三孚股份
(603938)
| 流通市值：54.41亿 | | | 总市值：54.41亿 |
| 流通股本：3.83亿 | | | 总股本：3.83亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,008,037,828.7 | 494,367,660.58 | 1,769,763,442.04 | 1,343,704,991.37 |
| 营业收入 | 1,008,037,828.7 | 494,367,660.58 | 1,769,763,442.04 | 1,343,704,991.37 |
| 二、营业总成本 | 964,679,243.82 | 461,853,621.97 | 1,721,361,201.41 | 1,289,795,621.41 |
| 营业成本 | 863,195,888.83 | 417,353,682.84 | 1,519,973,496.17 | 1,133,885,551.56 |
| 税金及附加 | 7,033,252.93 | 3,112,400.05 | 10,171,731.99 | 7,671,994.43 |
| 销售费用 | 27,052,220.14 | 12,473,915.22 | 36,352,758.74 | 25,156,559.87 |
| 管理费用 | 33,479,946.64 | 17,286,063.98 | 78,985,876.19 | 56,927,526.73 |
| 研发费用 | 35,173,979.98 | 12,571,586.3 | 70,158,085.17 | 58,433,021.99 |
| 财务费用 | -1,256,044.7 | -944,026.42 | 5,719,253.15 | 7,720,966.83 |
| 其中:利息费用 | 1,238,013.5 | 268,513.54 | 10,166,911.02 | 9,458,880.21 |
| 其中:利息收入 | 1,610,028.07 | 125,691.69 | 2,407,738.43 | 1,279,606.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,860,232.88 | 1,592,397.26 | 14,614,305.33 | 10,034,143.75 |
| 资产处置收益 | 180,901.94 | 1,986.53 | 654,980.44 | 496,116.16 |
| 资产减值损失(新) | -4,749,223.67 | -4,372,025.2 | -7,979,582.81 | -16,111,160.75 |
| 信用减值损失(新) | -2,321,353.17 | -1,462,557.52 | 70,592.08 | -1,036,560.71 |
| 其他收益 | 6,493,026.95 | 3,511,445.08 | 18,896,758.52 | 11,291,992.49 |
| 四、营业利润 | 44,822,169.81 | 31,785,284.76 | 74,659,294.19 | 58,583,900.9 |
| 加:营业外收入 | 190,162.43 | 76,921.15 | 795,455.24 | 187,729.19 |
| 减:营业外支出 | 156,892.56 | 22,714.46 | 1,498,904.79 | 136,248.3 |
| 五、利润总额 | 44,855,439.68 | 31,839,491.45 | 73,955,844.64 | 58,635,381.79 |
| 减:所得税费用 | 6,539,373.48 | 4,906,078.58 | 12,814,811.34 | 10,649,656.6 |
| 六、净利润 | 38,316,066.2 | 26,933,412.87 | 61,141,033.3 | 47,985,725.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,316,066.2 | 26,933,412.87 | 61,141,033.3 | 47,985,725.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,458,409.75 | 27,002,805.04 | 63,778,928.19 | 50,532,169.33 |
| 少数股东损益 | -142,343.55 | -69,392.17 | -2,637,894.89 | -2,546,444.14 |
| 扣除非经常损益后的净利润 | 33,350,884.72 | 23,965,614.76 | 39,921,658.61 | 34,636,767.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.17 | 0.13 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.17 | 0.13 |
| 九、综合收益总额 | 38,316,066.2 | 26,933,412.87 | 61,141,033.3 | 47,985,725.19 |
| 归属于母公司股东的综合收益总额 | 38,458,409.75 | 27,002,805.04 | 63,778,928.19 | 50,532,169.33 |
| 归属于少数股东的综合收益总额 | -142,343.55 | -69,392.17 | -2,637,894.89 | -2,546,444.14 |
| 公告日期 | 2025-08-21 | 2025-04-29 | 2025-04-16 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |