三孚股份
(603938)
| 流通市值：164.03亿 | | | 总市值：164.03亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 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 | 1,312,153,910.3 | 647,190,513.26 | 2,096,968,236.83 | 1,547,887,806.27 |
| 营业收入 | 1,312,153,910.3 | 647,190,513.26 | 2,096,968,236.83 | 1,547,887,806.27 |
| 二、营业总成本 | 1,173,119,950.5 | 594,892,877.99 | 2,010,911,839.87 | 1,475,921,133.73 |
| 营业成本 | 1,062,051,350.68 | 541,725,975.76 | 1,817,447,843.32 | 1,322,384,766.41 |
| 税金及附加 | 9,054,793.84 | 4,703,765.15 | 15,393,977.77 | 10,629,879.98 |
| 销售费用 | 16,358,180.21 | 7,578,978.06 | 27,907,001.08 | 40,532,455.64 |
| 管理费用 | 34,940,349.42 | 17,305,519.74 | 71,334,079.21 | 48,732,297.24 |
| 研发费用 | 53,080,670.68 | 23,535,109.73 | 80,976,007.33 | 54,516,966.82 |
| 财务费用 | -2,365,394.33 | 43,529.55 | -2,147,068.84 | -875,232.36 |
| 其中:利息费用 | 685,409.14 | 469,788.52 | 1,893,855.9 | 1,387,275.3 |
| 其中:利息收入 | 1,555,708.26 | 295,348.49 | 4,118,003.75 | 2,016,725.87 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,023,474.41 | - | 7,392,084.64 | 4,620,410.56 |
| 资产处置收益 | 60,702.58 | 96,568.12 | 179,472.74 | 180,901.94 |
| 资产减值损失(新) | -4,345,252.64 | -5,782,615.48 | -7,851,086.78 | -6,970,654.59 |
| 信用减值损失(新) | -3,913,404.89 | -2,074,249.53 | -2,114,987.19 | -3,197,200.88 |
| 其他收益 | 9,677,806.84 | 2,130,820.25 | 12,966,416.74 | 9,972,138.05 |
| 四、营业利润 | 142,537,286.1 | 46,668,158.63 | 96,628,297.11 | 76,572,267.62 |
| 加:营业外收入 | 64,584.01 | 42,853.45 | 251,758.04 | 226,448.83 |
| 减:营业外支出 | 2,012,270.62 | 254,897.38 | 2,490,938.72 | 1,165,810.85 |
| 五、利润总额 | 140,589,599.49 | 46,456,114.7 | 94,389,116.43 | 75,632,905.6 |
| 减:所得税费用 | 21,428,366.57 | 7,654,816.2 | 14,391,533.37 | 11,688,027.14 |
| 六、净利润 | 119,161,232.92 | 38,801,298.5 | 79,997,583.06 | 63,944,878.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 119,161,232.92 | 38,801,298.5 | 79,997,583.06 | 63,944,878.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,116,332.26 | 38,851,042.21 | 80,299,009.38 | 64,135,623.78 |
| 少数股东损益 | 44,900.66 | -49,743.71 | -301,426.32 | -190,745.32 |
| 扣除非经常损益后的净利润 | 115,082,487.1 | 37,174,047.49 | 69,048,147.95 | 55,853,882.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.1 | 0.21 | 0.17 |
| (二)稀释每股收益 | 0.31 | 0.1 | 0.21 | 0.17 |
| 九、综合收益总额 | 119,161,232.92 | 38,801,298.5 | 79,997,583.06 | 63,944,878.46 |
| 归属于母公司股东的综合收益总额 | 119,116,332.26 | 38,851,042.21 | 80,299,009.38 | 64,135,623.78 |
| 归属于少数股东的综合收益总额 | 44,900.66 | -49,743.71 | -301,426.32 | -190,745.32 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-04-16 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |