孚日股份
(002083)
| 流通市值：96.90亿 | | | 总市值：96.94亿 |
| 流通股本：9.46亿 | | | 总股本：9.47亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,840,995,939.91 | 2,587,398,531.93 | 1,363,635,533.89 | 5,346,431,941.91 |
| 营业收入 | 3,840,995,939.91 | 2,587,398,531.93 | 1,363,635,533.89 | 5,346,431,941.91 |
| 二、营业总成本 | 3,397,141,301.54 | 2,254,459,694 | 1,186,036,656.38 | 4,825,798,924.85 |
| 营业成本 | 3,037,054,525.66 | 2,034,268,286.33 | 1,074,453,782.94 | 4,366,379,597.16 |
| 税金及附加 | 55,294,811.9 | 37,332,978.16 | 21,758,173.39 | 71,022,682.84 |
| 销售费用 | 104,987,315.73 | 59,250,342.11 | 29,550,225.48 | 117,860,988.41 |
| 管理费用 | 146,752,058.48 | 93,258,229.93 | 43,716,180.85 | 188,715,493.02 |
| 研发费用 | 29,973,787.27 | 18,710,623.31 | 8,832,827.88 | 34,951,770.03 |
| 财务费用 | 23,078,802.5 | 11,639,234.16 | 7,725,465.84 | 46,868,393.39 |
| 其中:利息费用 | 39,729,886.37 | 28,981,938.21 | 16,360,779.15 | 78,097,405.08 |
| 其中:利息收入 | 7,608,474.39 | 5,185,263.24 | 2,343,686.49 | 12,057,561.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -131,575 | -383,575 | -579,875 | 2,300,582.43 |
| 加:投资收益 | 13,050,678.71 | 12,144,819.63 | 913,337.59 | 25,963,041.92 |
| 资产处置收益 | 12,808,678.53 | 18,901.76 | 49,083.92 | 600,156.12 |
| 资产减值损失(新) | -8,948,056.71 | -6,210,913.86 | -210,090.7 | -87,234,086.13 |
| 信用减值损失(新) | -1,232,983.17 | -530,310.41 | -28,820.02 | -3,986,948.44 |
| 其他收益 | 5,658,320.97 | 2,891,917.68 | 1,107,429.96 | 10,254,982.62 |
| 四、营业利润 | 465,059,701.7 | 340,869,677.73 | 178,849,943.26 | 468,530,745.58 |
| 加:营业外收入 | 2,214,203.38 | 1,793,282.49 | -42,865.93 | 3,691,681 |
| 减:营业外支出 | 23,544,107.09 | 9,366,240.51 | 11,621,044.58 | 7,864,058.89 |
| 五、利润总额 | 443,729,797.99 | 333,296,719.71 | 167,186,032.75 | 464,358,367.69 |
| 减:所得税费用 | 156,836,017.72 | 92,797,633.7 | 42,997,487.96 | 147,490,570.96 |
| 六、净利润 | 286,893,780.27 | 240,499,086.01 | 124,188,544.79 | 316,867,796.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 286,893,780.27 | 240,499,086.01 | 124,188,544.79 | 316,867,796.73 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 295,968,657.75 | 245,721,113.58 | 127,469,433.58 | 347,873,766.17 |
| 少数股东损益 | -9,074,877.48 | -5,222,027.57 | -3,280,888.79 | -31,005,969.44 |
| 扣除非经常损益后的净利润 | 297,502,285.06 | 250,321,346.79 | 136,204,267.68 | 335,584,424.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.26 | 0.13 | 0.42 |
| (二)稀释每股收益 | 0.31 | 0.26 | 0.13 | 0.38 |
| 八、其他综合收益 | - | 0 | - | -1,661,878.58 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | - | -1,661,878.58 |
| 九、综合收益总额 | 286,893,780.27 | 240,499,086.01 | 124,188,544.79 | 315,205,918.15 |
| 归属于母公司股东的综合收益总额 | 295,968,657.75 | 245,721,113.58 | 127,469,433.58 | 346,211,887.59 |
| 归属于少数股东的综合收益总额 | -9,074,877.48 | -5,222,027.57 | -3,280,888.79 | -31,005,969.44 |
| 公告日期 | 2025-10-24 | 2025-08-20 | 2025-04-22 | 2025-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |