福恩股份
(001312)
| 流通市值：11.60亿 | | | 总市值：47.34亿 |
| 流通股本：5716.03万 | | | 总股本：2.33亿 |
| 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 | 391,409,162.52 | 1,720,304,485.73 | 1,364,947,500 | 938,052,226.75 |
| 营业收入 | 391,409,162.52 | 1,720,304,485.73 | - | 938,052,226.75 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 331,950,397.66 | 1,472,608,947.1 | - | 801,272,857.44 |
| 营业成本 | 279,748,047.66 | 1,257,194,621.68 | - | 688,895,766.46 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 3,061,713.52 | 11,754,352.3 | - | 5,346,735.85 |
| 销售费用 | 10,810,149.3 | 40,496,095.08 | - | 21,980,665.99 |
| 管理费用 | 19,741,679.76 | 96,142,893.04 | - | 53,584,380.29 |
| 研发费用 | 13,942,217.46 | 66,405,260.38 | - | 32,016,658.34 |
| 财务费用 | 4,646,589.96 | 615,724.62 | - | -551,349.49 |
| 其中:利息费用 | 232,078.08 | 1,661,995.8 | - | 881,610.19 |
| 其中:利息收入 | 1,635,016.4 | 8,022,019.43 | - | 2,853,751.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 970,924.36 | 391,404.48 | - | 204,620.13 |
| 加:投资收益 | 1,677,584.38 | 9,624,122.59 | - | 5,031,387.53 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 77,073.31 | 449,054.62 | - | 40,630.03 |
| 资产减值损失(新) | -11,845,750.8 | -15,644,058.71 | - | -19,766,296.45 |
| 信用减值损失(新) | -6,632,069.7 | 3,634,856.65 | - | -4,461,119.18 |
| 其他收益 | 2,636,954.56 | 18,615,803.19 | - | 2,601,350.78 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 46,343,480.97 | 264,766,721.45 | 198,407,200 | 120,429,942.15 |
| 加:营业外收入 | 0 | 125,467.64 | - | 87,627.63 |
| 减:营业外支出 | 1,215.56 | 77,564.59 | - | 55,480.06 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 46,342,265.41 | 264,814,624.5 | 198,445,100 | 120,462,089.72 |
| 减:所得税费用 | 5,723,410.74 | 34,469,904.78 | - | 15,162,000.52 |
| 六、净利润 | 40,618,854.67 | 230,344,719.72 | - | 105,300,089.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,618,854.67 | 230,344,719.72 | - | 105,300,089.2 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,618,854.67 | 230,344,719.72 | 173,551,100 | 105,300,089.2 |
| 扣除非经常损益后的净利润 | 37,042,484.06 | 211,200,781.46 | 160,983,700 | 100,129,388.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 1.32 | - | 0.6 |
| (二)稀释每股收益 | 0.23 | 1.32 | - | 0.6 |
| 八、其他综合收益 | -100,332.43 | -1,596,766.32 | - | -578,514.44 |
| 归属于母公司股东的其他综合收益 | -100,332.43 | -1,596,766.32 | - | -578,514.44 |
| 九、综合收益总额 | 40,518,522.24 | 228,747,953.4 | - | 104,721,574.76 |
| 归属于母公司股东的综合收益总额 | 40,518,522.24 | 228,747,953.4 | - | 104,721,574.76 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-12-17 | 2025-11-21 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |