福斯特
(603806)
| 流通市值：364.18亿 | | | 总市值：364.18亿 |
| 流通股本：26.09亿 | | | 总股本：26.09亿 |
| 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 | 11,787,924,723.01 | 7,958,513,651.43 | 3,624,381,474.09 | 19,147,424,268.31 |
| 营业收入 | 11,787,924,723.01 | 7,958,513,651.43 | 3,624,381,474.09 | 19,147,424,268.31 |
| 二、营业总成本 | 11,152,391,192.23 | 7,438,432,559.81 | 3,356,161,685.04 | 17,424,406,110.72 |
| 营业成本 | 10,480,388,940.72 | 6,991,282,890.54 | 3,149,580,265.54 | 16,324,755,205.89 |
| 税金及附加 | 38,640,552.18 | 22,263,163.74 | 9,713,371.36 | 85,028,162.49 |
| 销售费用 | 67,453,980.83 | 39,528,385.74 | 17,172,405.01 | 94,264,392.61 |
| 管理费用 | 202,337,226.13 | 134,215,490.59 | 69,906,163.35 | 285,833,906.62 |
| 研发费用 | 363,965,846.53 | 243,177,443.04 | 109,711,272.07 | 657,268,249.25 |
| 财务费用 | -395,354.16 | 7,965,186.16 | 78,207.71 | -22,743,806.14 |
| 其中:利息费用 | 33,253,124.29 | 22,646,980.11 | 11,271,595.14 | 57,062,928.31 |
| 其中:利息收入 | 43,552,271.62 | 30,321,241.8 | 13,586,056.8 | 107,746,073.47 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 16,504,838.73 | 15,094,948.21 | 7,195,785.28 | -7,558,071.6 |
| 资产处置收益 | 424,761.55 | 443,871.38 | 451,876.18 | 49,559.18 |
| 资产减值损失(新) | -42,765,259.57 | -51,231,873.78 | -36,224,532.92 | -69,043,295.87 |
| 信用减值损失(新) | 68,588,653.42 | -6,169,970.16 | 171,802,744.73 | -248,191,890.1 |
| 其他收益 | 94,953,219.03 | 65,296,404.23 | 37,973,337.55 | 117,579,423.45 |
| 四、营业利润 | 773,239,743.94 | 543,514,471.5 | 449,418,999.87 | 1,515,853,882.65 |
| 加:营业外收入 | 2,406,818.1 | 1,836,041.92 | 437,571.89 | 5,026,231.9 |
| 减:营业外支出 | 17,717,784.19 | 7,201,414.18 | 26,245.74 | 42,074,172.98 |
| 五、利润总额 | 757,928,777.85 | 538,149,099.24 | 449,830,326.02 | 1,478,805,941.57 |
| 减:所得税费用 | 90,097,313.66 | 54,156,451.68 | 54,419,947.46 | 189,650,063.86 |
| 六、净利润 | 667,831,464.19 | 483,992,647.56 | 395,410,378.56 | 1,289,155,877.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 667,831,464.19 | 483,992,647.56 | 395,410,378.56 | 1,289,155,877.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 687,598,094.54 | 495,751,708.99 | 401,123,503.51 | 1,307,559,524.96 |
| 少数股东损益 | -19,766,630.35 | -11,759,061.43 | -5,713,124.95 | -18,403,647.25 |
| 扣除非经常损益后的净利润 | 630,051,935.43 | 448,832,077.33 | 377,630,580.96 | 1,282,665,359.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.19 | 0.15 | 0.5 |
| (二)稀释每股收益 | 0.26 | 0.18 | 0.15 | 0.5 |
| 八、其他综合收益 | -6,694,206.35 | 6,643,746.44 | -3,055,446.96 | 5,593,524.15 |
| 归属于母公司股东的其他综合收益 | -6,694,206.35 | 6,643,746.44 | -3,055,446.96 | 5,593,524.15 |
| 九、综合收益总额 | 661,137,257.84 | 490,636,394 | 392,354,931.6 | 1,294,749,401.86 |
| 归属于母公司股东的综合收益总额 | 680,903,888.19 | 502,395,455.43 | 398,068,056.55 | 1,313,153,049.11 |
| 归属于少数股东的综合收益总额 | -19,766,630.35 | -11,759,061.43 | -5,713,124.95 | -18,403,647.25 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |