三联虹普
(300384)
| 流通市值：35.96亿 | | | 总市值：52.09亿 |
| 流通股本：2.20亿 | | | 总股本：3.19亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 696,779,433.15 | 484,540,038.96 | 260,038,432.08 | 1,073,982,212.53 |
| 营业收入 | 696,779,433.15 | 484,540,038.96 | 260,038,432.08 | 1,073,982,212.53 |
| 二、营业总成本 | 501,614,708.36 | 340,906,973.02 | 178,104,408.22 | 741,288,441.9 |
| 营业成本 | 381,973,691.53 | 260,887,988 | 140,589,911.36 | 577,642,662.93 |
| 税金及附加 | 6,821,653.1 | 4,836,638.41 | 2,502,002.36 | 7,175,482.52 |
| 销售费用 | 14,533,778.33 | 8,702,160.18 | 5,494,590.16 | 18,830,272.3 |
| 管理费用 | 54,938,093.1 | 38,180,944.97 | 18,854,156.66 | 78,907,972.7 |
| 研发费用 | 43,475,483.96 | 28,378,035.53 | 15,684,067.83 | 68,688,578.84 |
| 财务费用 | -127,991.66 | -78,794.07 | -5,020,320.15 | -9,956,527.39 |
| 其中:利息费用 | 1,153,856.11 | 716,028.07 | 241,379.15 | 1,183,047.51 |
| 其中:利息收入 | 6,234,505.91 | 5,505,408.46 | 4,855,197.48 | 14,633,337.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,017,741.63 | 4,591,494 | 276,882.11 | 2,233,810.07 |
| 加:投资收益 | 34,077,374.79 | 14,190,896.27 | 8,783,423.79 | 44,084,274.4 |
| 资产减值损失(新) | 2,743,737.25 | 683,125.37 | 1,345,598.97 | -4,802,105.17 |
| 信用减值损失(新) | 481,684.87 | 657,201.41 | 470,340.27 | -215,120.83 |
| 其他收益 | 623,003.64 | 411,595.28 | 127,973.02 | 1,964,232.05 |
| 四、营业利润 | 229,072,783.71 | 164,167,378.27 | 92,938,242.02 | 375,958,861.15 |
| 加:营业外收入 | 1,046,400.48 | 659,547.03 | 659,547.02 | 2,417,987.7 |
| 减:营业外支出 | 600.95 | 459.93 | - | 1,658,904.9 |
| 五、利润总额 | 230,118,583.24 | 164,826,465.37 | 93,597,789.04 | 376,717,943.95 |
| 减:所得税费用 | 28,048,888.33 | 21,183,504.95 | 13,108,016.15 | 50,676,760.86 |
| 六、净利润 | 202,069,694.91 | 143,642,960.42 | 80,489,772.89 | 326,041,183.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 202,069,694.91 | 143,642,960.42 | 80,489,772.89 | 326,041,183.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 202,528,407.94 | 143,672,821.37 | 80,294,991.23 | 318,303,226.69 |
| 少数股东损益 | -458,713.03 | -29,860.95 | 194,781.66 | 7,737,956.4 |
| 扣除非经常损益后的净利润 | 201,691,813.75 | 143,112,552.68 | 79,734,086.06 | 317,661,543.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.45 | 0.25 | 1 |
| (二)稀释每股收益 | 0.63 | 0.45 | 0.25 | 1 |
| 八、其他综合收益 | 43,451,049.64 | 50,281,370 | 6,728,628.71 | -25,346,073.07 |
| 归属于母公司股东的其他综合收益 | 45,371,343.01 | 51,575,439.56 | 7,465,451.31 | -26,394,925.88 |
| 九、综合收益总额 | 245,520,744.55 | 193,924,330.42 | 87,218,401.6 | 300,695,110.02 |
| 归属于母公司股东的综合收益总额 | 247,899,750.95 | 195,248,260.93 | 87,760,442.54 | 291,908,300.81 |
| 归属于少数股东的综合收益总额 | -2,379,006.4 | -1,323,930.51 | -542,040.94 | 8,786,809.21 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |