三联锻造
(001282)
| 流通市值：19.66亿 | | | 总市值：55.88亿 |
| 流通股本：7816.48万 | | | 总股本：2.22亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,197,272,509.51 | 775,169,751.61 | 389,944,777.97 | 1,562,321,827.02 |
| 营业收入 | 1,197,272,509.51 | 775,169,751.61 | 389,944,777.97 | 1,562,321,827.02 |
| 二、营业总成本 | 1,105,142,005.75 | 698,414,325.89 | 356,440,771.55 | 1,407,720,304.19 |
| 营业成本 | 974,299,995.91 | 614,577,316.25 | 312,112,249.25 | 1,249,519,735.76 |
| 税金及附加 | 9,659,758.21 | 6,795,773.03 | 4,098,142.2 | 8,008,738.68 |
| 销售费用 | 8,522,110.53 | 5,076,717.82 | 2,237,182.77 | 9,465,610.8 |
| 管理费用 | 41,640,180.93 | 27,150,601.19 | 13,833,351.8 | 51,753,059.21 |
| 研发费用 | 75,042,118.37 | 49,612,223.61 | 22,740,994.51 | 88,318,309.62 |
| 财务费用 | -4,022,158.2 | -4,798,306.01 | 1,418,851.02 | 654,850.12 |
| 其中:利息费用 | 5,991,039.38 | 3,920,348.61 | - | 2,006,037.72 |
| 其中:利息收入 | 1,106,902.53 | 256,843.29 | - | 298,857.54 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,641,048.57 | 1,108,486.21 | 811,498.28 | 4,231,049.16 |
| 资产处置收益 | -1,095,942.16 | -1,165,890.47 | 178,410.54 | -390,070 |
| 资产减值损失(新) | -12,453,791.29 | -10,900,629.94 | -5,891,180.07 | -10,533,225 |
| 信用减值损失(新) | -388,486.35 | 101,668.22 | -1,125,842.01 | -8,778,865.79 |
| 其他收益 | 15,033,374.83 | 9,692,179.27 | 4,643,012.24 | 20,727,482.55 |
| 四、营业利润 | 94,866,707.36 | 75,591,239.01 | 32,119,905.4 | 159,857,893.75 |
| 加:营业外收入 | 106,954.03 | 50,640.47 | 1.56 | 471,190.38 |
| 减:营业外支出 | 870,855.53 | 659,898.81 | 30,812.86 | 1,438,724.85 |
| 五、利润总额 | 94,102,805.86 | 74,981,980.67 | 32,089,094.1 | 158,890,359.28 |
| 减:所得税费用 | 2,625,368.98 | 3,646,796.26 | 2,109,544.9 | 12,590,153.78 |
| 六、净利润 | 91,477,436.88 | 71,335,184.41 | 29,979,549.2 | 146,300,205.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,477,436.88 | 71,335,184.41 | 29,979,549.2 | 146,300,205.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,477,436.88 | 71,335,184.41 | 29,979,549.2 | 146,300,205.5 |
| 扣除非经常损益后的净利润 | 87,668,665.24 | 69,121,222.25 | 28,362,793.76 | 139,630,189.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.32 | 0.19 | 0.92 |
| (二)稀释每股收益 | 0.41 | 0.32 | 0.19 | 0.92 |
| 九、综合收益总额 | 91,477,436.88 | 71,335,184.41 | 29,979,549.2 | 146,300,205.5 |
| 归属于母公司股东的综合收益总额 | 91,477,436.88 | 71,335,184.41 | 29,979,549.2 | 146,300,205.5 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |