三圣股份
(002742)
| 流通市值：23.05亿 | | | 总市值：30.10亿 |
| 流通股本：5.24亿 | | | 总股本：6.84亿 |
| 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 | 141,899,006.39 | 899,848,459.7 | 737,265,157.37 | 486,347,592.22 |
| 营业收入 | 141,899,006.39 | 899,848,459.7 | 737,265,157.37 | 486,347,592.22 |
| 二、营业总成本 | 150,188,902.55 | 1,215,169,034.85 | 903,659,688.48 | 603,249,406.31 |
| 营业成本 | 123,779,542.51 | 758,751,662.02 | 599,141,521.28 | 387,121,122.63 |
| 税金及附加 | 1,516,080.49 | 16,275,769.7 | 9,279,486.98 | 5,321,983.97 |
| 销售费用 | 1,793,537.43 | 42,550,882.46 | 23,292,124.69 | 14,577,780.04 |
| 管理费用 | 15,878,658.36 | 168,447,541.26 | 125,183,578.92 | 79,333,495.88 |
| 研发费用 | 3,202,339.37 | 17,882,925.4 | 12,751,325.98 | 7,706,370.22 |
| 财务费用 | 4,018,744.39 | 211,260,254.01 | 134,011,650.63 | 109,188,653.57 |
| 其中:利息费用 | 4,025,428.45 | 201,441,635.87 | 122,305,481.39 | 101,671,721.34 |
| 其中:利息收入 | 34,363.39 | 34,936.6 | 75,200.72 | 70,348.66 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,284,680.22 | 48,662,256.37 | -30,146.05 | -30,146.05 |
| 资产处置收益 | -29,172.14 | -137,096.25 | 614,572.9 | 586,260.25 |
| 资产减值损失(新) | - | -158,704,633.03 | - | - |
| 信用减值损失(新) | 169,627.35 | 9,770,274.94 | -3,243,652.87 | -4,471,270.6 |
| 其他收益 | 1,375,110.88 | 4,924,847.13 | 3,441,988.37 | 2,238,408.65 |
| 四、营业利润 | -8,059,010.29 | -410,804,925.99 | -165,611,768.76 | -118,578,561.84 |
| 加:营业外收入 | 7,303.3 | 920,477.22 | 804,504.29 | 603,306.46 |
| 减:营业外支出 | 143,712.43 | 26,819,556.83 | 3,222,852.33 | 6,391,669.4 |
| 五、利润总额 | -8,195,419.42 | -436,704,005.6 | -168,030,116.8 | -124,366,924.78 |
| 减:所得税费用 | 510,059.99 | 22,084,948.87 | 10,977,694.08 | 6,863,550.72 |
| 六、净利润 | -8,705,479.41 | -458,788,954.47 | -179,007,810.88 | -131,230,475.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,705,479.41 | -405,393,354.93 | -179,007,810.88 | -131,230,475.5 |
| 终止经营净利润 | - | -53,395,599.54 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,073,276.27 | -419,682,691.5 | -177,748,131 | -130,978,549.31 |
| 少数股东损益 | -632,203.14 | -39,106,262.97 | -1,259,679.88 | -251,926.19 |
| 扣除非经常损益后的净利润 | -8,448,419.36 | -484,884,219.08 | -179,860,648.68 | -126,905,323.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.61 | -0.41 | -0.3 |
| (二)稀释每股收益 | -0.01 | -0.61 | -0.41 | -0.3 |
| 八、其他综合收益 | - | -19,517,324.15 | -18,083,892.6 | -7,035,663.56 |
| 归属于母公司股东的其他综合收益 | - | -19,517,324.15 | -18,083,892.6 | -7,035,663.56 |
| 九、综合收益总额 | -8,705,479.41 | -478,306,278.62 | -197,091,703.48 | -138,266,139.06 |
| 归属于母公司股东的综合收益总额 | -8,073,276.27 | -439,200,015.65 | -195,832,023.6 | -138,014,212.87 |
| 归属于少数股东的综合收益总额 | -632,203.14 | -39,106,262.97 | -1,259,679.88 | -251,926.19 |
| 公告日期 | 2026-04-25 | 2026-03-31 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |