三孚新科
(688359)
| 流通市值：107.53亿 | | | 总市值：107.53亿 |
| 流通股本：9968.02万 | | | 总股本：9968.02万 |
| 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 | 341,147,683.67 | 157,530,649.62 | 457,850,239.85 | 341,710,162 |
| 营业收入 | 341,147,683.67 | 157,530,649.62 | 457,850,239.85 | 341,710,162 |
| 二、营业总成本 | 335,663,009.6 | 158,028,586.67 | 517,774,456.74 | 384,004,538.05 |
| 营业成本 | 236,305,114.94 | 113,183,987.32 | 292,029,389.51 | 209,822,852.2 |
| 税金及附加 | 1,279,500.66 | 464,841.55 | 4,267,607.99 | 3,041,684.95 |
| 销售费用 | 31,427,794.67 | 14,805,770.05 | 67,425,595.49 | 48,492,369.07 |
| 管理费用 | 32,812,808.96 | 15,281,035.03 | 75,427,177.12 | 63,546,086.45 |
| 研发费用 | 27,993,799.29 | 11,466,066.63 | 67,188,281.31 | 50,495,805.24 |
| 财务费用 | 5,843,991.08 | 2,826,886.09 | 11,436,405.32 | 8,605,740.14 |
| 其中:利息费用 | 5,671,318.42 | 2,708,418.2 | 11,487,071.28 | 10,619,880.93 |
| 其中:利息收入 | 77,934.91 | 31,708.68 | 166,978.16 | 276,492.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,612.57 | -24,994.99 | 9,703,240.18 | - |
| 加:投资收益 | 3,899,038.04 | -437,140.9 | -3,909,035.69 | -2,688,592.76 |
| 资产处置收益 | -181,419.21 | -181,419.21 | -5,885,976.98 | -184.4 |
| 资产减值损失(新) | -5,115,270.56 | 4,994,985.68 | -18,210,849.59 | -7,389,775.91 |
| 信用减值损失(新) | 6,470,123.62 | 2,130,681.03 | -12,457,763.91 | -4,200,478.88 |
| 其他收益 | 4,156,267.43 | 3,162,939.82 | 11,913,605.4 | 9,316,019.89 |
| 四、营业利润 | 14,729,025.96 | 9,147,114.38 | -78,770,997.48 | -47,257,388.11 |
| 加:营业外收入 | 13,410.43 | 6,695 | 743,531.3 | 837,638.27 |
| 减:营业外支出 | 57,148.77 | 39,277.13 | 1,056,691.24 | 922,004.49 |
| 五、利润总额 | 14,685,287.62 | 9,114,532.25 | -79,084,157.42 | -47,341,754.33 |
| 减:所得税费用 | -2,219,341.18 | 73,108.12 | -18,539,579.39 | -16,378,331.58 |
| 六、净利润 | 16,904,628.8 | 9,041,424.13 | -60,544,578.03 | -30,963,422.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,904,628.8 | 9,041,424.13 | -60,544,578.03 | -30,963,422.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,607,573.86 | 5,569,404.95 | -48,315,569.84 | -29,047,052.16 |
| 少数股东损益 | 5,297,054.94 | 3,472,019.18 | -12,229,008.19 | -1,916,370.59 |
| 扣除非经常损益后的净利润 | 5,790,876.93 | 5,045,666.37 | -62,509,091.1 | -32,610,722.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | -0.5 | -0.3 |
| (二)稀释每股收益 | 0.12 | 0.06 | -0.5 | -0.3 |
| 八、其他综合收益 | -8,363.27 | -4,889.63 | -41,756.01 | -30,576.09 |
| 归属于母公司股东的其他综合收益 | -8,363.27 | -4,889.63 | -41,756.01 | -30,576.09 |
| 九、综合收益总额 | 16,896,265.53 | 9,036,534.5 | -60,586,334.04 | -30,993,998.84 |
| 归属于母公司股东的综合收益总额 | 11,599,210.59 | 5,564,515.32 | -48,357,325.85 | -29,077,628.25 |
| 归属于少数股东的综合收益总额 | 5,297,054.94 | 3,472,019.18 | -12,229,008.19 | -1,916,370.59 |
| 公告日期 | 2026-08-26 | 2026-04-22 | 2026-04-22 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |