三联锻造
(001282)
| 流通市值：11.81亿 | | | 总市值：33.58亿 |
| 流通股本：5583.20万 | | | 总股本：1.59亿 |
| 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 | 1,114,302,051.89 | 725,381,974.37 | 342,111,615.63 | 1,235,647,510.12 |
| 营业收入 | 1,114,302,051.89 | 725,381,974.37 | 342,111,615.63 | 1,235,647,510.12 |
| 二、营业总成本 | 1,006,051,389.28 | 653,793,168.1 | 306,209,464.35 | 1,112,418,835.11 |
| 营业成本 | 890,327,774.48 | 579,114,778.25 | 267,770,405.47 | 972,889,256.61 |
| 税金及附加 | 5,589,953.92 | 3,891,124.29 | 2,393,146.02 | 8,013,269.54 |
| 销售费用 | 7,910,641.54 | 4,568,016.66 | 1,934,833.36 | 9,022,965.8 |
| 管理费用 | 35,784,916.42 | 22,806,322.66 | 11,550,367.99 | 45,816,848.48 |
| 研发费用 | 65,034,077.87 | 42,044,765.23 | 21,632,797.07 | 78,299,055.72 |
| 财务费用 | 1,404,025.05 | 1,368,161.01 | 927,914.44 | -1,622,561.04 |
| 其中:利息费用 | 2,138,539.18 | 1,337,429.77 | - | 5,238,824.87 |
| 其中:利息收入 | 315,205.68 | 215,795.36 | - | 1,169,742.24 |
| 加:投资收益 | 3,567,920.75 | 3,143,190.67 | 1,726,993.45 | 3,385,892.13 |
| 资产处置收益 | -141,768.21 | -286,365.25 | 25,906.76 | -62,325.37 |
| 资产减值损失(新) | -11,371,122.88 | -8,170,470.84 | -8,885,771.92 | -10,362,476.9 |
| 信用减值损失(新) | -2,019,919.15 | -1,435,526.56 | -362,587.56 | -7,512,283.06 |
| 其他收益 | 11,362,022.86 | 8,394,338.18 | 3,787,421.1 | 18,266,532.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 109,647,795.98 | 73,233,972.47 | 32,194,113.11 | 126,944,014.29 |
| 加:营业外收入 | 445,884.2 | 445,860.18 | 437,931.6 | 11,497,580.04 |
| 减:营业外支出 | 957,181.07 | 883,350.36 | 764,784.22 | 2,759,590.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 109,136,499.11 | 72,796,482.29 | 31,867,260.49 | 135,682,003.62 |
| 减:所得税费用 | 6,107,595.89 | 4,124,929.83 | 2,628,185.98 | 10,251,028.91 |
| 六、净利润 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 |
| 持续经营净利润 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 |
| 归属于母公司股东的净利润 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 |
| (一)基本每股收益 | 0.65 | 0.61 | 0.26 | 1.24 |
| (二)稀释每股收益 | 0.65 | 0.61 | 0.26 | 1.24 |
| 九、综合收益总额 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 |
| 归属于母公司股东的综合收益总额 | 103,028,903.22 | 68,671,552.46 | 29,239,074.51 | 125,430,974.71 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |