福成股份
(600965)
| 流通市值：40.28亿 | | | 总市值：40.28亿 |
| 流通股本：8.19亿 | | | 总股本：8.19亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 264,741,302.88 | 1,021,540,066.21 | 708,098,129.24 | 459,914,146.16 |
| 营业收入 | 264,741,302.88 | 1,021,540,066.21 | 708,098,129.24 | 459,914,146.16 |
| 二、营业总成本 | 235,229,338.5 | 950,887,204.72 | 665,339,793.33 | 422,130,598.63 |
| 营业成本 | 191,289,674.64 | 761,688,453.39 | 524,475,444.1 | 325,200,000.63 |
| 税金及附加 | 1,911,015.17 | 6,916,535.17 | 4,729,191.38 | 3,227,668.79 |
| 销售费用 | 29,625,117.79 | 129,029,661.67 | 97,729,072 | 67,085,659.53 |
| 管理费用 | 11,199,844.46 | 49,412,805.12 | 36,104,116.45 | 25,427,410.14 |
| 研发费用 | 77,024.32 | 315,076.41 | 217,079.12 | 128,828.48 |
| 财务费用 | 1,126,662.12 | 3,524,672.96 | 2,084,890.28 | 1,061,031.06 |
| 其中:利息费用 | 1,150,496.95 | 4,071,954.36 | 2,751,457.75 | 1,605,098.73 |
| 其中:利息收入 | 98,045.48 | 949,385.44 | 690,558.06 | 721,078.07 |
| 加:公允价值变动收益 | -86,060.34 | -245,431.34 | - | - |
| 加:投资收益 | - | 1,242,230.91 | 573.37 | 4.97 |
| 资产处置收益 | -9,719.68 | -2,640,560.49 | -3,917,022.44 | 628,695.88 |
| 资产减值损失(新) | - | -7,371,789.78 | - | - |
| 信用减值损失(新) | 10,534.69 | -32,858.87 | -126,069.77 | -126,069.77 |
| 其他收益 | 179,697.48 | 1,307,758.05 | 1,233,763.66 | 462,369.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,606,416.53 | 62,912,209.97 | 39,949,580.73 | 38,748,548.1 |
| 加:营业外收入 | 298,926.72 | 9,385,923.37 | 1,165,773.85 | 548,089.34 |
| 减:营业外支出 | 209,550.9 | 2,432,636.69 | 591,903.45 | 591,803.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,695,792.35 | 69,865,496.65 | 40,523,451.13 | 38,704,833.99 |
| 减:所得税费用 | 5,952,884.43 | 14,059,076.43 | 12,830,070.34 | 9,006,700.85 |
| 六、净利润 | 23,742,907.92 | 55,806,420.22 | 27,693,380.79 | 29,698,133.14 |
| 持续经营净利润 | 23,742,907.92 | 55,806,420.22 | 27,693,380.79 | 29,698,133.14 |
| 归属于母公司股东的净利润 | 23,973,421.36 | 51,698,765.52 | 28,937,063.49 | 30,733,110.66 |
| 少数股东损益 | -230,513.44 | 4,107,654.7 | -1,243,682.7 | -1,034,977.52 |
| (一)基本每股收益 | 0.03 | 0.06 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.06 | 0.04 | 0.04 |
| 九、综合收益总额 | 23,742,907.92 | 55,806,420.22 | 27,693,380.79 | 29,698,133.14 |
| 归属于母公司股东的综合收益总额 | 23,973,421.36 | 51,698,765.52 | 28,937,063.49 | 30,733,110.66 |
| 归属于少数股东的综合收益总额 | -230,513.44 | 4,107,654.7 | -1,243,682.7 | -1,034,977.52 |
| 公告日期 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |