福事特
(301446)
| 流通市值：11.91亿 | | | 总市值：39.00亿 |
| 流通股本：3177.20万 | | | 总股本：1.04亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 357,002,913.32 | 161,075,480.91 | 549,093,464.04 | 389,141,377.05 |
| 营业收入 | 357,002,913.32 | 161,075,480.91 | 549,093,464.04 | 389,141,377.05 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 308,935,182.37 | 135,891,865.01 | 477,396,154.2 | 330,023,250.37 |
| 营业成本 | 230,952,068.41 | 103,738,055.23 | 344,527,293.86 | 241,004,663.21 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 3,642,698.98 | 1,777,127.03 | 5,954,786.95 | 4,252,068.33 |
| 销售费用 | 19,998,871.52 | 7,281,419.77 | 34,841,430.2 | 24,060,737.71 |
| 管理费用 | 39,120,752.89 | 16,504,198.21 | 67,125,488.82 | 45,188,878.3 |
| 研发费用 | 14,555,357.74 | 6,356,058.66 | 27,422,233.5 | 18,197,921.32 |
| 财务费用 | 665,432.83 | 235,006.11 | -2,475,079.13 | -2,681,018.5 |
| 其中:利息费用 | 253,850.33 | - | 560,009.75 | - |
| 其中:利息收入 | 518,231.13 | - | 3,519,153.4 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | 1,867,467.52 | 745,127.12 | 4,930,823.29 | 3,710,575.03 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | -104,261.2 | 19,827.96 | 203,604.94 | 148,300.18 |
| 资产减值损失(新) | -1,753,547.57 | -369,848.92 | -3,637,822.28 | -1,733,415.41 |
| 信用减值损失(新) | -1,068,884.06 | 200,658.77 | -2,433,285.31 | -524,329.47 |
| 其他收益 | 2,856,395.85 | 1,616,348.71 | 18,584,081.18 | 16,505,161.49 |
| 四、营业利润 | 49,864,901.49 | 27,395,729.54 | 89,344,711.66 | 77,224,418.5 |
| 加:营业外收入 | 22,102.48 | 6,241.27 | 106,960.28 | 106,507.31 |
| 减:营业外支出 | 576,793.9 | 571,223.59 | 435,026.93 | 19,768.61 |
| 五、利润总额 | 49,310,210.07 | 26,830,747.22 | 89,016,645.01 | 77,311,157.2 |
| 减:所得税费用 | 4,949,345.06 | 2,868,709.73 | 9,269,092.36 | 8,451,711.54 |
| 六、净利润 | 44,360,865.01 | 23,962,037.49 | 79,747,552.65 | 68,859,445.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,360,865.01 | 23,962,037.49 | 79,747,552.65 | 68,859,445.66 |
| 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 | 43,593,626.04 | 23,371,288.23 | 76,350,880.3 | 66,482,319.78 |
| 少数股东损益 | 767,238.97 | 590,749.26 | 3,396,672.35 | 2,377,125.88 |
| 扣除非经常损益后的净利润 | 42,116,893.55 | 22,561,998.66 | 61,222,203.96 | 52,491,125.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.22 | 0.73 | 0.64 |
| (二)稀释每股收益 | 0.42 | 0.22 | 0.73 | 0.64 |
| 八、其他综合收益 | -192,929.03 | -84,161.73 | -73,244.74 | -35,304.11 |
| 归属于母公司股东的其他综合收益 | -192,929.03 | -84,161.73 | -73,244.74 | -35,304.11 |
| 九、综合收益总额 | 44,167,935.98 | 23,877,875.76 | 79,674,307.91 | 68,824,141.55 |
| 归属于母公司股东的综合收益总额 | 43,400,697.01 | 23,287,126.5 | 76,277,635.56 | 66,447,015.67 |
| 归属于少数股东的综合收益总额 | 767,238.97 | 590,749.26 | 3,396,672.35 | 2,377,125.88 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-23 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |