三花智控
(002050)
| 流通市值：1946.36亿 | | | 总市值：2223.09亿 |
| 流通股本：36.84亿 | | | 总股本：42.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,773,555,419.29 | 31,011,744,510.27 | 24,029,313,453.31 | 16,262,787,448.45 |
| 营业收入 | 7,773,555,419.29 | 31,011,744,510.27 | 24,029,313,453.31 | 16,262,787,448.45 |
| 二、营业总成本 | 6,682,627,062.75 | 26,398,930,272.26 | 20,304,194,091.87 | 13,738,258,613.34 |
| 营业成本 | 5,612,764,458.77 | 22,087,497,052.41 | 17,280,981,736.45 | 11,690,366,804.8 |
| 税金及附加 | 42,728,794.03 | 175,291,121.01 | 133,131,125.93 | 94,413,401.45 |
| 销售费用 | 140,423,302.15 | 751,525,231.83 | 434,604,629.53 | 308,079,388.57 |
| 管理费用 | 400,819,361.51 | 1,909,325,738.44 | 1,331,418,808.54 | 902,966,996.91 |
| 研发费用 | 367,461,670.95 | 1,374,071,324.05 | 1,103,792,256.31 | 704,998,813.88 |
| 财务费用 | 118,429,475.34 | 101,219,804.52 | 20,265,535.11 | 37,433,207.73 |
| 其中:利息费用 | 30,981,461.64 | 145,823,153.17 | 109,475,059.85 | 75,632,270 |
| 其中:利息收入 | 65,744,725.34 | 262,600,466.9 | 165,302,519.25 | 46,966,277.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -102,104,328.82 | 11,680,532.99 | 111,532,364.62 | 68,743,193.05 |
| 加:投资收益 | 16,610,911.1 | -7,619,290.24 | -16,094,557.38 | -17,600,759.26 |
| 资产处置收益 | 21,359,763.69 | -505,786.99 | -2,177,239.62 | -1,666,314.32 |
| 资产减值损失(新) | -6,116,463.39 | -122,706,241.25 | -63,117,948.8 | -53,405,261.91 |
| 信用减值损失(新) | 12,571,418.08 | 23,481,199.12 | -68,742,663.06 | -128,991,448.35 |
| 其他收益 | 91,562,692.01 | 342,149,978.55 | 225,400,809.74 | 150,988,559.64 |
| 四、营业利润 | 1,124,812,349.21 | 4,859,294,630.19 | 3,911,920,126.94 | 2,542,596,803.96 |
| 加:营业外收入 | 1,358,214.84 | 11,905,007.4 | 7,374,193.56 | 4,887,006.56 |
| 减:营业外支出 | 6,986,267.64 | 27,442,606.76 | 19,555,681.88 | 10,995,814.47 |
| 五、利润总额 | 1,119,184,296.41 | 4,843,757,030.83 | 3,899,738,638.62 | 2,536,487,996.05 |
| 减:所得税费用 | 168,316,596.15 | 737,067,163.4 | 610,656,597.5 | 398,376,784.61 |
| 六、净利润 | 950,867,700.26 | 4,106,689,867.43 | 3,289,082,041.12 | 2,138,111,211.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 950,867,700.26 | 4,106,689,867.43 | 3,289,082,041.12 | 2,138,111,211.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 927,621,853.77 | 4,062,891,412.1 | 3,242,356,551.79 | 2,109,940,161.19 |
| 少数股东损益 | 23,245,846.49 | 43,798,455.33 | 46,725,489.33 | 28,171,050.25 |
| 扣除非经常损益后的净利润 | 985,709,560.79 | 3,958,316,943.01 | 3,083,251,395.59 | 2,010,145,139.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 1.03 | 0.84 | 0.57 |
| (二)稀释每股收益 | 0.22 | 1.03 | 0.84 | 0.57 |
| 八、其他综合收益 | -70,721,098.35 | 157,147,223.17 | 155,509,464.85 | 153,225,528.43 |
| 归属于母公司股东的其他综合收益 | -70,721,098.35 | 157,147,223.17 | 155,509,464.85 | 153,225,528.43 |
| 九、综合收益总额 | 880,146,601.91 | 4,263,837,090.6 | 3,444,591,505.97 | 2,291,336,739.87 |
| 归属于母公司股东的综合收益总额 | 856,900,755.42 | 4,220,038,635.27 | 3,397,866,016.64 | 2,263,165,689.62 |
| 归属于少数股东的综合收益总额 | 23,245,846.49 | 43,798,455.33 | 46,725,489.33 | 28,171,050.25 |
| 公告日期 | 2026-04-30 | 2026-03-24 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |