ST人福
(600079)
| 流通市值：295.21亿 | | | 总市值：312.24亿 |
| 流通股本：15.43亿 | | | 总股本：16.32亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,412,438,760.89 | 12,060,701,759.83 | 6,101,249,495.67 | 23,962,010,164.64 |
| 营业收入 | 18,412,438,760.89 | 12,060,701,759.83 | 6,101,249,495.67 | 23,962,010,164.64 |
| 二、营业总成本 | 15,629,028,437.46 | 10,131,290,414.13 | 5,216,739,904 | 20,643,686,713.85 |
| 营业成本 | 9,242,444,041.65 | 6,011,902,065.76 | 3,079,062,550.16 | 12,409,036,151.73 |
| 税金及附加 | 184,060,988.01 | 124,229,387.38 | 60,574,236.76 | 236,058,471.93 |
| 销售费用 | 3,519,349,575.28 | 2,354,422,879.6 | 1,202,917,058.4 | 4,468,241,007.78 |
| 管理费用 | 1,306,419,198.96 | 789,663,169.92 | 414,007,765.02 | 1,726,505,637.44 |
| 研发费用 | 1,093,211,233.21 | 639,964,842.37 | 358,601,183.6 | 1,500,699,672.64 |
| 财务费用 | 283,543,400.35 | 211,108,069.1 | 101,577,110.06 | 303,145,772.33 |
| 其中:利息费用 | 157,200,076.89 | 109,027,573.72 | 52,910,102.09 | 271,036,765.09 |
| 其中:利息收入 | 13,893,025.2 | 4,430,105.99 | 8,357,521.66 | 26,591,955.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,327,058.83 | -1,334,464.33 | -823,462.66 | 11,824,276.22 |
| 加:投资收益 | 708,744,542.28 | 39,929,402.3 | 23,197,997.85 | 101,038,614.72 |
| 资产处置收益 | 1,361,266.23 | 2,514,354.4 | 156,507.56 | 55,568,783.46 |
| 资产减值损失(新) | -55,441,102.82 | -15,397,439.31 | 1,205,423.41 | -420,166,669.72 |
| 信用减值损失(新) | -26,318,552.58 | -22,894,101.81 | -21,552,606.49 | -72,031,040.34 |
| 其他收益 | 122,698,256.38 | 86,447,696.15 | 58,456,746.66 | 203,307,116.74 |
| 四、营业利润 | 3,533,127,674.09 | 2,018,676,793.1 | 945,150,198 | 3,197,864,531.87 |
| 加:营业外收入 | 8,294,178.48 | 4,273,251.77 | 1,121,361.57 | 11,201,224.24 |
| 减:营业外支出 | 53,148,850.29 | 26,569,761.93 | 6,061,977.98 | 152,604,786.53 |
| 五、利润总额 | 3,488,273,002.28 | 1,996,380,282.94 | 940,209,581.59 | 3,056,460,969.58 |
| 减:所得税费用 | 544,268,402.67 | 304,815,633.68 | 170,154,298.85 | 564,004,962.71 |
| 六、净利润 | 2,944,004,599.61 | 1,691,564,649.26 | 770,055,282.74 | 2,492,456,006.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,944,004,599.61 | 1,691,564,649.26 | 770,055,282.74 | 2,492,456,006.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,414,822,681.44 | 1,329,553,956.99 | 588,168,012.64 | 1,855,334,433.96 |
| 少数股东损益 | 529,181,918.17 | 362,010,692.27 | 181,887,270.1 | 637,121,572.91 |
| 扣除非经常损益后的净利润 | 1,796,802,873.16 | 1,288,928,152.13 | 553,503,183.41 | 1,762,404,870.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.48 | 0.81 | 0.36 | 1.14 |
| (二)稀释每股收益 | 1.48 | 0.81 | 0.36 | 1.14 |
| 八、其他综合收益 | -152,516,285.56 | -154,950,350.57 | -87,357,175.25 | -34,521,522.34 |
| 归属于母公司股东的其他综合收益 | -146,649,197.8 | -150,406,153.79 | -84,381,995.18 | -41,451,990.22 |
| 九、综合收益总额 | 2,791,488,314.05 | 1,536,614,298.69 | 682,698,107.49 | 2,457,934,484.53 |
| 归属于母公司股东的综合收益总额 | 2,268,173,483.64 | 1,179,147,803.2 | 503,786,017.46 | 1,813,882,443.74 |
| 归属于少数股东的综合收益总额 | 523,314,830.41 | 357,466,495.49 | 178,912,090.03 | 644,052,040.79 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |