三态股份
(301558)
| 流通市值：18.02亿 | | | 总市值：64.84亿 |
| 流通股本：2.19亿 | | | 总股本：7.89亿 |
| 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 | 1,251,648,501.16 | 827,190,517.73 | 402,865,974.97 | 1,751,238,011.66 |
| 营业收入 | 1,251,648,501.16 | 827,190,517.73 | 402,865,974.97 | 1,751,238,011.66 |
| 二、营业总成本 | 1,215,715,143.52 | 803,975,471.95 | 390,916,487.9 | 1,732,965,453.32 |
| 营业成本 | 852,633,061.21 | 564,679,538.02 | 275,585,947.73 | 1,254,148,768.38 |
| 税金及附加 | 230,231.84 | 134,782.13 | 75,958.81 | 313,797.66 |
| 销售费用 | 264,362,234.46 | 173,648,538.34 | 84,231,656.21 | 372,276,885.86 |
| 管理费用 | 33,430,028.46 | 23,522,574.32 | 11,545,513.79 | 38,942,703.67 |
| 研发费用 | 58,251,452.61 | 39,439,185.97 | 20,023,794.69 | 64,629,365.09 |
| 财务费用 | 6,808,134.94 | 2,550,853.17 | -546,383.33 | 2,653,932.66 |
| 其中:利息费用 | 1,816,182.16 | 1,219,762.28 | 610,148.39 | 1,410,924.92 |
| 其中:利息收入 | 1,067,332.82 | 902,316.48 | 772,563.02 | 2,467,935.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,934,832.67 | 7,490,435.38 | 1,968,831.8 | 1,149,672.76 |
| 加:投资收益 | 7,990,744.09 | 4,929,161.45 | 1,992,473.96 | 19,126,532.6 |
| 资产处置收益 | -47,669.53 | -57,489.2 | -40,539.61 | 70,806.68 |
| 资产减值损失(新) | -13,415,271.44 | -6,409,934.08 | -1,977,318.01 | -30,700,314.34 |
| 信用减值损失(新) | 67,606.08 | -1,369,066.29 | -227,360.95 | 1,736,029.62 |
| 其他收益 | 858,677.73 | 602,525.14 | 447,853.07 | 1,795,994.07 |
| 四、营业利润 | 39,322,277.24 | 28,400,678.18 | 14,113,427.33 | 11,451,279.73 |
| 加:营业外收入 | 340,517.67 | 185,063.14 | 381,524.83 | 791,709.42 |
| 减:营业外支出 | 98,415.72 | 100,907.37 | 44,277.65 | 1,856,857.74 |
| 五、利润总额 | 39,564,379.19 | 28,484,833.95 | 14,450,674.51 | 10,386,131.41 |
| 减:所得税费用 | 7,717,281.45 | 5,229,602.86 | 446,250.23 | -3,982,678.76 |
| 六、净利润 | 31,847,097.74 | 23,255,231.09 | 14,004,424.28 | 14,368,810.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,847,097.74 | 23,255,231.09 | 14,004,424.28 | 14,368,810.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,847,097.74 | 23,255,231.09 | 14,004,424.28 | 14,368,810.17 |
| 扣除非经常损益后的净利润 | 17,143,937.06 | 12,081,422.73 | 10,328,283.7 | -4,668,118.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.02 | 0.02 |
| 八、其他综合收益 | -3,511,089.8 | -2,428,615.47 | -1,083,253.25 | 1,193,304.02 |
| 归属于母公司股东的其他综合收益 | -3,511,089.8 | -2,428,615.47 | -1,083,253.25 | 1,193,304.02 |
| 九、综合收益总额 | 28,336,007.94 | 20,826,615.62 | 12,921,171.03 | 15,562,114.19 |
| 归属于母公司股东的综合收益总额 | 28,336,007.94 | 20,826,615.62 | 12,921,171.03 | 15,562,114.19 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |