三孚股份
(603938)
| 流通市值：59.84亿 | | | 总市值：59.84亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 494,367,660.58 | 1,769,763,442.04 | 1,343,704,991.37 | 906,641,480.21 |
| 营业收入 | 494,367,660.58 | 1,769,763,442.04 | 1,343,704,991.37 | 906,641,480.21 |
| 二、营业总成本 | 461,853,621.97 | 1,721,361,201.41 | 1,289,795,621.41 | 860,228,421.31 |
| 营业成本 | 417,353,682.84 | 1,519,973,496.17 | 1,133,885,551.56 | 756,696,785.83 |
| 税金及附加 | 3,112,400.05 | 10,171,731.99 | 7,671,994.43 | 5,355,181.47 |
| 销售费用 | 12,473,915.22 | 36,352,758.74 | 25,156,559.87 | 15,536,298.27 |
| 管理费用 | 17,286,063.98 | 78,985,876.19 | 56,927,526.73 | 38,996,045.38 |
| 研发费用 | 12,571,586.3 | 70,158,085.17 | 58,433,021.99 | 39,685,288.32 |
| 财务费用 | -944,026.42 | 5,719,253.15 | 7,720,966.83 | 3,958,822.04 |
| 其中:利息费用 | 268,513.54 | 10,166,911.02 | 9,458,880.21 | 6,630,087.49 |
| 其中:利息收入 | 125,691.69 | 2,407,738.43 | 1,279,606.97 | 1,055,961.67 |
| 加:投资收益 | 1,592,397.26 | 14,614,305.33 | 10,034,143.75 | 6,398,946.21 |
| 资产处置收益 | 1,986.53 | 654,980.44 | 496,116.16 | 4,999.33 |
| 资产减值损失(新) | -4,372,025.2 | -7,979,582.81 | -16,111,160.75 | -12,673,168.14 |
| 信用减值损失(新) | -1,462,557.52 | 70,592.08 | -1,036,560.71 | -753,447.72 |
| 其他收益 | 3,511,445.08 | 18,896,758.52 | 11,291,992.49 | 8,664,621.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,785,284.76 | 74,659,294.19 | 58,583,900.9 | 48,055,010.23 |
| 加:营业外收入 | 76,921.15 | 795,455.24 | 187,729.19 | 175,339.04 |
| 减:营业外支出 | 22,714.46 | 1,498,904.79 | 136,248.3 | 105,782.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,839,491.45 | 73,955,844.64 | 58,635,381.79 | 48,124,566.94 |
| 减:所得税费用 | 4,906,078.58 | 12,814,811.34 | 10,649,656.6 | 9,433,174.76 |
| 六、净利润 | 26,933,412.87 | 61,141,033.3 | 47,985,725.19 | 38,691,392.18 |
| 持续经营净利润 | 26,933,412.87 | 61,141,033.3 | 47,985,725.19 | 38,691,392.18 |
| 归属于母公司股东的净利润 | 27,002,805.04 | 63,778,928.19 | 50,532,169.33 | 40,741,068.73 |
| 少数股东损益 | -69,392.17 | -2,637,894.89 | -2,546,444.14 | -2,049,676.55 |
| (一)基本每股收益 | 0.07 | 0.17 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0.07 | 0.17 | 0.13 | 0.11 |
| 九、综合收益总额 | 26,933,412.87 | 61,141,033.3 | 47,985,725.19 | 38,691,392.18 |
| 归属于母公司股东的综合收益总额 | 27,002,805.04 | 63,778,928.19 | 50,532,169.33 | 40,741,068.73 |
| 归属于少数股东的综合收益总额 | -69,392.17 | -2,637,894.89 | -2,546,444.14 | -2,049,676.55 |
| 公告日期 | 2025-04-29 | 2025-04-16 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |