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三联虹普

(300384)

  

流通市值:25.48亿  总市值:36.88亿
流通股本:2.20亿   总股本:3.19亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入291,644,596.16164,779,008.89822,723,293.79696,779,433.15
  营业收入291,644,596.16164,779,008.89822,723,293.79696,779,433.15
二、营业总成本229,894,305.13123,544,768.25606,928,557.89501,614,708.36
  营业成本155,492,376.4782,355,057.73441,259,465.73381,973,691.53
  税金及附加2,902,717.14944,519.649,406,971.146,821,653.1
  销售费用7,304,940.026,595,496.0817,307,890.0914,533,778.33
  管理费用39,120,925.6320,372,061.1482,081,019.6854,938,093.1
  研发费用23,017,259.8411,800,408.4455,261,328.2843,475,483.96
  财务费用2,056,086.031,477,225.221,611,882.97-127,991.66
  其中:利息费用599,047.92324,948.311,491,977.451,153,856.11
  其中:利息收入1,045,157.29288,493.917,073,580.66,234,505.91
三、其他经营收益
  加:公允价值变动收益4,574,707.523,628,649.91225,190.02-4,017,741.63
  加:投资收益17,835,564.155,553,119.7344,965,936.634,077,374.79
  资产处置收益1,035,940.8916,081.2--
  资产减值损失(新)158,111.47-1,441,863.12-8,507,466.052,743,737.25
  信用减值损失(新)-360,548.94-382,843.76383,925.86481,684.87
  其他收益294,566.48179,854.121,125,879.71623,003.64
四、营业利润85,288,632.648,787,238.72253,988,202.04229,072,783.71
  加:营业外收入756,408.21531,474.751,298,021.521,046,400.48
  减:营业外支出126,660.7813,957.83501,946.46600.95
五、利润总额85,918,380.0349,304,755.64254,784,277.1230,118,583.24
  减:所得税费用9,848,519.225,908,782.6330,036,356.4928,048,888.33
六、净利润76,069,860.8143,395,973.01224,747,920.61202,069,694.91
(一)按经营持续性分类
  持续经营净利润76,069,860.8143,395,973.01224,747,920.61202,069,694.91
(二)按所有权归属分类
  归属于母公司股东的净利润77,501,787.0745,324,083.05223,757,420.68202,528,407.94
  少数股东损益-1,431,926.26-1,928,110.04990,499.93-458,713.03
  扣除非经常损益后的净利润68,009,730.6644,951,459.2223,016,619.66201,691,813.75
七、每股收益
  (一)基本每股收益0.240.140.70.63
  (二)稀释每股收益0.240.140.70.63
八、其他综合收益-22,934,867.02-16,921,818.4872,347,758.4143,451,049.64
  归属于母公司股东的其他综合收益-22,798,262.66-16,734,279.1466,074,732.3445,371,343.01
九、综合收益总额53,134,993.7926,474,154.53297,095,679.02245,520,744.55
  归属于母公司股东的综合收益总额54,703,524.4128,589,803.91289,832,153.02247,899,750.95
  归属于少数股东的综合收益总额-1,568,530.62-2,115,649.387,263,526-2,379,006.4
公告日期2026-08-272026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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