三孚新科
(688359)
| 流通市值：52.30亿 | | | 总市值：52.30亿 |
| 流通股本：9685.97万 | | | 总股本：9685.97万 |
| 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 | 125,285,768.93 | 621,251,716.43 | 429,927,059.27 | 296,184,209.84 |
| 营业收入 | 125,285,768.93 | 621,251,716.43 | 429,927,059.27 | 296,184,209.84 |
| 二、营业总成本 | 120,065,513.99 | 633,741,023.36 | 446,563,640.07 | 307,030,113.03 |
| 营业成本 | 68,085,931.49 | 383,430,907.88 | 257,614,787.6 | 178,603,688.53 |
| 税金及附加 | 556,101.31 | 5,388,426.63 | 3,828,788.83 | 1,780,758.17 |
| 销售费用 | 13,545,804.67 | 50,680,502.13 | 38,360,391.13 | 24,353,632.75 |
| 管理费用 | 20,455,962.34 | 108,379,644.95 | 83,189,195.88 | 58,537,491.51 |
| 研发费用 | 14,540,025.97 | 73,089,018.04 | 54,263,462.34 | 37,694,052.32 |
| 财务费用 | 2,881,688.21 | 12,772,523.73 | 9,307,014.29 | 6,060,489.75 |
| 其中:利息费用 | 3,032,417.6 | 12,861,467.24 | 9,366,212.38 | 6,077,735.51 |
| 其中:利息收入 | 195,972.18 | 249,680.33 | 178,556.98 | 129,900.68 |
| 加:公允价值变动收益 | - | 4,626,456.72 | - | - |
| 加:投资收益 | -557,635.86 | 14,527,560.74 | 14,021,479.58 | 14,501,385.54 |
| 资产处置收益 | - | -2,305,899.04 | 12,123.09 | 12,123.09 |
| 资产减值损失(新) | -105,000 | -1,728,674.01 | -1,616,463.44 | -1,558,029.19 |
| 信用减值损失(新) | 2,100.75 | -9,369,077.55 | -7,619,469.77 | -4,821,267.01 |
| 其他收益 | 2,566,556.02 | 4,278,630.61 | 3,646,734.79 | 2,290,023.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,126,275.85 | -2,460,309.46 | -8,192,176.55 | -421,667.65 |
| 加:营业外收入 | 135,734.72 | 108,372.08 | 462.84 | 64.77 |
| 减:营业外支出 | 5,143.37 | 248,330.87 | 138,796.67 | 64,721.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,256,867.2 | -2,600,268.25 | -8,330,510.38 | -486,324.08 |
| 减:所得税费用 | -6,675,367.44 | -7,014,857.4 | -1,666,360.79 | -3,021,697.72 |
| 六、净利润 | 13,932,234.64 | 4,414,589.15 | -6,664,149.59 | 2,535,373.64 |
| 持续经营净利润 | 13,932,234.64 | 4,414,589.15 | -6,664,149.59 | 2,535,373.64 |
| 归属于母公司股东的净利润 | 5,406,609.89 | -12,581,745.66 | -16,954,200.8 | -5,871,023.24 |
| 少数股东损益 | 8,525,624.75 | 16,996,334.81 | 10,290,051.21 | 8,406,396.88 |
| (一)基本每股收益 | 0.06 | -0.14 | -0.18 | -0.06 |
| (二)稀释每股收益 | 0.06 | -0.14 | -0.18 | -0.06 |
| 八、其他综合收益 | -19,293.1 | -13,529.04 | -5,977.5 | - |
| 归属于母公司股东的其他综合收益 | -19,293.1 | -13,529.04 | -5,977.5 | - |
| 九、综合收益总额 | 13,912,941.54 | 4,401,060.11 | -6,670,127.09 | 2,535,373.64 |
| 归属于母公司股东的综合收益总额 | 5,387,316.79 | -12,595,274.7 | -16,960,178.3 | -5,871,023.24 |
| 归属于少数股东的综合收益总额 | 8,525,624.75 | 16,996,334.81 | 10,290,051.21 | 8,406,396.88 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |