三态股份
(301558)
| 流通市值：18.15亿 | | | 总市值：65.24亿 |
| 流通股本：2.19亿 | | | 总股本：7.89亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 384,198,230.92 | 1,691,878,162.64 | 1,251,648,501.16 | 827,190,517.73 |
| 营业收入 | 384,198,230.92 | 1,691,878,162.64 | 1,251,648,501.16 | 827,190,517.73 |
| 二、营业总成本 | 366,532,848.4 | 1,624,291,095.87 | 1,215,715,143.52 | 803,975,471.95 |
| 营业成本 | 244,315,662.99 | 1,138,727,721.11 | 852,633,061.21 | 564,679,538.02 |
| 税金及附加 | 108,751.31 | 339,260.12 | 230,231.84 | 134,782.13 |
| 销售费用 | 83,314,187.84 | 348,922,021.91 | 264,362,234.46 | 173,648,538.34 |
| 管理费用 | 12,894,446.15 | 49,753,941.73 | 33,430,028.46 | 23,522,574.32 |
| 研发费用 | 18,740,205.99 | 71,528,954.73 | 58,251,452.61 | 39,439,185.97 |
| 财务费用 | 7,159,594.12 | 15,019,196.27 | 6,808,134.94 | 2,550,853.17 |
| 其中:利息费用 | 817,958.23 | 2,434,616.9 | 1,816,182.16 | 1,219,762.28 |
| 其中:利息收入 | 264,814.28 | 1,752,808.04 | 1,067,332.82 | 902,316.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,157,173.92 | 14,654,938.88 | 7,934,832.67 | 7,490,435.38 |
| 加:投资收益 | 2,027,572.9 | 7,396,897.27 | 7,990,744.09 | 4,929,161.45 |
| 资产处置收益 | 8,499.95 | -62,129.42 | -47,669.53 | -57,489.2 |
| 资产减值损失(新) | -7,447,912.79 | -19,064,583.02 | -13,415,271.44 | -6,409,934.08 |
| 信用减值损失(新) | -2,717,958.86 | -18,910.94 | 67,606.08 | -1,369,066.29 |
| 其他收益 | 151,544.37 | 1,866,148.42 | 858,677.73 | 602,525.14 |
| 四、营业利润 | 14,844,302.01 | 72,359,427.96 | 39,322,277.24 | 28,400,678.18 |
| 加:营业外收入 | 100,251.32 | 626,650.12 | 340,517.67 | 185,063.14 |
| 减:营业外支出 | 56,640.12 | 1,899,536.99 | 98,415.72 | 100,907.37 |
| 五、利润总额 | 14,887,913.21 | 71,086,541.09 | 39,564,379.19 | 28,484,833.95 |
| 减:所得税费用 | 642,869.04 | 22,445,715.28 | 7,717,281.45 | 5,229,602.86 |
| 六、净利润 | 14,245,044.17 | 48,640,825.81 | 31,847,097.74 | 23,255,231.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,245,044.17 | 48,640,825.81 | 31,847,097.74 | 23,255,231.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,245,044.17 | 48,640,825.81 | 31,847,097.74 | 23,255,231.09 |
| 扣除非经常损益后的净利润 | 8,110,958.1 | 28,772,150.03 | 17,143,937.06 | 12,081,422.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.06 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.06 | 0.04 | 0.03 |
| 八、其他综合收益 | -3,497,985.5 | -2,260,939.47 | -3,511,089.8 | -2,428,615.47 |
| 归属于母公司股东的其他综合收益 | -3,497,985.5 | -2,260,939.47 | -3,511,089.8 | -2,428,615.47 |
| 九、综合收益总额 | 10,747,058.67 | 46,379,886.34 | 28,336,007.94 | 20,826,615.62 |
| 归属于母公司股东的综合收益总额 | 10,747,058.67 | 46,379,886.34 | 28,336,007.94 | 20,826,615.62 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |