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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入157,530,649.62457,850,239.85341,710,162227,299,034.98
  营业收入157,530,649.62457,850,239.85341,710,162227,299,034.98
二、营业总成本158,028,586.67517,774,456.74384,004,538.05252,235,667.96
  营业成本113,183,987.32292,029,389.51209,822,852.2138,961,111.54
  税金及附加464,841.554,267,607.993,041,684.951,226,433.86
  销售费用14,805,770.0567,425,595.4948,492,369.0730,754,746.56
  管理费用15,281,035.0375,427,177.1263,546,086.4542,499,701.68
  研发费用11,466,066.6367,188,281.3150,495,805.2432,903,659.92
  财务费用2,826,886.0911,436,405.328,605,740.145,890,014.4
  其中:利息费用2,708,418.211,487,071.2810,619,880.936,044,826.36
  其中:利息收入31,708.68166,978.16276,492.85101,555.21
三、其他经营收益
  加:公允价值变动收益-24,994.999,703,240.18--
  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3,162,939.8211,913,605.49,316,019.895,305,237
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6,695743,531.3837,638.27161,570.93
  减:营业外支出39,277.131,056,691.24922,004.49738,937.9
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3,472,019.18-12,229,008.19-1,916,370.59358,082.23
  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3,472,019.18-12,229,008.19-1,916,370.59358,082.23
公告日期2026-04-222026-04-222025-10-282025-08-26
审计意见(境内)标准无保留意见
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