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三孚新科

(688359)

  

流通市值:58.73亿  总市值:58.73亿
流通股本:9775.91万   总股本:9775.91万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入227,299,034.98125,285,768.93621,251,716.43429,927,059.27
  营业收入227,299,034.98125,285,768.93621,251,716.43429,927,059.27
二、营业总成本252,235,667.96120,065,513.99633,741,023.36446,563,640.07
  营业成本138,961,111.5468,085,931.49383,430,907.88257,614,787.6
  税金及附加1,226,433.86556,101.315,388,426.633,828,788.83
  销售费用30,754,746.5613,545,804.6750,680,502.1338,360,391.13
  管理费用42,499,701.6820,455,962.34108,379,644.9583,189,195.88
  研发费用32,903,659.9214,540,025.9773,089,018.0454,263,462.34
  财务费用5,890,014.42,881,688.2112,772,523.739,307,014.29
  其中:利息费用6,044,826.363,032,417.612,861,467.249,366,212.38
  其中:利息收入101,555.21195,972.18249,680.33178,556.98
三、其他经营收益
  加:公允价值变动收益--4,626,456.72-
  加:投资收益-2,151,119.42-557,635.8614,527,560.7414,021,479.58
  资产处置收益-184.4--2,305,899.0412,123.09
  资产减值损失(新)-7,453,305.82-105,000-1,728,674.01-1,616,463.44
  信用减值损失(新)-2,386,007.142,100.75-9,369,077.55-7,619,469.77
  其他收益5,305,2372,566,556.024,278,630.613,646,734.79
四、营业利润-31,622,012.767,126,275.85-2,460,309.46-8,192,176.55
  加:营业外收入161,570.93135,734.72108,372.08462.84
  减:营业外支出738,937.95,143.37248,330.87138,796.67
五、利润总额-32,199,379.737,256,867.2-2,600,268.25-8,330,510.38
  减:所得税费用-10,246,940.97-6,675,367.44-7,014,857.4-1,666,360.79
六、净利润-21,952,438.7613,932,234.644,414,589.15-6,664,149.59
(一)按经营持续性分类
  持续经营净利润-21,952,438.7613,932,234.644,414,589.15-6,664,149.59
(二)按所有权归属分类
  归属于母公司股东的净利润-22,310,520.995,406,609.89-12,581,745.66-16,954,200.8
  少数股东损益358,082.238,525,624.7516,996,334.8110,290,051.21
  扣除非经常损益后的净利润-24,398,324.564,140,374.57-28,948,532.43-31,478,217.5
七、每股收益
  (一)基本每股收益-0.230.06-0.14-0.18
  (二)稀释每股收益-0.230.06-0.14-0.18
八、其他综合收益-31,755.95-19,293.1-13,529.04-5,977.5
  归属于母公司股东的其他综合收益-31,755.95-19,293.1-13,529.04-5,977.5
九、综合收益总额-21,984,194.7113,912,941.544,401,060.11-6,670,127.09
  归属于母公司股东的综合收益总额-22,342,276.945,387,316.79-12,595,274.7-16,960,178.3
  归属于少数股东的综合收益总额358,082.238,525,624.7516,996,334.8110,290,051.21
公告日期2025-08-262025-04-292025-04-252024-10-30
审计意见(境内)标准无保留意见
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