孚日股份
(002083)
| 流通市值：89.52亿 | | | 总市值：89.55亿 |
| 流通股本：9.46亿 | | | 总股本：9.47亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,918,076,003.01 | 1,408,828,582.78 | 5,210,034,725.84 | 3,840,995,939.91 |
| 营业收入 | 2,918,076,003.01 | 1,408,828,582.78 | 5,210,034,725.84 | 3,840,995,939.91 |
| 二、营业总成本 | 2,485,894,563.88 | 1,214,082,276.46 | 4,602,143,075.71 | 3,397,141,301.54 |
| 营业成本 | 2,225,129,186.72 | 1,075,688,850.17 | 4,120,772,521 | 3,037,054,525.66 |
| 税金及附加 | 52,948,226.8 | 35,063,610.24 | 75,780,919.71 | 55,294,811.9 |
| 销售费用 | 61,707,077.36 | 31,192,831.55 | 136,424,243.53 | 104,987,315.73 |
| 管理费用 | 83,569,247.94 | 40,183,091.5 | 186,726,634.02 | 146,752,058.48 |
| 研发费用 | 20,625,649.74 | 10,815,206.14 | 41,696,567 | 29,973,787.27 |
| 财务费用 | 41,915,175.32 | 21,138,686.86 | 40,742,190.45 | 23,078,802.5 |
| 其中:利息费用 | 19,451,420.13 | 9,177,829.38 | 52,242,631.26 | 39,729,886.37 |
| 其中:利息收入 | 3,536,036.45 | 1,720,492.12 | 8,829,637.31 | 7,608,474.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,017,444.92 | 1,220,825.4 | -1,495,283.27 | -131,575 |
| 加:投资收益 | 26,908,940.38 | 18,636,458.54 | 34,498,733.15 | 13,050,678.71 |
| 资产处置收益 | 9,299,616.24 | 0 | 6,332,425.16 | 12,808,678.53 |
| 资产减值损失(新) | 0 | 0 | -7,674,715.73 | -8,948,056.71 |
| 信用减值损失(新) | -3,552,847.21 | -1,223,981.78 | -20,791,604.46 | -1,232,983.17 |
| 其他收益 | 3,503,674.36 | 1,251,833.44 | 7,550,025.1 | 5,658,320.97 |
| 四、营业利润 | 471,358,267.82 | 214,631,441.92 | 626,311,230.08 | 465,059,701.7 |
| 加:营业外收入 | 367,809.08 | 243,139.81 | 2,860,818.19 | 2,214,203.38 |
| 减:营业外支出 | 8,090,910.4 | 7,805,972.46 | 36,368,907.58 | 23,544,107.09 |
| 五、利润总额 | 463,635,166.5 | 207,068,609.27 | 592,803,140.69 | 443,729,797.99 |
| 减:所得税费用 | 65,354,267.22 | 28,940,488.91 | 181,596,998.93 | 156,836,017.72 |
| 六、净利润 | 398,280,899.28 | 178,128,120.36 | 411,206,141.76 | 286,893,780.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 398,280,899.28 | 178,128,120.36 | 411,206,141.76 | 286,893,780.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 403,008,902.65 | 180,395,108.35 | 428,428,645.99 | 295,968,657.75 |
| 少数股东损益 | -4,728,003.37 | -2,266,987.99 | -17,222,504.23 | -9,074,877.48 |
| 扣除非经常损益后的净利润 | 394,670,159.4 | 181,734,764.61 | 446,568,486.54 | 297,502,285.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.19 | 0.47 | 0.31 |
| (二)稀释每股收益 | 0.43 | 0.19 | 0.47 | 0.31 |
| 八、其他综合收益 | - | - | 554,226.92 | - |
| 归属于母公司股东的其他综合收益 | - | - | 554,226.92 | 0 |
| 九、综合收益总额 | 398,280,899.28 | 178,128,120.36 | 411,760,368.68 | 286,893,780.27 |
| 归属于母公司股东的综合收益总额 | 403,008,902.65 | 180,395,108.35 | 428,982,872.91 | 295,968,657.75 |
| 归属于少数股东的综合收益总额 | -4,728,003.37 | -2,266,987.99 | -17,222,504.23 | -9,074,877.48 |
| 公告日期 | 2026-08-18 | 2026-04-15 | 2026-04-08 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |