三联虹普
(300384)
| 流通市值：24.13亿 | | | 总市值：34.93亿 |
| 流通股本：2.20亿 | | | 总股本：3.19亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 404,933,470.91 | 291,644,596.16 | 164,779,008.89 | 822,723,293.79 |
| 营业收入 | 404,933,470.91 | 291,644,596.16 | 164,779,008.89 | 822,723,293.79 |
| 二、营业总成本 | 327,038,502.52 | 229,894,305.13 | 123,544,768.25 | 606,928,557.89 |
| 营业成本 | 223,081,500.9 | 155,492,376.47 | 82,355,057.73 | 441,259,465.73 |
| 税金及附加 | 3,982,879.42 | 2,902,717.14 | 944,519.64 | 9,406,971.14 |
| 销售费用 | 15,759,000.1 | 7,304,940.02 | 6,595,496.08 | 17,307,890.09 |
| 管理费用 | 57,179,800.53 | 39,120,925.63 | 20,372,061.14 | 82,081,019.68 |
| 研发费用 | 33,264,970.9 | 23,017,259.84 | 11,800,408.44 | 55,261,328.28 |
| 财务费用 | -6,229,649.33 | 2,056,086.03 | 1,477,225.22 | 1,611,882.97 |
| 其中:利息费用 | 914,610.42 | 599,047.92 | 324,948.31 | 1,491,977.45 |
| 其中:利息收入 | 2,241,154.09 | 1,045,157.29 | 288,493.91 | 7,073,580.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,266,444.13 | 4,574,707.52 | 3,628,649.91 | 225,190.02 |
| 加:投资收益 | 36,741,966.49 | 17,835,564.15 | 5,553,119.73 | 44,965,936.6 |
| 资产处置收益 | 1,035,607.56 | 1,035,940.89 | 16,081.2 | - |
| 资产减值损失(新) | -561,411.07 | 158,111.47 | -1,441,863.12 | -8,507,466.05 |
| 信用减值损失(新) | -201,725.38 | -360,548.94 | -382,843.76 | 383,925.86 |
| 其他收益 | 368,009.86 | 294,566.48 | 179,854.12 | 1,125,879.71 |
| 四、营业利润 | 111,010,971.72 | 85,288,632.6 | 48,787,238.72 | 253,988,202.04 |
| 加:营业外收入 | 765,112.53 | 756,408.21 | 531,474.75 | 1,298,021.52 |
| 减:营业外支出 | 159,660.78 | 126,660.78 | 13,957.83 | 501,946.46 |
| 五、利润总额 | 111,616,423.47 | 85,918,380.03 | 49,304,755.64 | 254,784,277.1 |
| 减:所得税费用 | 12,726,911.41 | 9,848,519.22 | 5,908,782.63 | 30,036,356.49 |
| 六、净利润 | 98,889,512.06 | 76,069,860.81 | 43,395,973.01 | 224,747,920.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 98,889,512.06 | 76,069,860.81 | 43,395,973.01 | 224,747,920.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,146,466.42 | 77,501,787.07 | 45,324,083.05 | 223,757,420.68 |
| 少数股东损益 | -1,256,954.36 | -1,431,926.26 | -1,928,110.04 | 990,499.93 |
| 扣除非经常损益后的净利润 | 85,856,119.01 | 68,009,730.66 | 44,951,459.2 | 223,016,619.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.24 | 0.14 | 0.7 |
| (二)稀释每股收益 | 0.31 | 0.24 | 0.14 | 0.7 |
| 八、其他综合收益 | -204,155,261.94 | -22,934,867.02 | -16,921,818.48 | 72,347,758.41 |
| 归属于母公司股东的其他综合收益 | -204,093,835.87 | -22,798,262.66 | -16,734,279.14 | 66,074,732.34 |
| 九、综合收益总额 | -105,265,749.88 | 53,134,993.79 | 26,474,154.53 | 297,095,679.02 |
| 归属于母公司股东的综合收益总额 | -103,947,369.45 | 54,703,524.41 | 28,589,803.91 | 289,832,153.02 |
| 归属于少数股东的综合收益总额 | -1,318,380.43 | -1,568,530.62 | -2,115,649.38 | 7,263,526 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |