孚日股份
(002083)
| 流通市值：45.42亿 | | | 总市值：45.44亿 |
| 流通股本：9.46亿 | | | 总股本：9.47亿 |
| 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 | 1,363,635,533.89 | 5,346,431,941.91 | 4,019,918,894.41 | 2,668,337,962.8 |
| 营业收入 | 1,363,635,533.89 | 5,346,431,941.91 | 4,019,918,894.41 | 2,668,337,962.8 |
| 二、营业总成本 | 1,186,036,656.38 | 4,825,798,924.85 | 3,616,481,761.66 | 2,407,278,308.3 |
| 营业成本 | 1,074,453,782.94 | 4,366,379,597.16 | 3,256,321,701.61 | 2,182,628,422.71 |
| 税金及附加 | 21,758,173.39 | 71,022,682.84 | 52,859,101.16 | 37,251,237.34 |
| 销售费用 | 29,550,225.48 | 117,860,988.41 | 84,776,516.1 | 51,030,141 |
| 管理费用 | 43,716,180.85 | 188,715,493.02 | 141,303,709.84 | 90,624,607.23 |
| 研发费用 | 8,832,827.88 | 34,951,770.03 | 28,847,401.83 | 20,451,127.42 |
| 财务费用 | 7,725,465.84 | 46,868,393.39 | 52,373,331.12 | 25,292,772.6 |
| 其中:利息费用 | 16,360,779.15 | 78,097,405.08 | 69,558,917.24 | 45,315,109.61 |
| 其中:利息收入 | 2,343,686.49 | 12,057,561.5 | 9,167,975.08 | 6,833,716.82 |
| 加:公允价值变动收益 | -579,875 | 2,300,582.43 | 1,875,419.5 | 2,178,719.5 |
| 加:投资收益 | 913,337.59 | 25,963,041.92 | 16,841,772.56 | 10,608,848.33 |
| 资产处置收益 | 49,083.92 | 600,156.12 | 743,534.2 | 443,530.61 |
| 资产减值损失(新) | -210,090.7 | -87,234,086.13 | -3,042,055.84 | 1,703,785.8 |
| 信用减值损失(新) | -28,820.02 | -3,986,948.44 | 302,718.41 | 472,503.86 |
| 其他收益 | 1,107,429.96 | 10,254,982.62 | 7,737,917.53 | 5,276,760.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 178,849,943.26 | 468,530,745.58 | 427,896,439.11 | 281,743,803.39 |
| 加:营业外收入 | -42,865.93 | 3,691,681 | 5,239,939.23 | 2,929,379.2 |
| 减:营业外支出 | 11,621,044.58 | 7,864,058.89 | 5,350,126.3 | 3,856,080.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 167,186,032.75 | 464,358,367.69 | 427,786,252.04 | 280,817,102.22 |
| 减:所得税费用 | 42,997,487.96 | 147,490,570.96 | 102,396,304.59 | 67,687,896.25 |
| 六、净利润 | 124,188,544.79 | 316,867,796.73 | 325,389,947.45 | 213,129,205.97 |
| 持续经营净利润 | 124,188,544.79 | 316,867,796.73 | 325,389,947.45 | 213,129,205.97 |
| 归属于母公司股东的净利润 | 127,469,433.58 | 347,873,766.17 | 336,537,853.53 | 221,532,844.55 |
| 少数股东损益 | -3,280,888.79 | -31,005,969.44 | -11,147,906.08 | -8,403,638.58 |
| (一)基本每股收益 | 0.13 | 0.42 | 0.41 | 0.27 |
| (二)稀释每股收益 | 0.13 | 0.38 | 0.37 | 0.24 |
| 八、其他综合收益 | - | -1,661,878.58 | 5,720.93 | 5,720.93 |
| 归属于母公司股东的其他综合收益 | - | -1,661,878.58 | 5,720.93 | 5,720.93 |
| 九、综合收益总额 | 124,188,544.79 | 315,205,918.15 | 325,395,668.38 | 213,134,926.9 |
| 归属于母公司股东的综合收益总额 | 127,469,433.58 | 346,211,887.59 | 336,543,574.46 | 221,538,565.48 |
| 归属于少数股东的综合收益总额 | -3,280,888.79 | -31,005,969.44 | -11,147,906.08 | -8,403,638.58 |
| 公告日期 | 2025-04-22 | 2025-04-08 | 2024-10-22 | 2024-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |