三变科技
(002112)
| 流通市值：36.66亿 | | | 总市值：36.66亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 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 | 1,490,630,424.25 | 849,653,161.18 | 324,065,739.84 | 1,722,033,876.61 |
| 营业收入 | 1,490,630,424.25 | 849,653,161.18 | 324,065,739.84 | 1,722,033,876.61 |
| 二、营业总成本 | 1,399,987,433.03 | 793,529,612.26 | 307,465,634.54 | 1,614,081,230.3 |
| 营业成本 | 1,205,805,451.45 | 678,130,757.32 | 255,053,214.79 | 1,380,962,192.75 |
| 税金及附加 | 4,944,673.28 | 4,053,587.23 | 2,953,908.43 | 7,330,531.45 |
| 销售费用 | 78,337,902.47 | 48,075,843.88 | 22,815,759.24 | 88,028,541.93 |
| 管理费用 | 36,784,346.53 | 21,105,853.83 | 10,006,385.37 | 42,905,465.47 |
| 研发费用 | 49,398,092.89 | 25,936,357.26 | 9,853,793.94 | 63,736,594.76 |
| 财务费用 | 24,716,966.41 | 16,227,212.74 | 6,782,572.77 | 31,117,903.94 |
| 其中:利息费用 | 25,316,585.49 | 17,353,489.57 | 7,408,276.86 | 32,104,888.39 |
| 其中:利息收入 | 2,183,600.32 | 1,733,536.32 | 955,264.78 | 2,490,261.41 |
| 加:投资收益 | -2,877,149.29 | -2,490,166.77 | -1,590,006.63 | -2,993,831.94 |
| 资产处置收益 | -87,538.38 | -43,018.17 | -32,654.76 | 229,862.45 |
| 资产减值损失(新) | -5,167,916.88 | -2,929,901 | -6,023,718.55 | -8,884,906.36 |
| 信用减值损失(新) | -12,352,704.51 | -2,343,644.46 | 16,098,872.21 | -20,311,071.76 |
| 其他收益 | 9,279,597.29 | 3,623,596.47 | 649,201.61 | 14,144,259.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,437,279.45 | 51,940,414.99 | 25,701,799.18 | 90,136,958.14 |
| 加:营业外收入 | 275,776 | 239,376 | 51,676 | 58,500 |
| 减:营业外支出 | 341,049.94 | 40,699.94 | 40,649.94 | 603,887.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,372,005.51 | 52,139,091.05 | 25,712,825.24 | 89,591,570.7 |
| 减:所得税费用 | 882,990.12 | 191,080.02 | 50,481.52 | 201,926.08 |
| 六、净利润 | 78,489,015.39 | 51,948,011.03 | 25,662,343.72 | 89,389,644.62 |
| 持续经营净利润 | 78,489,015.39 | 51,948,011.03 | 25,662,343.72 | 89,389,644.62 |
| 归属于母公司股东的净利润 | 78,489,015.39 | 51,948,011.03 | 25,662,343.72 | 89,389,644.62 |
| (一)基本每股收益 | 0.3 | 0.2 | 0.1 | 0.34 |
| (二)稀释每股收益 | 0.3 | 0.2 | 0.1 | 0.34 |
| 八、其他综合收益 | -1,695,561.83 | -1,688,657.57 | 36,861.99 | -1,894,814.21 |
| 归属于母公司股东的其他综合收益 | -1,695,561.83 | -1,688,657.57 | 36,861.99 | -1,894,814.21 |
| 九、综合收益总额 | 76,793,453.56 | 50,259,353.46 | 25,699,205.71 | 87,494,830.41 |
| 归属于母公司股东的综合收益总额 | 76,793,453.56 | 50,259,353.46 | 25,699,205.71 | 87,494,830.41 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |