三孚股份
(603938)
| 流通市值：47.83亿 | | | 总市值：47.83亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 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 | 1,343,704,991.37 | 906,641,480.21 | 456,874,154.06 | 2,128,988,328.43 |
| 营业收入 | 1,343,704,991.37 | 906,641,480.21 | 456,874,154.06 | 2,128,988,328.43 |
| 二、营业总成本 | 1,289,795,621.41 | 860,228,421.31 | 450,535,744.14 | 1,858,318,022.63 |
| 营业成本 | 1,133,885,551.56 | 756,696,785.83 | 399,163,484.68 | 1,620,857,970.56 |
| 税金及附加 | 7,671,994.43 | 5,355,181.47 | 2,834,645.52 | 19,747,700.32 |
| 销售费用 | 25,156,559.87 | 15,536,298.27 | 6,305,149.57 | 37,696,688.11 |
| 管理费用 | 56,927,526.73 | 38,996,045.38 | 21,414,585.97 | 80,857,570.51 |
| 研发费用 | 58,433,021.99 | 39,685,288.32 | 18,158,399.85 | 86,837,940.1 |
| 财务费用 | 7,720,966.83 | 3,958,822.04 | 2,659,478.55 | 12,320,153.03 |
| 其中:利息费用 | 9,458,880.21 | 6,630,087.49 | 3,517,559.27 | 12,644,465.45 |
| 其中:利息收入 | 1,279,606.97 | 1,055,961.67 | 334,706.64 | 1,612,958.5 |
| 加:投资收益 | 10,034,143.75 | 6,398,946.21 | 3,342,533.07 | 14,070,517.19 |
| 资产处置收益 | 496,116.16 | 4,999.33 | - | 656,312.32 |
| 资产减值损失(新) | -16,111,160.75 | -12,673,168.14 | - | -78,179,584.82 |
| 信用减值损失(新) | -1,036,560.71 | -753,447.72 | -1,869,016.88 | -4,685,836.48 |
| 其他收益 | 11,291,992.49 | 8,664,621.65 | 2,989,042.69 | 11,835,253.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,583,900.9 | 48,055,010.23 | 10,800,968.8 | 214,366,967.8 |
| 加:营业外收入 | 187,729.19 | 175,339.04 | 123,937.9 | 216,785.42 |
| 减:营业外支出 | 136,248.3 | 105,782.33 | 104,275.65 | 5,994,690.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,635,381.79 | 48,124,566.94 | 10,820,631.05 | 208,589,062.48 |
| 减:所得税费用 | 10,649,656.6 | 9,433,174.76 | 3,192,671.15 | 30,181,986.03 |
| 六、净利润 | 47,985,725.19 | 38,691,392.18 | 7,627,959.9 | 178,407,076.45 |
| 持续经营净利润 | 47,985,725.19 | 38,691,392.18 | 7,627,959.9 | 178,407,076.45 |
| 归属于母公司股东的净利润 | 50,532,169.33 | 40,741,068.73 | 10,467,003.91 | 195,442,003.85 |
| 少数股东损益 | -2,546,444.14 | -2,049,676.55 | -2,839,044.01 | -17,034,927.4 |
| (一)基本每股收益 | 0.13 | 0.11 | 0.03 | 0.51 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.03 | 0.51 |
| 九、综合收益总额 | 47,985,725.19 | 38,691,392.18 | 7,627,959.9 | 178,407,076.45 |
| 归属于母公司股东的综合收益总额 | 50,532,169.33 | 40,741,068.73 | 10,467,003.91 | 195,442,003.85 |
| 归属于少数股东的综合收益总额 | -2,546,444.14 | -2,049,676.55 | -2,839,044.01 | -17,034,927.4 |
| 公告日期 | 2024-10-29 | 2024-08-20 | 2024-04-19 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |