沪深市场个股详情

三孚股份 (603938)

添加自选
  • 32.63
  • +2.97+10.01%
交易中 05/07 10:26 (北京)
124.85亿总市值135.39市盈率TTM

三孚股份 (603938) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
30.91%6.47亿
18.49%20.97亿
15.20%15.48亿
11.18%10.08亿
8.21%4.94亿
-16.87%17.7亿
-18.21%13.44亿
-22.04%9.07亿
-20.40%4.57亿
-19.61%21.29亿
营业收入
30.91%6.47亿
18.49%20.97亿
15.20%15.48亿
11.18%10.08亿
8.21%4.94亿
-16.87%17.7亿
-18.21%13.44亿
-22.04%9.07亿
-20.40%4.57亿
-19.61%21.29亿
其他业务收入
----
-0.11%2,921.55万
----
-24.59%1,131.58万
----
-14.17%2,924.65万
----
-6.47%1,500.67万
----
-12.81%3,407.36万
营业总成本
28.81%5.95亿
16.82%20.11亿
14.43%14.76亿
12.14%9.65亿
2.51%4.62亿
-7.37%17.21亿
-7.86%12.9亿
-6.41%8.6亿
-2.31%4.51亿
4.20%18.58亿
营业成本
29.80%5.42亿
19.57%18.17亿
16.62%13.22亿
14.07%8.63亿
4.56%4.17亿
-6.22%15.2亿
-7.70%11.34亿
-7.23%7.57亿
-2.49%3.99亿
4.03%16.21亿
营业税金及附加
51.13%470.38万
51.34%1,539.4万
38.55%1,062.99万
31.34%703.33万
9.80%311.24万
-48.49%1,017.17万
-51.85%767.2万
-54.52%535.52万
-50.39%283.46万
-24.40%1,974.77万
销售费用
-39.24%757.9万
-23.23%2,790.7万
61.12%4,053.25万
74.12%2,705.22万
97.84%1,247.39万
-3.57%3,635.28万
16.57%2,515.66万
8.21%1,553.63万
-17.39%630.51万
94.04%3,769.67万
管理费用
0.11%1,730.55万
-9.69%7,133.41万
-14.40%4,873.23万
-14.15%3,347.99万
-19.28%1,728.61万
-2.31%7,898.59万
-13.13%5,692.75万
-3.44%3,899.6万
-1.03%2,141.46万
13.08%8,085.76万
财务费用
104.61%4.35万
-137.54%-214.71万
-111.34%-87.52万
-131.73%-125.6万
-135.50%-94.4万
-53.58%571.93万
-8.26%772.1万
-5.54%395.88万
0.79%265.95万
1,003.80%1,232.02万
-利息费用
74.96%46.98万
-81.37%189.39万
-85.33%138.73万
-81.33%123.8万
-92.37%26.85万
-19.59%1,016.69万
8.97%945.89万
47.09%663.01万
127.00%351.76万
110.38%1,264.45万
-利息收入
-134.98%-29.53万
-71.03%-411.8万
-57.61%-201.67万
-52.47%-161万
62.45%-12.57万
-49.27%-240.77万
-20.27%-127.96万
-41.98%-105.6万
-51.39%-33.47万
14.47%-161.3万
研发费用
87.21%2,353.51万
15.42%8,097.6万
-6.70%5,451.7万
-11.37%3,517.4万
-30.77%1,257.16万
-19.21%7,015.81万
-2.34%5,843.3万
21.25%3,968.53万
27.79%1,815.84万
-20.84%8,683.79万
信用减值损失
-41.82%-207.42万
-3,096.07%-211.5万
-208.44%-319.72万
-208.10%-232.14万
21.75%-146.26万
101.51%7.06万
88.09%-103.66万
57.44%-75.34万
2.64%-186.9万
-39.02%-468.58万
资产减值损失
-32.26%-578.26万
1.61%-785.11万
56.73%-697.07万
62.53%-474.92万
---437.2万
89.79%-797.96万
72.57%-1,611.12万
23.07%-1,267.32万
----
-399.20%-7,817.96万
非经营性净收益
-672.48%-562.95万
-59.74%1,057.19万
-1.47%460.56万
-10.86%146.36万
-116.33%-72.88万
146.63%2,625.71万
108.48%467.45万
114.26%164.2万
193.80%446.26万
-573.38%-5,630.33万
投资净收益
----
-49.42%739.21万
-53.95%462.04万
-70.93%186.02万
-52.36%159.24万
3.86%1,461.43万
43.98%1,003.41万
130.32%639.89万
288.26%334.25万
343.41%1,407.05万
-其中:对联营合营企业的投资收益
----
----
----
----
----
----
----
----
----
200.00%9.56万
资产处置收益
4,761.15%9.66万
-72.60%17.95万
-63.54%18.09万
3,518.52%18.09万
--1,986.53
-0.20%65.5万
-24.41%49.61万
-99.24%4,999.33
----
-55.18%65.63万
其他收益
-39.32%213.08万
-31.38%1,296.64万
-11.69%997.21万
-25.06%649.3万
17.48%351.14万
59.67%1,889.68万
142.02%1,129.2万
162.65%866.46万
46.79%298.9万
96.18%1,183.53万
营业利润
46.82%4,666.82万
29.43%9,662.83万
30.71%7,657.23万
-6.73%4,482.22万
194.28%3,178.53万
-65.17%7,465.93万
-68.81%5,858.39万
-79.32%4,805.5万
-90.55%1,080.1万
-74.97%2.14亿
加:营业外收入
-44.29%4.29万
-68.35%25.18万
20.63%22.64万
8.45%19.02万
-37.94%7.69万
266.93%79.55万
-5.38%18.77万
406.06%17.53万
612.78%12.39万
-94.07%21.68万
减:营业外支出
1,022.18%25.49万
66.18%249.09万
755.65%116.58万
48.32%15.69万
-78.22%2.27万
-75.00%149.89万
-90.53%13.62万
-52.60%10.58万
-44.56%10.43万
335.41%599.47万
利润总额
45.91%4,645.61万
27.63%9,438.91万
28.99%7,563.29万
-6.79%4,485.54万
194.25%3,183.95万
-64.54%7,395.58万
-68.58%5,863.54万
-79.27%4,812.46万
-90.52%1,082.06万
-75.71%2.09亿
减:所得税费用
56.03%765.48万
12.30%1,439.15万
9.75%1,168.8万
-30.68%653.94万
53.67%490.61万
-57.54%1,281.48万
-57.77%1,064.97万
-71.00%943.32万
-79.70%319.27万
-73.92%3,018.2万
净利润
44.06%3,880.13万
30.84%7,999.76万
33.26%6,394.49万
-0.97%3,831.61万
253.09%2,693.34万
-65.73%6,114.1万
-70.26%4,798.57万
-80.62%3,869.14万
-92.25%762.8万
-75.99%1.78亿
持续经营净利润
44.06%3,880.13万
30.84%7,999.76万
33.26%6,394.49万
-0.97%3,831.61万
253.09%2,693.34万
-65.73%6,114.1万
-70.26%4,798.57万
-80.62%3,869.14万
-92.25%762.8万
-75.99%1.78亿
减:少数股东损益
28.32%-4.97万
88.57%-30.14万
92.51%-19.07万
93.06%-14.23万
97.56%-6.94万
84.51%-263.79万
80.62%-254.64万
66.78%-204.97万
-2.27%-283.9万
-260.53%-1,703.49万
归属于母公司所有者的净利润
43.88%3,885.1万
25.90%8,029.9万
26.92%6,413.56万
-5.60%3,845.84万
157.98%2,700.28万
-67.37%6,377.89万
-71.04%5,053.22万
-80.21%4,074.11万
-89.65%1,046.7万
-73.87%1.95亿
每股收益
基本每股收益
42.86%0.1
23.53%0.21
30.77%0.17
-9.09%0.1
133.33%0.07
-66.67%0.17
-71.74%0.13
-79.63%0.11
-88.46%0.03
-73.85%0.51
稀释每股收益
42.86%0.1
23.53%0.21
30.77%0.17
-9.09%0.1
133.33%0.07
-66.67%0.17
-71.74%0.13
-79.63%0.11
-88.46%0.03
-73.85%0.51
其他综合收益
综合收益总额
44.06%3,880.13万
30.84%7,999.76万
33.26%6,394.49万
-0.97%3,831.61万
253.09%2,693.34万
-65.73%6,114.1万
-70.26%4,798.57万
-80.62%3,869.14万
-92.25%762.8万
-75.99%1.78亿
归属于母公司所有者的综合收益总额
43.88%3,885.1万
25.90%8,029.9万
26.92%6,413.56万
-5.60%3,845.84万
157.98%2,700.28万
-67.37%6,377.89万
-71.04%5,053.22万
-80.21%4,074.11万
-89.65%1,046.7万
-73.87%1.95亿
归属于少数股东的综合收益总额
28.32%-4.97万
88.57%-30.14万
92.51%-19.07万
93.06%-14.23万
97.56%-6.94万
84.51%-263.79万
80.62%-254.64万
66.78%-204.97万
-2.27%-283.9万
-260.53%-1,703.49万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
中瑞诚会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 30.91%6.47亿18.49%20.97亿15.20%15.48亿11.18%10.08亿8.21%4.94亿-16.87%17.7亿-18.21%13.44亿-22.04%9.07亿-20.40%4.57亿-19.61%21.29亿
营业收入 30.91%6.47亿18.49%20.97亿15.20%15.48亿11.18%10.08亿8.21%4.94亿-16.87%17.7亿-18.21%13.44亿-22.04%9.07亿-20.40%4.57亿-19.61%21.29亿
其他业务收入 -----0.11%2,921.55万-----24.59%1,131.58万-----14.17%2,924.65万-----6.47%1,500.67万-----12.81%3,407.36万
营业总成本 28.81%5.95亿16.82%20.11亿14.43%14.76亿12.14%9.65亿2.51%4.62亿-7.37%17.21亿-7.86%12.9亿-6.41%8.6亿-2.31%4.51亿4.20%18.58亿
营业成本 29.80%5.42亿19.57%18.17亿16.62%13.22亿14.07%8.63亿4.56%4.17亿-6.22%15.2亿-7.70%11.34亿-7.23%7.57亿-2.49%3.99亿4.03%16.21亿
营业税金及附加 51.13%470.38万51.34%1,539.4万38.55%1,062.99万31.34%703.33万9.80%311.24万-48.49%1,017.17万-51.85%767.2万-54.52%535.52万-50.39%283.46万-24.40%1,974.77万
销售费用 -39.24%757.9万-23.23%2,790.7万61.12%4,053.25万74.12%2,705.22万97.84%1,247.39万-3.57%3,635.28万16.57%2,515.66万8.21%1,553.63万-17.39%630.51万94.04%3,769.67万
管理费用 0.11%1,730.55万-9.69%7,133.41万-14.40%4,873.23万-14.15%3,347.99万-19.28%1,728.61万-2.31%7,898.59万-13.13%5,692.75万-3.44%3,899.6万-1.03%2,141.46万13.08%8,085.76万
财务费用 104.61%4.35万-137.54%-214.71万-111.34%-87.52万-131.73%-125.6万-135.50%-94.4万-53.58%571.93万-8.26%772.1万-5.54%395.88万0.79%265.95万1,003.80%1,232.02万
-利息费用 74.96%46.98万-81.37%189.39万-85.33%138.73万-81.33%123.8万-92.37%26.85万-19.59%1,016.69万8.97%945.89万47.09%663.01万127.00%351.76万110.38%1,264.45万
-利息收入 -134.98%-29.53万-71.03%-411.8万-57.61%-201.67万-52.47%-161万62.45%-12.57万-49.27%-240.77万-20.27%-127.96万-41.98%-105.6万-51.39%-33.47万14.47%-161.3万
研发费用 87.21%2,353.51万15.42%8,097.6万-6.70%5,451.7万-11.37%3,517.4万-30.77%1,257.16万-19.21%7,015.81万-2.34%5,843.3万21.25%3,968.53万27.79%1,815.84万-20.84%8,683.79万
信用减值损失 -41.82%-207.42万-3,096.07%-211.5万-208.44%-319.72万-208.10%-232.14万21.75%-146.26万101.51%7.06万88.09%-103.66万57.44%-75.34万2.64%-186.9万-39.02%-468.58万
资产减值损失 -32.26%-578.26万1.61%-785.11万56.73%-697.07万62.53%-474.92万---437.2万89.79%-797.96万72.57%-1,611.12万23.07%-1,267.32万-----399.20%-7,817.96万
非经营性净收益 -672.48%-562.95万-59.74%1,057.19万-1.47%460.56万-10.86%146.36万-116.33%-72.88万146.63%2,625.71万108.48%467.45万114.26%164.2万193.80%446.26万-573.38%-5,630.33万
投资净收益 -----49.42%739.21万-53.95%462.04万-70.93%186.02万-52.36%159.24万3.86%1,461.43万43.98%1,003.41万130.32%639.89万288.26%334.25万343.41%1,407.05万
-其中:对联营合营企业的投资收益 ------------------------------------200.00%9.56万
资产处置收益 4,761.15%9.66万-72.60%17.95万-63.54%18.09万3,518.52%18.09万--1,986.53-0.20%65.5万-24.41%49.61万-99.24%4,999.33-----55.18%65.63万
其他收益 -39.32%213.08万-31.38%1,296.64万-11.69%997.21万-25.06%649.3万17.48%351.14万59.67%1,889.68万142.02%1,129.2万162.65%866.46万46.79%298.9万96.18%1,183.53万
营业利润 46.82%4,666.82万29.43%9,662.83万30.71%7,657.23万-6.73%4,482.22万194.28%3,178.53万-65.17%7,465.93万-68.81%5,858.39万-79.32%4,805.5万-90.55%1,080.1万-74.97%2.14亿
加:营业外收入 -44.29%4.29万-68.35%25.18万20.63%22.64万8.45%19.02万-37.94%7.69万266.93%79.55万-5.38%18.77万406.06%17.53万612.78%12.39万-94.07%21.68万
减:营业外支出 1,022.18%25.49万66.18%249.09万755.65%116.58万48.32%15.69万-78.22%2.27万-75.00%149.89万-90.53%13.62万-52.60%10.58万-44.56%10.43万335.41%599.47万
利润总额 45.91%4,645.61万27.63%9,438.91万28.99%7,563.29万-6.79%4,485.54万194.25%3,183.95万-64.54%7,395.58万-68.58%5,863.54万-79.27%4,812.46万-90.52%1,082.06万-75.71%2.09亿
减:所得税费用 56.03%765.48万12.30%1,439.15万9.75%1,168.8万-30.68%653.94万53.67%490.61万-57.54%1,281.48万-57.77%1,064.97万-71.00%943.32万-79.70%319.27万-73.92%3,018.2万
净利润 44.06%3,880.13万30.84%7,999.76万33.26%6,394.49万-0.97%3,831.61万253.09%2,693.34万-65.73%6,114.1万-70.26%4,798.57万-80.62%3,869.14万-92.25%762.8万-75.99%1.78亿
持续经营净利润 44.06%3,880.13万30.84%7,999.76万33.26%6,394.49万-0.97%3,831.61万253.09%2,693.34万-65.73%6,114.1万-70.26%4,798.57万-80.62%3,869.14万-92.25%762.8万-75.99%1.78亿
减:少数股东损益 28.32%-4.97万88.57%-30.14万92.51%-19.07万93.06%-14.23万97.56%-6.94万84.51%-263.79万80.62%-254.64万66.78%-204.97万-2.27%-283.9万-260.53%-1,703.49万
归属于母公司所有者的净利润 43.88%3,885.1万25.90%8,029.9万26.92%6,413.56万-5.60%3,845.84万157.98%2,700.28万-67.37%6,377.89万-71.04%5,053.22万-80.21%4,074.11万-89.65%1,046.7万-73.87%1.95亿
每股收益
基本每股收益 42.86%0.123.53%0.2130.77%0.17-9.09%0.1133.33%0.07-66.67%0.17-71.74%0.13-79.63%0.11-88.46%0.03-73.85%0.51
稀释每股收益 42.86%0.123.53%0.2130.77%0.17-9.09%0.1133.33%0.07-66.67%0.17-71.74%0.13-79.63%0.11-88.46%0.03-73.85%0.51
其他综合收益
综合收益总额 44.06%3,880.13万30.84%7,999.76万33.26%6,394.49万-0.97%3,831.61万253.09%2,693.34万-65.73%6,114.1万-70.26%4,798.57万-80.62%3,869.14万-92.25%762.8万-75.99%1.78亿
归属于母公司所有者的综合收益总额 43.88%3,885.1万25.90%8,029.9万26.92%6,413.56万-5.60%3,845.84万157.98%2,700.28万-67.37%6,377.89万-71.04%5,053.22万-80.21%4,074.11万-89.65%1,046.7万-73.87%1.95亿
归属于少数股东的综合收益总额 28.32%-4.97万88.57%-30.14万92.51%-19.07万93.06%-14.23万97.56%-6.94万84.51%-263.79万80.62%-254.64万66.78%-204.97万-2.27%-283.9万-260.53%-1,703.49万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --中瑞诚会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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