三变科技
(002112)
| 流通市值：38.45亿 | | | 总市值：43.15亿 |
| 流通股本：2.62亿 | | | 总股本：2.94亿 |
| 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 | 1,076,607,002.67 | 514,299,605.27 | 1,873,330,187.26 | 1,238,571,875.12 |
| 营业收入 | 1,076,607,002.67 | 514,299,605.27 | 1,873,330,187.26 | 1,238,571,875.12 |
| 二、营业总成本 | 1,044,052,205.23 | 475,317,325.94 | 1,861,316,550.23 | 1,202,619,594.02 |
| 营业成本 | 896,716,185.17 | 404,928,286.61 | 1,580,318,932.51 | 1,022,456,647.53 |
| 税金及附加 | 4,621,584.47 | 1,233,220.72 | 5,776,879.35 | 4,281,561.55 |
| 销售费用 | 70,375,240.09 | 33,100,132.77 | 135,546,049.57 | 75,589,592.76 |
| 管理费用 | 28,991,952.23 | 13,220,703.36 | 51,568,375.81 | 36,996,000.97 |
| 研发费用 | 31,109,510.92 | 16,206,717.29 | 68,085,854.16 | 48,056,060.24 |
| 财务费用 | 12,237,732.35 | 6,628,265.19 | 20,020,458.83 | 15,239,730.97 |
| 其中:利息费用 | 6,774,740.63 | 3,590,479.28 | 19,788,191.07 | 15,016,833.62 |
| 其中:利息收入 | 550,633.34 | 234,735.75 | 1,482,761.44 | 1,274,813.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 135,350 | - | - | - |
| 加:投资收益 | 213,042.95 | -26,721.5 | -205,191.67 | -231,425.04 |
| 资产处置收益 | -980,393.53 | -988,422.9 | -780,355.48 | -626,361.32 |
| 资产减值损失(新) | -5,888,248.76 | -12,986,531.8 | -14,556,641.8 | -4,862,329.79 |
| 信用减值损失(新) | -5,305,935.68 | -445,668.4 | 8,835,629.34 | 5,799,852.6 |
| 其他收益 | 8,442,249.66 | 2,294,920.72 | 14,406,006.78 | 7,120,601.21 |
| 四、营业利润 | 29,170,862.08 | 26,829,855.45 | 19,713,084.2 | 43,152,618.76 |
| 加:营业外收入 | 2,800.01 | 500 | 104,945 | 51,445 |
| 减:营业外支出 | 414,495.86 | 6,014.15 | 2,647,421.6 | 747,619.31 |
| 五、利润总额 | 28,759,166.23 | 26,824,341.3 | 17,170,607.6 | 42,456,444.45 |
| 减:所得税费用 | 2,271,428.61 | 5,756,256.55 | 3,235,651.31 | 2,301,453.3 |
| 六、净利润 | 26,487,737.62 | 21,068,084.75 | 13,934,956.29 | 40,154,991.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,487,737.62 | 21,068,084.75 | 13,934,956.29 | 40,154,991.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,487,737.62 | 21,068,084.75 | 13,934,956.29 | 40,154,991.15 |
| 扣除非经常损益后的净利润 | 26,459,184.55 | 20,773,837.35 | 4,787,436.25 | 33,239,338.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.07 | 0.05 | 0.15 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.05 | 0.15 |
| 八、其他综合收益 | 1,844,953.82 | -151,901.06 | -263,176.88 | -16,815.99 |
| 归属于母公司股东的其他综合收益 | 1,844,953.82 | -151,901.06 | -263,176.88 | -16,815.99 |
| 九、综合收益总额 | 28,332,691.44 | 20,916,183.69 | 13,671,779.41 | 40,138,175.16 |
| 归属于母公司股东的综合收益总额 | 28,332,691.44 | 20,916,183.69 | 13,671,779.41 | 40,138,175.16 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-25 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |