三变科技
(002112)
| 流通市值：49.27亿 | | | 总市值：55.30亿 |
| 流通股本：2.62亿 | | | 总股本：2.94亿 |
| 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 | 514,299,605.27 | 1,873,330,187.26 | 1,238,571,875.12 | 744,388,059.07 |
| 营业收入 | 514,299,605.27 | 1,873,330,187.26 | 1,238,571,875.12 | 744,388,059.07 |
| 二、营业总成本 | 475,317,325.94 | 1,861,316,550.23 | 1,202,619,594.02 | 711,919,197.31 |
| 营业成本 | 404,928,286.61 | 1,580,318,932.51 | 1,022,456,647.53 | 602,066,307.73 |
| 税金及附加 | 1,233,220.72 | 5,776,879.35 | 4,281,561.55 | 2,144,961.24 |
| 销售费用 | 33,100,132.77 | 135,546,049.57 | 75,589,592.76 | 49,361,838.77 |
| 管理费用 | 13,220,703.36 | 51,568,375.81 | 36,996,000.97 | 21,389,807.74 |
| 研发费用 | 16,206,717.29 | 68,085,854.16 | 48,056,060.24 | 26,865,993.78 |
| 财务费用 | 6,628,265.19 | 20,020,458.83 | 15,239,730.97 | 10,090,288.05 |
| 其中:利息费用 | 3,590,479.28 | 19,788,191.07 | 15,016,833.62 | 10,485,469.81 |
| 其中:利息收入 | 234,735.75 | 1,482,761.44 | 1,274,813.22 | 901,824.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -26,721.5 | -205,191.67 | -231,425.04 | -278,222.48 |
| 资产处置收益 | -988,422.9 | -780,355.48 | -626,361.32 | -618,461.32 |
| 资产减值损失(新) | -12,986,531.8 | -14,556,641.8 | -4,862,329.79 | -4,575,126.6 |
| 信用减值损失(新) | -445,668.4 | 8,835,629.34 | 5,799,852.6 | 8,172,988.79 |
| 其他收益 | 2,294,920.72 | 14,406,006.78 | 7,120,601.21 | 4,200,652.92 |
| 四、营业利润 | 26,829,855.45 | 19,713,084.2 | 43,152,618.76 | 39,370,693.07 |
| 加:营业外收入 | 500 | 104,945 | 51,445 | 2,320 |
| 减:营业外支出 | 6,014.15 | 2,647,421.6 | 747,619.31 | 56,206.34 |
| 五、利润总额 | 26,824,341.3 | 17,170,607.6 | 42,456,444.45 | 39,316,806.73 |
| 减:所得税费用 | 5,756,256.55 | 3,235,651.31 | 2,301,453.3 | 6,742,848.41 |
| 六、净利润 | 21,068,084.75 | 13,934,956.29 | 40,154,991.15 | 32,573,958.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,068,084.75 | 13,934,956.29 | 40,154,991.15 | 32,573,958.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,068,084.75 | 13,934,956.29 | 40,154,991.15 | 32,573,958.32 |
| 扣除非经常损益后的净利润 | 20,773,837.35 | 4,787,436.25 | 33,239,338.16 | 31,698,275.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | 0.15 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.05 | 0.15 | 0.12 |
| 八、其他综合收益 | -151,901.06 | -263,176.88 | -16,815.99 | -37,342.28 |
| 归属于母公司股东的其他综合收益 | -151,901.06 | -263,176.88 | -16,815.99 | -37,342.28 |
| 九、综合收益总额 | 20,916,183.69 | 13,671,779.41 | 40,138,175.16 | 32,536,616.04 |
| 归属于母公司股东的综合收益总额 | 20,916,183.69 | 13,671,779.41 | 40,138,175.16 | 32,536,616.04 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-23 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |