三晖电气
(002857)
| 流通市值：31.21亿 | | | 总市值：31.49亿 |
| 流通股本：1.28亿 | | | 总股本：1.29亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 145,659,725.29 | 54,357,029.61 | 680,711,959.03 | 159,138,038.53 |
| 营业收入 | 145,659,725.29 | 54,357,029.61 | 680,711,959.03 | 159,138,038.53 |
| 二、营业总成本 | 172,821,727.61 | 73,229,451.94 | 651,337,776.95 | 190,559,856.02 |
| 营业成本 | 124,690,721.28 | 49,412,083.29 | 527,558,423.72 | 108,442,682.71 |
| 税金及附加 | 2,078,613.19 | 1,341,135.51 | 3,693,491.72 | 2,195,674.13 |
| 销售费用 | 15,820,583.89 | 7,955,385.72 | 54,169,809.85 | 35,633,577.1 |
| 管理费用 | 19,717,232.97 | 9,287,880.96 | 40,626,275.12 | 26,763,909.88 |
| 研发费用 | 11,357,179.92 | 5,488,613.84 | 26,215,067.08 | 18,402,827.38 |
| 财务费用 | -842,603.64 | -255,647.38 | -925,290.54 | -878,815.18 |
| 其中:利息费用 | 361,054.88 | 23,575.62 | 825,554.95 | 660,027.64 |
| 其中:利息收入 | 1,293,434.97 | 477,750.57 | 1,959,294.85 | 1,602,850.42 |
| 加:公允价值变动收益 | 175,408.36 | 131,506.85 | 340,716.28 | - |
| 加:投资收益 | 150,831.55 | 451,379.4 | 3,848,508.52 | 1,440,042.23 |
| 资产处置收益 | - | - | 69,891.01 | 1,533,577.21 |
| 资产减值损失(新) | -545,885.99 | -516,981.89 | -4,391,814.96 | -280,567.44 |
| 信用减值损失(新) | 8,545,624.4 | 1,335,450.76 | 153,863.13 | 2,151,667.44 |
| 其他收益 | 921,637.14 | 219,903.09 | 1,414,195.53 | 680,260.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,914,386.86 | -17,251,164.12 | 30,809,541.59 | -25,896,837.2 |
| 加:营业外收入 | 912,330.4 | 1,835.43 | 662,175.92 | 647,855.68 |
| 减:营业外支出 | 602,201.69 | 37,740.29 | 151,678.45 | 154,250.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -17,604,258.15 | -17,287,068.98 | 31,320,039.06 | -25,403,231.81 |
| 减:所得税费用 | 344,736.5 | -1,642,294.72 | 4,503,615.59 | -814,664.05 |
| 六、净利润 | -17,948,994.65 | -15,644,774.26 | 26,816,423.47 | -24,588,567.76 |
| 持续经营净利润 | -17,948,994.65 | -15,644,774.26 | 26,816,423.47 | -24,588,567.76 |
| 归属于母公司股东的净利润 | -16,309,745.71 | -14,444,637.9 | 18,099,741.44 | -21,301,989.9 |
| 少数股东损益 | -1,639,248.94 | -1,200,136.36 | 8,716,682.03 | -3,286,577.86 |
| (一)基本每股收益 | -0.13 | -0.11 | 0.14 | -0.17 |
| (二)稀释每股收益 | -0.13 | -0.11 | 0.14 | -0.17 |
| 九、综合收益总额 | -17,948,994.65 | -15,644,774.26 | 26,816,423.47 | -24,588,567.76 |
| 归属于母公司股东的综合收益总额 | -16,309,745.71 | -14,444,637.9 | 18,099,741.44 | -21,301,989.9 |
| 归属于少数股东的综合收益总额 | -1,639,248.94 | -1,200,136.36 | 8,716,682.03 | -3,286,577.86 |
| 公告日期 | 2025-08-15 | 2025-04-16 | 2025-04-16 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |