三联锻造
(001282)
| 流通市值：25.38亿 | | | 总市值：36.93亿 |
| 流通股本：1.53亿 | | | 总股本：2.22亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 771,187,827.13 | 395,983,669.87 | 1,641,817,909.25 | 1,197,272,509.51 |
| 营业收入 | 771,187,827.13 | 395,983,669.87 | 1,641,817,909.25 | 1,197,272,509.51 |
| 二、营业总成本 | 723,948,008.35 | 363,587,946.87 | 1,532,267,044.57 | 1,105,142,005.75 |
| 营业成本 | 619,269,849.6 | 313,715,807.5 | 1,346,773,758.35 | 974,299,995.91 |
| 税金及附加 | 6,080,350.96 | 2,908,154.31 | 12,750,225.98 | 9,659,758.21 |
| 销售费用 | 7,119,601.5 | 3,660,351.77 | 13,107,692.75 | 8,522,110.53 |
| 管理费用 | 27,961,818.86 | 12,178,588.24 | 56,224,440.28 | 41,640,180.93 |
| 研发费用 | 51,221,958.68 | 24,380,970.98 | 105,300,048.65 | 75,042,118.37 |
| 财务费用 | 12,294,428.75 | 6,744,074.07 | -1,889,121.44 | -4,022,158.2 |
| 其中:利息费用 | 3,704,601.78 | 2,459,885.64 | 6,938,429.44 | 5,991,039.38 |
| 其中:利息收入 | 336,622.65 | 169,885.3 | 1,246,536.01 | 1,106,902.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 125,300 | - |
| 加:投资收益 | 1,694,065.3 | 677,714.55 | 2,594,737.27 | 1,641,048.57 |
| 资产处置收益 | 193,320.75 | 99,025.5 | -1,310,378.02 | -1,095,942.16 |
| 资产减值损失(新) | -18,481,019.6 | -11,559,631.6 | -17,166,275.98 | -12,453,791.29 |
| 信用减值损失(新) | 1,561,927.3 | 3,258,692.66 | -216,485.16 | -388,486.35 |
| 其他收益 | 5,915,742.95 | 3,280,135.64 | 18,714,679.29 | 15,033,374.83 |
| 四、营业利润 | 38,123,855.48 | 28,151,659.75 | 112,292,442.08 | 94,866,707.36 |
| 加:营业外收入 | 14,879.66 | 10,906.39 | 421,439.06 | 106,954.03 |
| 减:营业外支出 | 318,520.95 | 132,679.1 | 1,457,837.98 | 870,855.53 |
| 五、利润总额 | 37,820,214.19 | 28,029,887.04 | 111,256,043.16 | 94,102,805.86 |
| 减:所得税费用 | -1,596,356.68 | 657,419.01 | 1,491,233.43 | 2,625,368.98 |
| 六、净利润 | 39,416,570.87 | 27,372,468.03 | 109,764,809.73 | 91,477,436.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,416,570.87 | 27,372,468.03 | 109,764,809.73 | 91,477,436.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,416,570.87 | 27,372,468.03 | 109,764,809.73 | 91,477,436.88 |
| 扣除非经常损益后的净利润 | 37,662,508.45 | 26,399,186.66 | 106,243,918.04 | 87,668,665.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.12 | 0.49 | 0.41 |
| (二)稀释每股收益 | 0.18 | 0.12 | 0.49 | 0.41 |
| 八、其他综合收益 | 6,613.57 | - | - | - |
| 归属于母公司股东的其他综合收益 | 6,613.57 | - | - | - |
| 九、综合收益总额 | 39,423,184.44 | 27,372,468.03 | 109,764,809.73 | 91,477,436.88 |
| 归属于母公司股东的综合收益总额 | 39,423,184.44 | 27,372,468.03 | 109,764,809.73 | 91,477,436.88 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-10 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |