福星股份
(000926)
| 流通市值：43.42亿 | | | 总市值：43.97亿 |
| 流通股本：15.73亿 | | | 总股本：15.93亿 |
| 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 | 344,468,125.63 | 8,757,272,650.93 | 2,280,766,830.47 | 1,673,573,859.59 |
| 营业收入 | 344,468,125.63 | 8,757,272,650.93 | 2,280,766,830.47 | 1,673,573,859.59 |
| 二、营业总成本 | 435,272,796.01 | 8,613,750,430.46 | 2,189,621,418.67 | 1,547,482,902.05 |
| 营业成本 | 278,292,763.27 | 7,412,806,831.52 | 1,715,225,447.71 | 1,202,533,582.96 |
| 税金及附加 | 10,665,841.98 | 306,435,901.46 | 72,373,273.24 | 60,831,785.27 |
| 销售费用 | 10,442,147.33 | 279,899,977.79 | 94,621,309.19 | 64,505,501.14 |
| 管理费用 | 44,757,712.16 | 260,527,980.75 | 107,616,844.22 | 86,218,091.98 |
| 研发费用 | 6,214,555.42 | 34,055,979.68 | 25,997,248.03 | 18,391,264.58 |
| 财务费用 | 84,899,775.85 | 320,023,759.26 | 173,787,296.28 | 115,002,676.12 |
| 其中:利息费用 | 80,599,076.1 | 280,307,407.16 | 160,221,180.72 | 106,190,396.52 |
| 其中:利息收入 | 1,047,274.64 | 5,304,864.85 | 3,840,803.77 | 2,917,982.76 |
| 加:公允价值变动收益 | 1,878,771.2 | -1,190,276,976.3 | -30,057,182.58 | -29,437,125.23 |
| 加:投资收益 | - | -96,951.88 | -48,784.7 | -48,784.7 |
| 资产处置收益 | 57,509.9 | 446,634.17 | 385,594.31 | 388,540.29 |
| 资产减值损失(新) | -776,044.83 | -1,409,124,946.83 | -794,629.97 | -1,794,629.97 |
| 信用减值损失(新) | -7,348,502.78 | -77,940,802.7 | -3,115,820.52 | -5,006,627.99 |
| 其他收益 | 3,800,663.16 | 20,394,325.9 | 9,390,015.89 | 1,936,913.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -93,192,273.73 | -2,513,076,497.17 | 66,904,604.23 | 92,129,243.67 |
| 加:营业外收入 | 58,465.23 | 3,411,239.68 | 1,075,716.91 | 815,197.09 |
| 减:营业外支出 | 770,599.82 | 35,126,565.82 | 18,140,486.54 | 8,515,175.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -93,904,408.32 | -2,544,791,823.31 | 49,839,834.6 | 84,429,265.16 |
| 减:所得税费用 | 8,057,758.99 | 109,357,630.63 | 35,875,448.43 | 46,361,110.78 |
| 六、净利润 | -101,962,167.31 | -2,654,149,453.94 | 13,964,386.17 | 38,068,154.38 |
| 持续经营净利润 | -101,962,167.31 | -2,654,149,453.94 | 13,964,386.17 | 38,068,154.38 |
| 归属于母公司股东的净利润 | -96,066,594.05 | -2,600,741,832.37 | 16,630,343.47 | 38,209,744.53 |
| 少数股东损益 | -5,895,573.26 | -53,407,621.57 | -2,665,957.3 | -141,590.15 |
| (一)基本每股收益 | -0.06 | -1.64 | 0.01 | 0.03 |
| (二)稀释每股收益 | -0.06 | -1.64 | 0.01 | 0.03 |
| 八、其他综合收益 | 393,439.64 | -20,325,232.8 | 1,616,202.48 | -4,962,501.06 |
| 归属于母公司股东的其他综合收益 | 393,439.64 | -20,325,232.8 | 1,616,202.48 | -4,962,501.06 |
| 九、综合收益总额 | -101,568,727.67 | -2,674,474,686.74 | 15,580,588.65 | 33,105,653.32 |
| 归属于母公司股东的综合收益总额 | -95,673,154.41 | -2,621,067,065.17 | 18,246,545.95 | 33,247,243.47 |
| 归属于少数股东的综合收益总额 | -5,895,573.26 | -53,407,621.57 | -2,665,957.3 | -141,590.15 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |