孚日股份
(002083)
| 流通市值：46.94亿 | | | 总市值：46.95亿 |
| 流通股本：9.46亿 | | | 总股本：9.47亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,019,918,894.41 | 2,668,337,962.8 | 1,316,836,257.51 | 5,340,302,429.94 |
| 营业收入 | 4,019,918,894.41 | 2,668,337,962.8 | 1,316,836,257.51 | 5,340,302,429.94 |
| 二、营业总成本 | 3,616,481,761.66 | 2,407,278,308.3 | 1,210,559,639.73 | 4,936,664,987.59 |
| 营业成本 | 3,256,321,701.61 | 2,182,628,422.71 | 1,088,464,940.34 | 4,458,005,443.12 |
| 税金及附加 | 52,859,101.16 | 37,251,237.34 | 21,441,654.6 | 82,085,521.3 |
| 销售费用 | 84,776,516.1 | 51,030,141 | 29,747,138.39 | 111,952,111.42 |
| 管理费用 | 141,303,709.84 | 90,624,607.23 | 45,665,802.13 | 198,411,291.31 |
| 研发费用 | 28,847,401.83 | 20,451,127.42 | 9,363,327.84 | 34,465,235.05 |
| 财务费用 | 52,373,331.12 | 25,292,772.6 | 15,876,776.43 | 51,745,385.39 |
| 其中:利息费用 | 69,558,917.24 | 45,315,109.61 | 24,141,841.79 | 75,534,546.42 |
| 其中:利息收入 | 9,167,975.08 | 6,833,716.82 | 3,511,691.31 | 14,037,356.59 |
| 加:公允价值变动收益 | 1,875,419.5 | 2,178,719.5 | 1,605,919.5 | 3,586,611.5 |
| 加:投资收益 | 16,841,772.56 | 10,608,848.33 | 212,081.74 | -3,903,488.32 |
| 资产处置收益 | 743,534.2 | 443,530.61 | 442,342.33 | 6,875,049.57 |
| 资产减值损失(新) | -3,042,055.84 | 1,703,785.8 | 2,196,935.8 | -59,261,157.57 |
| 信用减值损失(新) | 302,718.41 | 472,503.86 | 821,526.29 | -4,196,725.48 |
| 其他收益 | 7,737,917.53 | 5,276,760.79 | 1,505,995.09 | 8,006,925.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 427,896,439.11 | 281,743,803.39 | 113,061,418.53 | 354,744,657.28 |
| 加:营业外收入 | 5,239,939.23 | 2,929,379.2 | 166,137.99 | 5,054,272.63 |
| 减:营业外支出 | 5,350,126.3 | 3,856,080.37 | 4,455.29 | 6,250,063.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 427,786,252.04 | 280,817,102.22 | 113,223,101.23 | 353,548,866.77 |
| 减:所得税费用 | 102,396,304.59 | 67,687,896.25 | 28,936,190.97 | 90,026,309.95 |
| 六、净利润 | 325,389,947.45 | 213,129,205.97 | 84,286,910.26 | 263,522,556.82 |
| 持续经营净利润 | 325,389,947.45 | 213,129,205.97 | 84,286,910.26 | 263,522,556.82 |
| 归属于母公司股东的净利润 | 336,537,853.53 | 221,532,844.55 | 90,444,874.04 | 286,584,750.39 |
| 少数股东损益 | -11,147,906.08 | -8,403,638.58 | -6,157,963.78 | -23,062,193.57 |
| (一)基本每股收益 | 0.41 | 0.27 | 0.11 | 0.35 |
| (二)稀释每股收益 | 0.37 | 0.24 | 0.1 | 0.32 |
| 八、其他综合收益 | 5,720.93 | 5,720.93 | 9,419.9 | -1,928,358.64 |
| 归属于母公司股东的其他综合收益 | 5,720.93 | 5,720.93 | 9,419.9 | -1,901,803.75 |
| 九、综合收益总额 | 325,395,668.38 | 213,134,926.9 | 84,296,330.16 | 261,594,198.18 |
| 归属于母公司股东的综合收益总额 | 336,543,574.46 | 221,538,565.48 | 90,454,293.94 | 284,682,946.64 |
| 归属于少数股东的综合收益总额 | -11,147,906.08 | -8,403,638.58 | -6,157,963.78 | -23,088,748.46 |
| 公告日期 | 2024-10-22 | 2024-08-08 | 2024-04-23 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |