福斯特
(603806)
| 流通市值：331.05亿 | | | 总市值：331.05亿 |
| 流通股本：26.09亿 | | | 总股本：26.09亿 |
| 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 | 3,624,381,474.09 | 19,147,424,268.31 | 15,174,251,391.12 | 10,763,681,346.66 |
| 营业收入 | 3,624,381,474.09 | 19,147,424,268.31 | 15,174,251,391.12 | 10,763,681,346.66 |
| 二、营业总成本 | 3,356,161,685.04 | 17,424,406,110.72 | 13,770,717,617.95 | 9,533,424,906.3 |
| 营业成本 | 3,149,580,265.54 | 16,324,755,205.89 | 12,813,302,207.64 | 8,968,050,795.43 |
| 税金及附加 | 9,713,371.36 | 85,028,162.49 | 64,488,335.6 | 41,580,359.95 |
| 销售费用 | 17,172,405.01 | 94,264,392.61 | 70,369,524.69 | 42,367,438.71 |
| 管理费用 | 69,906,163.35 | 285,833,906.62 | 220,059,334.93 | 136,796,930.76 |
| 研发费用 | 109,711,272.07 | 657,268,249.25 | 518,013,725.9 | 357,576,022.51 |
| 财务费用 | 78,207.71 | -22,743,806.14 | 84,484,489.19 | -12,946,641.06 |
| 其中:利息费用 | 11,271,595.14 | 57,062,928.31 | 69,001,182.66 | 42,147,457.56 |
| 其中:利息收入 | 13,586,056.8 | 107,746,073.47 | 81,963,917.41 | 50,484,600.51 |
| 加:投资收益 | 7,195,785.28 | -7,558,071.6 | -19,452,157.04 | -13,777,011.83 |
| 资产处置收益 | 451,876.18 | 49,559.18 | 26,437.6 | - |
| 资产减值损失(新) | -36,224,532.92 | -69,043,295.87 | -62,064,546.61 | -62,121,017.94 |
| 信用减值损失(新) | 171,802,744.73 | -248,191,890.1 | -13,786,694.37 | -172,841,519.44 |
| 其他收益 | 37,973,337.55 | 117,579,423.45 | 95,556,907.87 | 68,850,364.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 449,418,999.87 | 1,515,853,882.65 | 1,403,813,720.62 | 1,050,367,255.89 |
| 加:营业外收入 | 437,571.89 | 5,026,231.9 | 5,017,224.03 | 4,414,903.78 |
| 减:营业外支出 | 26,245.74 | 42,074,172.98 | 1,352,885.71 | 1,403,142 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 449,830,326.02 | 1,478,805,941.57 | 1,407,478,058.94 | 1,053,379,017.67 |
| 减:所得税费用 | 54,419,947.46 | 189,650,063.86 | 150,614,691.01 | 125,021,341.16 |
| 六、净利润 | 395,410,378.56 | 1,289,155,877.71 | 1,256,863,367.93 | 928,357,676.51 |
| 持续经营净利润 | 395,410,378.56 | 1,289,155,877.71 | 1,256,863,367.93 | 928,357,676.51 |
| 归属于母公司股东的净利润 | 401,123,503.51 | 1,307,559,524.96 | 1,258,024,975.95 | 928,450,170.54 |
| 少数股东损益 | -5,713,124.95 | -18,403,647.25 | -1,161,608.02 | -92,494.03 |
| (一)基本每股收益 | 0.15 | 0.5 | 0.48 | 0.36 |
| (二)稀释每股收益 | 0.15 | 0.5 | 0.48 | 0.35 |
| 八、其他综合收益 | -3,055,446.96 | 5,593,524.15 | 30,435,879.58 | -65,470,834.46 |
| 归属于母公司股东的其他综合收益 | -3,055,446.96 | 5,593,524.15 | 30,435,879.58 | -65,470,834.46 |
| 九、综合收益总额 | 392,354,931.6 | 1,294,749,401.86 | 1,287,299,247.51 | 862,886,842.05 |
| 归属于母公司股东的综合收益总额 | 398,068,056.55 | 1,313,153,049.11 | 1,288,460,855.53 | 862,979,336.08 |
| 归属于少数股东的综合收益总额 | -5,713,124.95 | -18,403,647.25 | -1,161,608.02 | -92,494.03 |
| 公告日期 | 2025-04-26 | 2025-04-10 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |