三花智控
(002050)
| 流通市值：1122.06亿 | | | 总市值：1140.99亿 |
| 流通股本：36.70亿 | | | 总股本：37.32亿 |
| 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 | 20,562,897,141.85 | 13,676,072,161.08 | 6,439,558,590.31 | 24,557,802,066.59 |
| 营业收入 | 20,562,897,141.85 | 13,676,072,161.08 | 6,439,558,590.31 | 24,557,802,066.59 |
| 二、营业总成本 | 17,836,885,184.27 | 11,770,455,716.86 | 5,575,318,510.8 | 21,011,657,641.34 |
| 营业成本 | 14,867,571,687.23 | 9,920,390,318.93 | 4,697,542,002.55 | 17,708,120,277.33 |
| 税金及附加 | 118,541,149.22 | 84,233,430.28 | 34,567,990.62 | 139,816,022.5 |
| 销售费用 | 450,852,589.16 | 297,002,465.74 | 128,259,321.46 | 663,304,325.04 |
| 管理费用 | 1,409,806,220.44 | 887,999,303.5 | 420,544,166.13 | 1,476,334,172.35 |
| 研发费用 | 992,453,861.28 | 632,611,907.96 | 317,015,044.35 | 1,096,834,224.41 |
| 财务费用 | -2,340,323.06 | -51,781,709.55 | -22,610,014.31 | -72,751,380.29 |
| 其中:利息费用 | 106,073,814.73 | 71,736,060.65 | 34,462,795.49 | 212,081,658.78 |
| 其中:利息收入 | 102,669,211.27 | 84,853,231.77 | 42,676,935.57 | 159,145,071.07 |
| 加:公允价值变动收益 | 15,862,633.08 | -43,077,568.28 | -39,317,836.67 | 48,123,522.34 |
| 加:投资收益 | -19,514,498.74 | -11,680,068.63 | -12,917,707.3 | -131,453,928.62 |
| 资产处置收益 | -22,698.85 | -245,261.28 | -68,659.57 | 8,741,208.41 |
| 资产减值损失(新) | -55,467,536.79 | -44,434,103.33 | -6,068,827.09 | -55,376,891.25 |
| 信用减值损失(新) | -84,342,031.92 | -76,800,982.89 | -48,569,365.88 | -51,477,741.58 |
| 其他收益 | 173,065,953.68 | 128,552,012.14 | 40,405,446.87 | 188,255,263.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,755,593,778.04 | 1,857,930,471.95 | 797,703,129.87 | 3,552,955,857.61 |
| 加:营业外收入 | 7,828,938.14 | 4,559,030.63 | 6,008,552.72 | 14,932,933.39 |
| 减:营业外支出 | 11,555,184.38 | 8,527,704.42 | 2,860,045.69 | 14,625,298.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,751,867,531.8 | 1,853,961,798.16 | 800,851,636.9 | 3,553,263,492.98 |
| 减:所得税费用 | 432,344,301.96 | 332,296,145.99 | 154,698,158.59 | 619,548,753.99 |
| 六、净利润 | 2,319,523,229.84 | 1,521,665,652.17 | 646,153,478.31 | 2,933,714,738.99 |
| 持续经营净利润 | 2,319,523,229.84 | 1,521,665,652.17 | 646,153,478.31 | 2,933,714,738.99 |
| 归属于母公司股东的净利润 | 2,301,970,695.56 | 1,514,515,444.75 | 647,742,424.05 | 2,920,992,940.01 |
| 少数股东损益 | 17,552,534.28 | 7,150,207.42 | -1,588,945.74 | 12,721,798.98 |
| (一)基本每股收益 | 0.61 | 0.4 | 0.17 | 0.81 |
| (二)稀释每股收益 | 0.61 | 0.4 | 0.17 | 0.81 |
| 八、其他综合收益 | -277,205,384.75 | -170,919,517.87 | -6,846,097.48 | 123,300,112.61 |
| 归属于母公司股东的其他综合收益 | -277,205,384.75 | -170,919,517.87 | -6,846,097.48 | 123,300,112.61 |
| 九、综合收益总额 | 2,042,317,845.09 | 1,350,746,134.3 | 639,307,380.83 | 3,057,014,851.6 |
| 归属于母公司股东的综合收益总额 | 2,024,765,310.81 | 1,343,595,926.88 | 640,896,326.57 | 3,044,293,052.62 |
| 归属于少数股东的综合收益总额 | 17,552,534.28 | 7,150,207.42 | -1,588,945.74 | 12,721,798.98 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |