(000926)
| 流通市值：44.36亿 | | | 总市值：44.92亿 |
| 流通股本：15.73亿 | | | 总股本：15.93亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,280,766,830.47 | 1,673,573,859.59 | 1,085,069,936.25 | 5,508,056,880.14 |
| 营业收入 | 2,280,766,830.47 | 1,673,573,859.59 | 1,085,069,936.25 | 5,508,056,880.14 |
| 二、营业总成本 | 2,189,621,418.67 | 1,547,482,902.05 | 963,302,865 | 5,097,388,613.82 |
| 营业成本 | 1,715,225,447.71 | 1,202,533,582.96 | 753,071,106.84 | 4,085,358,463.03 |
| 税金及附加 | 72,373,273.24 | 60,831,785.27 | 49,658,801.05 | 210,290,736.12 |
| 销售费用 | 94,621,309.19 | 64,505,501.14 | 42,367,281.12 | 218,007,037.39 |
| 管理费用 | 107,616,844.22 | 86,218,091.98 | 50,080,663.29 | 232,183,136.08 |
| 研发费用 | 25,997,248.03 | 18,391,264.58 | 9,302,186.82 | 35,273,946.38 |
| 财务费用 | 173,787,296.28 | 115,002,676.12 | 58,822,825.88 | 316,275,294.82 |
| 其中:利息费用 | 160,221,180.72 | 106,190,396.52 | 62,576,865.28 | 290,621,134.07 |
| 其中:利息收入 | 3,840,803.77 | 2,917,982.76 | 1,476,856.14 | 11,458,308.1 |
| 加:公允价值变动收益 | -30,057,182.58 | -29,437,125.23 | -20,820,239.25 | -46,040,454.31 |
| 加:投资收益 | -48,784.7 | -48,784.7 | -48,784.7 | -1,300.37 |
| 资产处置收益 | 385,594.31 | 388,540.29 | 423,425.19 | 2,238,717.24 |
| 资产减值损失(新) | -794,629.97 | -1,794,629.97 | - | -63,222,342.38 |
| 信用减值损失(新) | -3,115,820.52 | -5,006,627.99 | -15,451,718.62 | 4,471,599.14 |
| 其他收益 | 9,390,015.89 | 1,936,913.73 | 339,795.93 | 3,268,648.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,904,604.23 | 92,129,243.67 | 86,209,549.8 | 311,383,134.31 |
| 加:营业外收入 | 1,075,716.91 | 815,197.09 | 738,317.73 | 4,493,077.64 |
| 减:营业外支出 | 18,140,486.54 | 8,515,175.6 | 6,689,258.07 | 24,919,064.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 49,839,834.6 | 84,429,265.16 | 80,258,609.46 | 290,957,147.76 |
| 减:所得税费用 | 35,875,448.43 | 46,361,110.78 | 28,605,406.11 | 187,664,724.55 |
| 六、净利润 | 13,964,386.17 | 38,068,154.38 | 51,653,203.35 | 103,292,423.21 |
| 持续经营净利润 | 13,964,386.17 | 38,068,154.38 | 51,653,203.35 | 103,292,423.21 |
| 归属于母公司股东的净利润 | 16,630,343.47 | 38,209,744.53 | 54,380,631.98 | 68,332,802.34 |
| 少数股东损益 | -2,665,957.3 | -141,590.15 | -2,727,428.63 | 34,959,620.87 |
| (一)基本每股收益 | 0.01 | 0.03 | 0.05 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.05 | 0.07 |
| 八、其他综合收益 | 1,616,202.48 | -4,962,501.06 | -8,506,917.75 | -6,955,694.56 |
| 归属于母公司股东的其他综合收益 | 1,616,202.48 | -4,962,501.06 | -8,506,917.75 | -6,955,694.56 |
| 九、综合收益总额 | 15,580,588.65 | 33,105,653.32 | 43,146,285.6 | 96,336,728.65 |
| 归属于母公司股东的综合收益总额 | 18,246,545.95 | 33,247,243.47 | 45,873,714.23 | 61,377,107.78 |
| 归属于少数股东的综合收益总额 | -2,665,957.3 | -141,590.15 | -2,727,428.63 | 34,959,620.87 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |