三联虹普
(300384)
| 流通市值：38.83亿 | | | 总市值：56.30亿 |
| 流通股本：2.20亿 | | | 总股本：3.19亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 260,038,432.08 | 1,073,982,212.53 | 938,811,565.51 | 641,689,672.7 |
| 营业收入 | 260,038,432.08 | 1,073,982,212.53 | 938,811,565.51 | 641,689,672.7 |
| 二、营业总成本 | 178,104,408.22 | 741,288,441.9 | 661,522,342.22 | 454,376,692.66 |
| 营业成本 | 140,589,911.36 | 577,642,662.93 | 534,976,902.06 | 367,973,064.99 |
| 税金及附加 | 2,502,002.36 | 7,175,482.52 | 4,491,219.73 | 2,749,818.3 |
| 销售费用 | 5,494,590.16 | 18,830,272.3 | 11,511,675.91 | 7,851,989.02 |
| 管理费用 | 18,854,156.66 | 78,907,972.7 | 54,565,483.35 | 37,876,874.65 |
| 研发费用 | 15,684,067.83 | 68,688,578.84 | 57,253,105.66 | 42,906,641.4 |
| 财务费用 | -5,020,320.15 | -9,956,527.39 | -1,276,044.49 | -4,981,695.7 |
| 其中:利息费用 | 241,379.15 | 1,183,047.51 | 531,459.5 | 305,412.85 |
| 其中:利息收入 | 4,855,197.48 | 14,633,337.18 | 4,404,950.5 | 2,547,817.62 |
| 加:公允价值变动收益 | 276,882.11 | 2,233,810.07 | 4,466,087.21 | 9,776,360.27 |
| 加:投资收益 | 8,783,423.79 | 44,084,274.4 | 23,562,989.84 | 7,236,320.65 |
| 资产减值损失(新) | 1,345,598.97 | -4,802,105.17 | 3,530,005.17 | 1,280,275.42 |
| 信用减值损失(新) | 470,340.27 | -215,120.83 | -1,235,726.41 | 118,112.58 |
| 其他收益 | 127,973.02 | 1,964,232.05 | 2,475,805.56 | 1,527,624.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,938,242.02 | 375,958,861.15 | 310,088,384.66 | 207,251,673.09 |
| 加:营业外收入 | 659,547.02 | 2,417,987.7 | 71,980.38 | 77,455.07 |
| 减:营业外支出 | - | 1,658,904.9 | 1,592,394.46 | 1,572,840.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,597,789.04 | 376,717,943.95 | 308,567,970.58 | 205,756,287.29 |
| 减:所得税费用 | 13,108,016.15 | 50,676,760.86 | 42,834,378.5 | 28,157,558.13 |
| 六、净利润 | 80,489,772.89 | 326,041,183.09 | 265,733,592.08 | 177,598,729.16 |
| 持续经营净利润 | 80,489,772.89 | 326,041,183.09 | 265,733,592.08 | 177,598,729.16 |
| 归属于母公司股东的净利润 | 80,294,991.23 | 318,303,226.69 | 260,736,824.68 | 173,317,312.83 |
| 少数股东损益 | 194,781.66 | 7,737,956.4 | 4,996,767.4 | 4,281,416.33 |
| (一)基本每股收益 | 0.25 | 1 | 0.82 | 0.54 |
| (二)稀释每股收益 | 0.25 | 1 | 0.82 | 0.54 |
| 八、其他综合收益 | 6,728,628.71 | -25,346,073.07 | -6,559,597.79 | -23,333,056.75 |
| 归属于母公司股东的其他综合收益 | 7,465,451.31 | -26,394,925.88 | -6,049,631.64 | -23,725,471.98 |
| 九、综合收益总额 | 87,218,401.6 | 300,695,110.02 | 259,173,994.29 | 154,265,672.41 |
| 归属于母公司股东的综合收益总额 | 87,760,442.54 | 291,908,300.81 | 254,687,193.04 | 149,591,840.85 |
| 归属于少数股东的综合收益总额 | -542,040.94 | 8,786,809.21 | 4,486,801.25 | 4,673,831.56 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |