三和管桩
(003037)
| 流通市值：36.24亿 | | | 总市值：36.24亿 |
| 流通股本：5.99亿 | | | 总股本：5.99亿 |
| 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 | 1,306,083,837.84 | 6,124,207,515.72 | 4,483,045,871.94 | 3,039,423,700.61 |
| 营业收入 | 1,306,083,837.84 | 6,124,207,515.72 | 4,483,045,871.94 | 3,039,423,700.61 |
| 二、营业总成本 | 1,280,285,540.43 | 6,050,598,583.72 | 4,398,339,146.44 | 2,972,954,566.2 |
| 营业成本 | 1,131,106,327.26 | 5,459,786,495.44 | 3,961,158,654.42 | 2,664,799,252.14 |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 税金及附加 | 9,488,733.05 | 40,254,855.07 | 29,218,601.69 | 19,157,075.73 |
| 销售费用 | 54,549,232.69 | 229,242,038.95 | 165,453,885.34 | 111,915,635.3 |
| 管理费用 | 56,914,258.25 | 216,014,232.74 | 164,189,649.85 | 122,163,084.57 |
| 研发费用 | 14,044,265.34 | 49,673,783.23 | 36,898,825.11 | 26,503,484.33 |
| 财务费用 | 14,182,723.84 | 55,627,178.29 | 41,419,530.03 | 28,416,034.13 |
| 其中:利息费用 | 13,090,097.6 | 57,666,300.4 | 43,052,410.3 | 29,766,322.74 |
| 其中:利息收入 | 802,253.96 | 3,452,083.93 | 2,682,175.13 | 2,112,143.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 692,998.41 | 5,755,213.5 | 4,580,800.86 | 2,922,308.65 |
| 加:投资收益 | 2,544,440.5 | 8,050,025.21 | 5,178,564.53 | 4,611,678.83 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 174,603.55 | 2,651,058.48 | 622,297.77 | 413,000.84 |
| 资产减值损失(新) | -1,472,448.3 | -10,487,093.04 | 3,414,036.11 | 2,746,031.62 |
| 信用减值损失(新) | 2,112,927.82 | -9,147,453.93 | -2,686,778.25 | 1,030,300.2 |
| 其他收益 | 3,849,257.65 | 21,111,779.15 | 16,149,787.93 | 11,150,473.17 |
| 四、营业利润 | 33,700,077.04 | 91,542,461.37 | 111,965,434.45 | 89,342,927.72 |
| 加:营业外收入 | 499,480.05 | 2,701,845.75 | 2,394,913.03 | 1,436,250.02 |
| 减:营业外支出 | 564,243.79 | 5,667,976.59 | 3,134,873.29 | 1,740,586.83 |
| 五、利润总额 | 33,635,313.3 | 88,576,330.53 | 111,225,474.19 | 89,038,590.91 |
| 减:所得税费用 | 11,320,723.06 | 40,613,606.57 | 29,358,116.9 | 22,038,018.65 |
| 六、净利润 | 22,314,590.24 | 47,962,723.96 | 81,867,357.29 | 67,000,572.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,314,590.24 | 47,962,723.96 | 81,486,154.4 | 67,000,572.26 |
| 终止经营净利润 | 0 | 0 | 381,202.89 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,917,294.02 | 47,378,858.57 | 80,477,076.39 | 66,443,991.24 |
| 少数股东损益 | 397,296.22 | 583,865.39 | 1,390,280.9 | 556,581.02 |
| 扣除非经常损益后的净利润 | 14,745,567.27 | 17,293,627.57 | 57,286,904.32 | 48,702,097.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.08 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0.04 | 0.08 | 0.13 | 0.11 |
| 八、其他综合收益 | 4,355.65 | -463,723.3 | -119,627.72 | -121,396.92 |
| 归属于母公司股东的其他综合收益 | 4,355.65 | -463,723.3 | -119,627.72 | -121,396.92 |
| 九、综合收益总额 | 22,318,945.89 | 47,499,000.66 | 81,747,729.57 | 66,879,175.34 |
| 归属于母公司股东的综合收益总额 | 21,921,649.67 | 46,915,135.27 | 80,357,448.67 | 66,322,594.32 |
| 归属于少数股东的综合收益总额 | 397,296.22 | 583,865.39 | 1,390,280.9 | 556,581.02 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |