三孚新科
(688359)
| 流通市值:140.10亿 | | | 总市值:140.10亿 |
| 流通股本:9874.61万 | | | 总股本:9874.61万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 157,530,649.62 | 457,850,239.85 | 341,710,162 | 227,299,034.98 |
| 营业收入 | 157,530,649.62 | 457,850,239.85 | 341,710,162 | 227,299,034.98 |
| 二、营业总成本 | 158,028,586.67 | 517,774,456.74 | 384,004,538.05 | 252,235,667.96 |
| 营业成本 | 113,183,987.32 | 292,029,389.51 | 209,822,852.2 | 138,961,111.54 |
| 税金及附加 | 464,841.55 | 4,267,607.99 | 3,041,684.95 | 1,226,433.86 |
| 销售费用 | 14,805,770.05 | 67,425,595.49 | 48,492,369.07 | 30,754,746.56 |
| 管理费用 | 15,281,035.03 | 75,427,177.12 | 63,546,086.45 | 42,499,701.68 |
| 研发费用 | 11,466,066.63 | 67,188,281.31 | 50,495,805.24 | 32,903,659.92 |
| 财务费用 | 2,826,886.09 | 11,436,405.32 | 8,605,740.14 | 5,890,014.4 |
| 其中:利息费用 | 2,708,418.2 | 11,487,071.28 | 10,619,880.93 | 6,044,826.36 |
| 其中:利息收入 | 31,708.68 | 166,978.16 | 276,492.85 | 101,555.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,994.99 | 9,703,240.18 | - | - |
| 加:投资收益 | -437,140.9 | -3,909,035.69 | -2,688,592.76 | -2,151,119.42 |
| 资产处置收益 | -181,419.21 | -5,885,976.98 | -184.4 | -184.4 |
| 资产减值损失(新) | 4,994,985.68 | -18,210,849.59 | -7,389,775.91 | -7,453,305.82 |
| 信用减值损失(新) | 2,130,681.03 | -12,457,763.91 | -4,200,478.88 | -2,386,007.14 |
| 其他收益 | 3,162,939.82 | 11,913,605.4 | 9,316,019.89 | 5,305,237 |
| 四、营业利润 | 9,147,114.38 | -78,770,997.48 | -47,257,388.11 | -31,622,012.76 |
| 加:营业外收入 | 6,695 | 743,531.3 | 837,638.27 | 161,570.93 |
| 减:营业外支出 | 39,277.13 | 1,056,691.24 | 922,004.49 | 738,937.9 |
| 五、利润总额 | 9,114,532.25 | -79,084,157.42 | -47,341,754.33 | -32,199,379.73 |
| 减:所得税费用 | 73,108.12 | -18,539,579.39 | -16,378,331.58 | -10,246,940.97 |
| 六、净利润 | 9,041,424.13 | -60,544,578.03 | -30,963,422.75 | -21,952,438.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,041,424.13 | -60,544,578.03 | -30,963,422.75 | -21,952,438.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,569,404.95 | -48,315,569.84 | -29,047,052.16 | -22,310,520.99 |
| 少数股东损益 | 3,472,019.18 | -12,229,008.19 | -1,916,370.59 | 358,082.23 |
| 扣除非经常损益后的净利润 | 5,045,666.37 | -62,509,091.1 | -32,610,722.7 | -24,398,324.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.5 | -0.3 | -0.23 |
| (二)稀释每股收益 | 0.06 | -0.5 | -0.3 | -0.23 |
| 八、其他综合收益 | -4,889.63 | -41,756.01 | -30,576.09 | -31,755.95 |
| 归属于母公司股东的其他综合收益 | -4,889.63 | -41,756.01 | -30,576.09 | -31,755.95 |
| 九、综合收益总额 | 9,036,534.5 | -60,586,334.04 | -30,993,998.84 | -21,984,194.71 |
| 归属于母公司股东的综合收益总额 | 5,564,515.32 | -48,357,325.85 | -29,077,628.25 | -22,342,276.94 |
| 归属于少数股东的综合收益总额 | 3,472,019.18 | -12,229,008.19 | -1,916,370.59 | 358,082.23 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |