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福石控股

(300071)

  

流通市值:38.76亿  总市值:39.52亿
流通股本:9.45亿   总股本:9.64亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入607,876,922.59285,771,628.211,220,997,730.641,045,277,814.96
  营业收入607,876,922.59285,771,628.211,220,997,730.641,045,277,814.96
二、营业总成本645,714,758.13299,943,219.361,278,011,578.111,085,669,881.39
  营业成本476,155,582.07214,494,782.28912,567,828.68788,580,621.14
  税金及附加1,246,032.86616,359.711,964,471.581,826,241.49
  销售费用84,943,034.3342,126,467.31210,632,407.66162,461,262.48
  管理费用68,668,063.0635,861,119.87136,639,468.77121,020,696.47
  研发费用3,818,382.041,797,124.78,516,705.356,110,673.83
  财务费用10,883,663.775,047,365.497,690,696.075,670,385.98
  其中:利息费用10,124,171.085,070,342.647,772,101.555,667,649.57
  其中:利息收入231,528.158,625.43173,566.78135,679.83
三、其他经营收益
  加:公允价值变动收益-20,487.880-449,439.25-1,007,486.41
  加:投资收益1,146,323.251,048,142.842,448,389.251,160,666.51
  资产处置收益-1,653,119.48-1,662,620.2988,027.788,745.61
  资产减值损失(新)-53,437.48--3,824,065-73,769.76
  信用减值损失(新)-22,701,995.073,754,858.03-118,121,296.83-4,506,152.8
  其他收益286,817.86221,303.582,653,224.35434,523.65
四、营业利润-60,833,734.34-10,809,906.99-174,219,007.25-44,295,539.63
  加:营业外收入601.3921,904.9100,487.8873,135.35
  减:营业外支出508,062.938,799.49-16,003,606.18-5,920,571.93
五、利润总额-61,341,195.85-10,826,801.58-158,114,913.19-38,301,832.35
  减:所得税费用-7,354,442.26-491,348.7-22,662,147.12-1,761,316.3
六、净利润-53,986,753.59-10,335,452.88-135,452,766.07-36,540,516.05
(一)按经营持续性分类
  持续经营净利润-53,986,753.59-10,335,452.88-135,452,766.07-36,540,516.05
(二)按所有权归属分类
  归属于母公司股东的净利润-51,842,603.13-8,705,359.34-130,520,481.87-29,892,753.04
  少数股东损益-2,144,150.46-1,630,093.54-4,932,284.2-6,647,763.01
  扣除非经常损益后的净利润-51,344,092.63-8,280,816.11-148,794,354.34-35,734,595.21
七、每股收益
  (一)基本每股收益-0.05-0.01-0.14-0.03
  (二)稀释每股收益-0.05-0.01-0.14-0.03
八、其他综合收益-2,105-2,887,914.05-297.63
  归属于母公司股东的其他综合收益-2,105-2,887,914.05-297.63
九、综合收益总额-53,988,858.59-10,335,452.88-132,564,852.02-36,540,813.68
  归属于母公司股东的综合收益总额-51,844,708.13-8,705,359.34-127,632,567.82-29,893,050.67
  归属于少数股东的综合收益总额-2,144,150.46-1,630,093.54-4,932,284.2-6,647,763.01
公告日期2025-08-282025-04-292025-04-232024-10-25
审计意见(境内)标准无保留意见
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