三孚新科
(688359)
| 流通市值：53.18亿 | | | 总市值：53.18亿 |
| 流通股本：9357.36万 | | | 总股本：9357.36万 |
| 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 | 429,927,059.27 | 296,184,209.84 | 186,066,748.64 | 497,407,408.74 |
| 营业收入 | 429,927,059.27 | 296,184,209.84 | 186,066,748.64 | 497,407,408.74 |
| 二、营业总成本 | 446,563,640.07 | 307,030,113.03 | 170,775,512.94 | 538,716,447.08 |
| 营业成本 | 257,614,787.6 | 178,603,688.53 | 109,119,516.77 | 337,370,525.2 |
| 税金及附加 | 3,828,788.83 | 1,780,758.17 | 1,010,918.06 | 4,236,741.29 |
| 销售费用 | 38,360,391.13 | 24,353,632.75 | 12,321,325.55 | 38,247,191.07 |
| 管理费用 | 83,189,195.88 | 58,537,491.51 | 28,541,995.78 | 100,376,776.72 |
| 研发费用 | 54,263,462.34 | 37,694,052.32 | 16,797,836.89 | 50,579,195.56 |
| 财务费用 | 9,307,014.29 | 6,060,489.75 | 2,983,919.89 | 7,906,017.24 |
| 其中:利息费用 | 9,366,212.38 | 6,077,735.51 | 2,389,086.15 | 8,059,859.09 |
| 其中:利息收入 | 178,556.98 | 129,900.68 | 35,330.99 | 428,484.62 |
| 加:投资收益 | 14,021,479.58 | 14,501,385.54 | 15,533,063.25 | 6,067,843.59 |
| 资产处置收益 | 12,123.09 | 12,123.09 | -394,988.39 | 14,943.87 |
| 资产减值损失(新) | -1,616,463.44 | -1,558,029.19 | -105,000 | -2,128,765.53 |
| 信用减值损失(新) | -7,619,469.77 | -4,821,267.01 | -3,471,883.17 | -12,418,454.99 |
| 其他收益 | 3,646,734.79 | 2,290,023.11 | 1,477,140.94 | 3,966,866.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,192,176.55 | -421,667.65 | 28,329,568.33 | -45,806,604.9 |
| 加:营业外收入 | 462.84 | 64.77 | 3,668.76 | 212,230.16 |
| 减:营业外支出 | 138,796.67 | 64,721.2 | 38,945.8 | 208,701.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,330,510.38 | -486,324.08 | 28,294,291.29 | -45,803,075.81 |
| 减:所得税费用 | -1,666,360.79 | -3,021,697.72 | 3,236,201.36 | -10,991,555.19 |
| 六、净利润 | -6,664,149.59 | 2,535,373.64 | 25,058,089.93 | -34,811,520.62 |
| 持续经营净利润 | -6,664,149.59 | 2,535,373.64 | 25,058,089.93 | -34,811,520.62 |
| 归属于母公司股东的净利润 | -16,954,200.8 | -5,871,023.24 | 15,245,888.99 | -36,793,419.13 |
| 少数股东损益 | 10,290,051.21 | 8,406,396.88 | 9,812,200.94 | 1,981,898.51 |
| (一)基本每股收益 | -0.18 | -0.06 | 0.16 | -0.4 |
| (二)稀释每股收益 | -0.18 | -0.06 | 0.16 | -0.4 |
| 八、其他综合收益 | -5,977.5 | - | - | - |
| 归属于母公司股东的其他综合收益 | -5,977.5 | - | - | - |
| 九、综合收益总额 | -6,670,127.09 | 2,535,373.64 | 25,058,089.93 | -34,811,520.62 |
| 归属于母公司股东的综合收益总额 | -16,960,178.3 | -5,871,023.24 | 15,245,888.99 | -36,793,419.13 |
| 归属于少数股东的综合收益总额 | 10,290,051.21 | 8,406,396.88 | 9,812,200.94 | 1,981,898.51 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |