福事特
(301446)
| 流通市值：10.14亿 | | | 总市值：33.20亿 |
| 流通股本：3177.20万 | | | 总股本：1.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 389,141,377.05 | 256,407,081.78 | 105,077,454.87 | 468,540,836.47 |
| 营业收入 | 389,141,377.05 | 256,407,081.78 | 105,077,454.87 | 468,540,836.47 |
| 二、营业总成本 | 330,023,250.37 | 214,522,780.42 | 88,821,337.15 | 391,149,746.82 |
| 营业成本 | 241,004,663.21 | 160,803,157.26 | 66,416,819.1 | 295,280,192.41 |
| 税金及附加 | 4,252,068.33 | 2,854,874.65 | 1,356,351.93 | 5,082,644.66 |
| 销售费用 | 24,060,737.71 | 14,337,293.74 | 5,785,313.91 | 27,906,950.74 |
| 管理费用 | 45,188,878.3 | 27,785,504.18 | 12,584,683.17 | 52,399,084.77 |
| 研发费用 | 18,197,921.32 | 11,155,481.65 | 4,926,758.36 | 20,541,049.52 |
| 财务费用 | -2,681,018.5 | -2,413,531.06 | -2,248,589.32 | -10,060,175.28 |
| 其中:利息费用 | - | - | - | 425,382.81 |
| 其中:利息收入 | - | - | - | 10,562,612.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,710,575.03 | 2,597,044.99 | 830,410.54 | 675,662.63 |
| 资产处置收益 | 148,300.18 | 125,097.88 | 23,532.78 | 349,254.57 |
| 资产减值损失(新) | -1,733,415.41 | -1,198,170.15 | -263,272.48 | -3,919,466.38 |
| 信用减值损失(新) | -524,329.47 | -274,178.58 | 1,318,242.47 | -3,213,239.29 |
| 其他收益 | 16,505,161.49 | 15,075,557.24 | 10,337,480.86 | 13,505,197.13 |
| 四、营业利润 | 77,224,418.5 | 58,209,652.74 | 28,502,511.89 | 84,788,498.31 |
| 加:营业外收入 | 106,507.31 | 69,906.26 | 65,274.52 | 77,579.36 |
| 减:营业外支出 | 19,768.61 | 11,207.77 | 307.34 | 410,323.27 |
| 五、利润总额 | 77,311,157.2 | 58,268,351.23 | 28,567,479.07 | 84,455,754.4 |
| 减:所得税费用 | 8,451,711.54 | 6,485,834.32 | 3,295,906.41 | 9,169,347.24 |
| 六、净利润 | 68,859,445.66 | 51,782,516.91 | 25,271,572.66 | 75,286,407.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,859,445.66 | 51,782,516.91 | 25,271,572.66 | 75,286,407.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,482,319.78 | 49,392,547.06 | 24,441,506.73 | 72,396,691.13 |
| 少数股东损益 | 2,377,125.88 | 2,389,969.85 | 830,065.93 | 2,889,716.03 |
| 扣除非经常损益后的净利润 | 52,491,125.53 | 36,961,877.66 | 16,586,161.26 | 64,786,845.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.47 | 0.24 | 0.7 |
| (二)稀释每股收益 | 0.64 | 0.47 | 0.24 | 0.7 |
| 八、其他综合收益 | -35,304.11 | - | - | - |
| 归属于母公司股东的其他综合收益 | -35,304.11 | - | - | - |
| 九、综合收益总额 | 68,824,141.55 | 51,782,516.91 | 25,271,572.66 | 75,286,407.16 |
| 归属于母公司股东的综合收益总额 | 66,447,015.67 | 49,392,547.06 | 24,441,506.73 | 72,396,691.13 |
| 归属于少数股东的综合收益总额 | 2,377,125.88 | 2,389,969.85 | 830,065.93 | 2,889,716.03 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |