三瑞智能
(301696)
| 流通市值：26.50亿 | | | 总市值：331.21亿 |
| 流通股本：3200.80万 | | | 总股本：4.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,246,528,672.44 | 735,320,317.3 | 334,270,199.35 | 1,074,685,875.52 |
| 营业收入 | 1,246,528,672.44 | 735,320,317.3 | 334,270,199.35 | 1,074,685,875.52 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 717,314,527.49 | 435,204,681.23 | 183,686,156.48 | 588,045,628.19 |
| 营业成本 | 537,455,421.21 | 323,427,185.52 | 138,397,659.51 | 429,840,923.51 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 12,899,674.29 | 8,013,417.26 | 3,307,938.38 | 11,356,794.88 |
| 销售费用 | 60,965,440.12 | 40,167,215.91 | 16,015,104.48 | 61,807,223.61 |
| 管理费用 | 50,637,328.91 | 33,681,051.38 | 13,970,137.2 | 45,597,718.72 |
| 研发费用 | 51,597,528.38 | 27,731,069.47 | 12,270,963.13 | 40,947,000.01 |
| 财务费用 | 3,759,134.58 | 2,184,741.69 | -275,646.22 | -1,504,032.54 |
| 其中:利息费用 | 383,340.55 | 373,808.8 | 104,609.89 | 358,454.16 |
| 其中:利息收入 | 3,111,224.44 | 2,217,364.86 | 607,388.52 | 2,882,355.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,206,403.12 | 8,579,056.99 | 3,257,778.15 | 9,724,403.57 |
| 加:投资收益 | 1,923,178.92 | 1,291,173.27 | -579,606.46 | 1,369,768.42 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | -2,048,953.26 | - |
| 资产处置收益 | 12,174,362.17 | -131,530.98 | -16,201.65 | -115,730.9 |
| 资产减值损失(新) | -18,744,512.54 | -9,517,873.04 | -3,592,180.13 | -11,598,521.74 |
| 信用减值损失(新) | -5,508,062.99 | -3,302,467.18 | -2,213,399.99 | -2,253,287.84 |
| 其他收益 | 6,253,848.81 | 4,529,024.9 | 2,966,136.77 | 13,736,401.39 |
| 四、营业利润 | 538,519,362.44 | 301,563,020.03 | 148,357,616.3 | 497,503,280.23 |
| 加:营业外收入 | 11,530,859.27 | 11,530,105.37 | 149,146.71 | 1,997,749.57 |
| 减:营业外支出 | 591,304.02 | 521,140.17 | -145,398.76 | 4,692,278.83 |
| 五、利润总额 | 549,458,917.69 | 312,571,985.23 | 148,652,161.77 | 494,808,750.97 |
| 减:所得税费用 | 78,363,976.98 | 44,730,756.39 | 17,389,335.46 | 71,657,676.65 |
| 六、净利润 | 471,094,940.71 | 267,841,228.84 | 131,262,826.31 | 423,151,074.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 471,094,940.71 | 267,841,228.84 | 131,262,826.31 | 423,151,074.32 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 459,410,603.5 | 265,147,519.03 | 130,284,958.79 | 421,367,827.96 |
| 少数股东损益 | 11,684,337.21 | 2,693,709.81 | 977,867.52 | 1,783,246.36 |
| 扣除非经常损益后的净利润 | 429,237,618.75 | 243,722,205.28 | 124,994,920.49 | 405,758,892.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.2 | 0.71 | 0.36 | 1.17 |
| (二)稀释每股收益 | 1.2 | 0.71 | 0.36 | 1.17 |
| 八、其他综合收益 | -228,811.52 | -165,810.37 | -95,357.34 | -217,455.7 |
| 归属于母公司股东的其他综合收益 | -228,811.52 | -165,810.37 | -95,357.34 | -217,455.7 |
| 九、综合收益总额 | 470,866,129.19 | 267,675,418.47 | 131,167,468.97 | 422,933,618.62 |
| 归属于母公司股东的综合收益总额 | 459,181,791.98 | 264,981,708.67 | 130,189,601.45 | 421,150,372.26 |
| 归属于少数股东的综合收益总额 | 11,684,337.21 | 2,693,709.8 | 977,867.52 | 1,783,246.36 |
| 公告日期 | 2026-10-28 | 2026-08-17 | 2026-04-29 | 2026-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |