三晖电气
(002857)
| 流通市值：22.75亿 | | | 总市值：23.67亿 |
| 流通股本：1.29亿 | | | 总股本：1.34亿 |
| 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 | 103,219,151.84 | 9,054,312.2 | 362,529,360.98 | 285,344,152.52 |
| 营业收入 | 103,219,151.84 | 9,054,312.2 | 362,529,360.98 | 285,344,152.52 |
| 二、营业总成本 | 157,382,530.47 | 38,570,705.21 | 419,043,741.13 | 328,831,111.48 |
| 营业成本 | 91,245,776.86 | 7,924,118.24 | 300,658,523.08 | 246,400,967.35 |
| 税金及附加 | 1,805,941.78 | 684,394.4 | 4,299,916.1 | 2,848,175.85 |
| 销售费用 | 23,081,681.31 | 10,284,609.36 | 46,555,719.65 | 31,449,724.11 |
| 管理费用 | 28,208,315.58 | 12,874,676.39 | 41,570,157.08 | 31,079,116.21 |
| 研发费用 | 13,299,127.19 | 6,910,917.65 | 27,550,921.51 | 18,247,672.58 |
| 财务费用 | -258,312.25 | -108,010.83 | -1,591,496.29 | -1,194,544.62 |
| 其中:利息费用 | 329,202.08 | - | 706,465.65 | 54,878.85 |
| 其中:利息收入 | 675,760.43 | 327,984.88 | 2,455,505.09 | 1,856,188.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -374,136.76 | -374,136.76 | 97,782.12 | 226,362.76 |
| 加:投资收益 | -377,217.16 | -420,606.93 | 162,336.38 | 205,566.24 |
| 资产处置收益 | 100,499.93 | - | 1,550,827.35 | - |
| 资产减值损失(新) | -585,163.11 | -749,675.6 | -5,707,875.46 | -920,704.74 |
| 信用减值损失(新) | 3,213,183.13 | 2,392,960.86 | 5,109,342.26 | 9,105,557.32 |
| 其他收益 | 278,456.22 | 146,224.93 | 1,683,412.83 | 1,300,967.94 |
| 四、营业利润 | -51,907,756.38 | -28,521,626.51 | -53,618,554.67 | -33,569,209.44 |
| 加:营业外收入 | 135,647.36 | 5,410.21 | 969,639.22 | 912,330.4 |
| 减:营业外支出 | 8,488.1 | 91.47 | 765,854.62 | 602,401.68 |
| 五、利润总额 | -51,780,597.12 | -28,516,307.77 | -53,414,770.07 | -33,259,280.72 |
| 减:所得税费用 | 654,664.12 | 286,988.66 | 1,831,791.62 | 1,255,850.39 |
| 六、净利润 | -52,435,261.24 | -28,803,296.43 | -55,246,561.69 | -34,515,131.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -52,435,261.24 | -28,803,296.43 | -55,246,561.69 | -34,515,131.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,574,342.15 | -24,710,612.42 | -41,941,387.21 | -28,627,793.49 |
| 少数股东损益 | -7,860,919.09 | -4,092,684.01 | -13,305,174.48 | -5,887,337.62 |
| 扣除非经常损益后的净利润 | -46,079,320.56 | -24,833,527.89 | -47,405,598.49 | -32,128,856.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.19 | -0.32 | -0.22 |
| (二)稀释每股收益 | -0.34 | -0.19 | -0.32 | -0.22 |
| 八、其他综合收益 | - | - | 287,215 | - |
| 归属于母公司股东的其他综合收益 | - | - | 221,479.7 | - |
| 九、综合收益总额 | -52,435,261.24 | -28,803,296.43 | -54,959,346.69 | -34,515,131.11 |
| 归属于母公司股东的综合收益总额 | -44,574,342.15 | -24,710,612.42 | -41,719,907.51 | -28,627,793.49 |
| 归属于少数股东的综合收益总额 | -7,860,919.09 | -4,092,684.01 | -13,239,439.18 | -5,887,337.62 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-04-29 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |