三联锻造
(001282)
| 流通市值：15.75亿 | | | 总市值：44.77亿 |
| 流通股本：7816.48万 | | | 总股本：2.22亿 |
| 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 | 389,944,777.97 | 1,562,321,827.02 | 1,114,302,051.89 | 725,381,974.37 |
| 营业收入 | 389,944,777.97 | 1,562,321,827.02 | 1,114,302,051.89 | 725,381,974.37 |
| 二、营业总成本 | 356,440,771.55 | 1,407,720,304.19 | 1,006,051,389.28 | 653,793,168.1 |
| 营业成本 | 312,112,249.25 | 1,249,519,735.76 | 890,327,774.48 | 579,114,778.25 |
| 税金及附加 | 4,098,142.2 | 8,008,738.68 | 5,589,953.92 | 3,891,124.29 |
| 销售费用 | 2,237,182.77 | 9,465,610.8 | 7,910,641.54 | 4,568,016.66 |
| 管理费用 | 13,833,351.8 | 51,753,059.21 | 35,784,916.42 | 22,806,322.66 |
| 研发费用 | 22,740,994.51 | 88,318,309.62 | 65,034,077.87 | 42,044,765.23 |
| 财务费用 | 1,418,851.02 | 654,850.12 | 1,404,025.05 | 1,368,161.01 |
| 其中:利息费用 | - | 2,006,037.72 | 2,138,539.18 | 1,337,429.77 |
| 其中:利息收入 | - | 298,857.54 | 315,205.68 | 215,795.36 |
| 加:投资收益 | 811,498.28 | 4,231,049.16 | 3,567,920.75 | 3,143,190.67 |
| 资产处置收益 | 178,410.54 | -390,070 | -141,768.21 | -286,365.25 |
| 资产减值损失(新) | -5,891,180.07 | -10,533,225 | -11,371,122.88 | -8,170,470.84 |
| 信用减值损失(新) | -1,125,842.01 | -8,778,865.79 | -2,019,919.15 | -1,435,526.56 |
| 其他收益 | 4,643,012.24 | 20,727,482.55 | 11,362,022.86 | 8,394,338.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 32,119,905.4 | 159,857,893.75 | 109,647,795.98 | 73,233,972.47 |
| 加:营业外收入 | 1.56 | 471,190.38 | 445,884.2 | 445,860.18 |
| 减:营业外支出 | 30,812.86 | 1,438,724.85 | 957,181.07 | 883,350.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 32,089,094.1 | 158,890,359.28 | 109,136,499.11 | 72,796,482.29 |
| 减:所得税费用 | 2,109,544.9 | 12,590,153.78 | 6,107,595.89 | 4,124,929.83 |
| 六、净利润 | 29,979,549.2 | 146,300,205.5 | 103,028,903.22 | 68,671,552.46 |
| 持续经营净利润 | 29,979,549.2 | 146,300,205.5 | 103,028,903.22 | 68,671,552.46 |
| 归属于母公司股东的净利润 | 29,979,549.2 | 146,300,205.5 | 103,028,903.22 | 68,671,552.46 |
| (一)基本每股收益 | 0.19 | 0.92 | 0.65 | 0.61 |
| (二)稀释每股收益 | 0.19 | 0.92 | 0.65 | 0.61 |
| 九、综合收益总额 | 29,979,549.2 | 146,300,205.5 | 103,028,903.22 | 68,671,552.46 |
| 归属于母公司股东的综合收益总额 | 29,979,549.2 | 146,300,205.5 | 103,028,903.22 | 68,671,552.46 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |