福斯特
(603806)
| 流通市值：359.74亿 | | | 总市值：359.74亿 |
| 流通股本：26.09亿 | | | 总股本：26.09亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,174,251,391.12 | 10,763,681,346.66 | 5,321,491,035.96 | 22,588,526,670.13 |
| 营业收入 | 15,174,251,391.12 | 10,763,681,346.66 | 5,321,491,035.96 | 22,588,526,670.13 |
| 二、营业总成本 | 13,770,717,617.95 | 9,533,424,906.3 | 4,762,777,873.36 | 20,501,180,441.02 |
| 营业成本 | 12,813,302,207.64 | 8,968,050,795.43 | 4,508,425,062.15 | 19,281,289,777.7 |
| 税金及附加 | 64,488,335.6 | 41,580,359.95 | 20,741,586.4 | 47,709,847.46 |
| 销售费用 | 70,369,524.69 | 42,367,438.71 | 18,733,022.3 | 75,351,616.48 |
| 管理费用 | 220,059,334.93 | 136,796,930.76 | 63,456,417.92 | 278,703,459.45 |
| 研发费用 | 518,013,725.9 | 357,576,022.51 | 179,270,334.81 | 792,026,569.41 |
| 财务费用 | 84,484,489.19 | -12,946,641.06 | -27,848,550.22 | 26,099,170.52 |
| 其中:利息费用 | 69,001,182.66 | 42,147,457.56 | 18,833,611.9 | 77,063,363.93 |
| 其中:利息收入 | 81,963,917.41 | 50,484,600.51 | 25,162,052.64 | 83,690,562.4 |
| 加:公允价值变动收益 | - | - | - | -211,384.72 |
| 加:投资收益 | -19,452,157.04 | -13,777,011.83 | 6,402,384.59 | 80,767,649.32 |
| 资产处置收益 | 26,437.6 | - | - | -5,027,458.09 |
| 资产减值损失(新) | -62,064,546.61 | -62,121,017.94 | -3,251,285.18 | -91,158,985.2 |
| 信用减值损失(新) | -13,786,694.37 | -172,841,519.44 | 27,355,096.99 | -162,399,523.9 |
| 其他收益 | 95,556,907.87 | 68,850,364.74 | 33,572,989.74 | 136,915,306.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,403,813,720.62 | 1,050,367,255.89 | 622,792,348.74 | 2,046,231,833.27 |
| 加:营业外收入 | 5,017,224.03 | 4,414,903.78 | 1,934,953.49 | 5,430,444.11 |
| 减:营业外支出 | 1,352,885.71 | 1,403,142 | 864,505.44 | 2,763,045.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,407,478,058.94 | 1,053,379,017.67 | 623,862,796.79 | 2,048,899,232.22 |
| 减:所得税费用 | 150,614,691.01 | 125,021,341.16 | 102,785,098.48 | 200,030,793.89 |
| 六、净利润 | 1,256,863,367.93 | 928,357,676.51 | 521,077,698.31 | 1,848,868,438.33 |
| 持续经营净利润 | 1,256,863,367.93 | 928,357,676.51 | 521,077,698.31 | 1,848,868,438.33 |
| 归属于母公司股东的净利润 | 1,258,024,975.95 | 928,450,170.54 | 521,500,737 | 1,850,161,937.63 |
| 少数股东损益 | -1,161,608.02 | -92,494.03 | -423,038.69 | -1,293,499.3 |
| (一)基本每股收益 | 0.48 | 0.36 | 0.28 | 0.99 |
| (二)稀释每股收益 | 0.48 | 0.35 | 0.28 | 1 |
| 八、其他综合收益 | 30,435,879.58 | -65,470,834.46 | -52,556,359.7 | 21,276,520.7 |
| 归属于母公司股东的其他综合收益 | 30,435,879.58 | -65,470,834.46 | -52,556,359.7 | 21,276,520.7 |
| 九、综合收益总额 | 1,287,299,247.51 | 862,886,842.05 | 468,521,338.61 | 1,870,144,959.03 |
| 归属于母公司股东的综合收益总额 | 1,288,460,855.53 | 862,979,336.08 | 468,944,377.3 | 1,871,438,458.33 |
| 归属于少数股东的综合收益总额 | -1,161,608.02 | -92,494.03 | -423,038.69 | -1,293,499.3 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-30 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |