三丰智能
(300276)
| 流通市值:97.78亿 | | | 总市值:129.60亿 |
| 流通股本:10.57亿 | | | 总股本:14.01亿 |
| 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 | 218,871,651.25 | 1,769,334,909.24 | 1,183,322,590.73 | 889,577,917.73 |
| 营业收入 | 218,871,651.25 | 1,769,334,909.24 | 1,183,322,590.73 | 889,577,917.73 |
| 二、营业总成本 | 243,469,873.61 | 1,744,613,966.7 | 1,170,094,041.66 | 893,685,105.27 |
| 营业成本 | 193,817,606.97 | 1,536,698,127.14 | 1,026,633,948.71 | 796,770,982.64 |
| 税金及附加 | 1,849,720.27 | 11,796,313.87 | 7,136,547.58 | 5,341,147.45 |
| 销售费用 | 10,966,647.64 | 25,806,380.64 | 20,699,856.96 | 14,398,667.33 |
| 管理费用 | 22,328,936.29 | 104,466,645.37 | 75,763,734.72 | 51,699,469.95 |
| 研发费用 | 13,260,757.22 | 65,536,989.82 | 40,716,123.09 | 27,310,362.8 |
| 财务费用 | 1,246,205.22 | 309,509.86 | -856,169.4 | -1,835,524.9 |
| 其中:利息费用 | 399,728.33 | 2,543,203.54 | 1,997,044.44 | 1,130,455.4 |
| 其中:利息收入 | 151,747.38 | 947,128.21 | 596,028.82 | 378,610.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -49,898.44 | - | - |
| 加:投资收益 | 97,951.05 | 14,179,933.95 | 13,993,541.3 | 13,622,957.6 |
| 资产处置收益 | 15,613.72 | -47,994.27 | -139,878.9 | 2,984.57 |
| 资产减值损失(新) | -1,388,891.23 | -218,301,837.12 | -8,546,340.73 | -1,594,880.62 |
| 信用减值损失(新) | 13,104,467.77 | -35,198,314.14 | 2,918,764.03 | 1,754,241.66 |
| 其他收益 | 2,634,021.77 | 24,262,741.56 | 17,291,401.56 | 11,905,061.51 |
| 四、营业利润 | -10,135,059.28 | -190,434,425.92 | 38,746,036.33 | 21,583,177.18 |
| 加:营业外收入 | 381,609.58 | 624,125.03 | 879,011.31 | 245,219.76 |
| 减:营业外支出 | 44,732.21 | 10,226,936.89 | 439,860.12 | 420,655.31 |
| 五、利润总额 | -9,798,181.91 | -200,037,237.78 | 39,185,187.52 | 21,407,741.63 |
| 减:所得税费用 | 1,427,522.55 | -19,546,832.56 | -2,447,602.51 | -2,835,307.91 |
| 六、净利润 | -11,225,704.46 | -180,490,405.22 | 41,632,790.03 | 24,243,049.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,225,704.46 | -180,490,405.22 | 41,632,790.03 | 24,243,049.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,313,733.75 | -186,248,256.73 | 37,894,702.67 | 21,824,643.35 |
| 少数股东损益 | 1,088,029.29 | 5,757,851.51 | 3,738,087.36 | 2,418,406.19 |
| 扣除非经常损益后的净利润 | -15,061,615.25 | -200,759,626.55 | 19,984,285.38 | 6,446,543.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.13 | 0.03 | 0.02 |
| (二)稀释每股收益 | -0.01 | -0.13 | 0.03 | 0.02 |
| 八、其他综合收益 | - | 437,979.27 | - | - |
| 归属于母公司股东的其他综合收益 | - | 437,979.27 | - | - |
| 九、综合收益总额 | -11,225,704.46 | -180,052,425.95 | 41,632,790.03 | 24,243,049.54 |
| 归属于母公司股东的综合收益总额 | -12,313,733.75 | -185,810,277.46 | 37,894,702.67 | 21,824,643.35 |
| 归属于少数股东的综合收益总额 | 1,088,029.29 | 5,757,851.51 | 3,738,087.36 | 2,418,406.19 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |