*ST福成
(600965)
| 流通市值：19.16亿 | | | 总市值：19.16亿 |
| 流通股本：8.19亿 | | | 总股本：8.19亿 |
| 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 | 827,558,928.37 | 568,742,285.08 | 268,146,123.04 | 1,162,538,155.64 |
| 营业收入 | 827,558,928.37 | 568,742,285.08 | 268,146,123.04 | 1,162,538,155.64 |
| 二、营业总成本 | 798,827,694.26 | 545,480,504.56 | 243,991,223.37 | 1,079,211,900.03 |
| 营业成本 | 664,797,045.18 | 456,920,750.17 | 200,534,778.07 | 906,557,590.31 |
| 税金及附加 | 5,245,259.96 | 3,611,260.26 | 1,292,765.37 | 7,166,696.65 |
| 销售费用 | 98,144,429.48 | 65,069,849.73 | 31,689,953.47 | 116,609,083.27 |
| 管理费用 | 27,241,647.35 | 17,561,876.68 | 9,191,533.57 | 43,808,327.04 |
| 研发费用 | 292,529.04 | 200,861.79 | 100,620.69 | 387,459.01 |
| 财务费用 | 3,106,783.25 | 2,115,905.93 | 1,181,572.2 | 4,682,743.75 |
| 其中:利息费用 | 3,315,722.81 | 2,256,540.11 | 1,204,033.47 | 4,677,450.81 |
| 其中:利息收入 | 537,821.08 | 412,120.88 | 171,268.16 | 425,183.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,172,970.56 | -1,074,160.54 | -602,422.38 | 1,004,037.3 |
| 加:投资收益 | - | - | - | -765,835.49 |
| 资产处置收益 | 4,490.2 | 10,176.99 | 10,176.99 | -6,403.45 |
| 资产减值损失(新) | - | - | - | -4,021,791.24 |
| 信用减值损失(新) | -1,415,102.53 | -1,415,102.53 | 27.6 | -14,249.14 |
| 其他收益 | 6,934,300.16 | 5,662,073.8 | 3,813,666.24 | 2,759,907.24 |
| 四、营业利润 | 33,081,951.38 | 26,444,768.24 | 27,376,348.12 | 82,281,920.83 |
| 加:营业外收入 | 2,885,579.08 | 2,046,555.82 | 893,263.01 | 4,781,307.6 |
| 减:营业外支出 | 915,055.12 | 144,222.34 | 143,319.19 | 8,145,673.6 |
| 五、利润总额 | 35,052,475.34 | 28,347,101.72 | 28,126,291.94 | 78,917,554.83 |
| 减:所得税费用 | 12,270,909.33 | 9,178,632.01 | 6,325,304.98 | 20,470,486.11 |
| 六、净利润 | 22,781,566.01 | 19,168,469.71 | 21,800,986.96 | 58,447,068.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,781,566.01 | 19,168,469.71 | 21,800,986.96 | 58,447,068.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,863,411.29 | 18,191,268.32 | 21,505,038.32 | 56,942,009.37 |
| 少数股东损益 | 918,154.72 | 977,201.39 | 295,948.64 | 1,505,059.35 |
| 扣除非经常损益后的净利润 | 15,458,275.65 | 12,798,349.78 | 18,430,857.65 | 58,509,016.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.03 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.03 | 0.07 |
| 九、综合收益总额 | 22,781,566.01 | 19,168,469.71 | 21,800,986.96 | 58,447,068.72 |
| 归属于母公司股东的综合收益总额 | 21,863,411.29 | 18,191,268.32 | 21,505,038.32 | 56,942,009.37 |
| 归属于少数股东的综合收益总额 | 918,154.72 | 977,201.39 | 295,948.64 | 1,505,059.35 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 无法表示意见 |