三一重工
(600031)
| 流通市值：1733.86亿 | | | 总市值：1881.30亿 |
| 流通股本：84.74亿 | | | 总股本：91.95亿 |
| 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 | 24,146,971,000 | 89,699,505,000 | 66,104,144,000 | 44,780,205,000 |
| 营业收入 | 24,042,362,000 | 89,231,023,000 | 65,741,014,000 | 44,533,644,000 |
| 利息收入 | 104,609,000 | 468,482,000 | 363,130,000 | 246,561,000 |
| 二、营业总成本 | 21,813,190,000 | 79,073,645,000 | 57,272,871,000 | 38,172,279,000 |
| 营业成本 | 17,435,444,000 | 64,660,293,000 | 47,585,838,000 | 32,315,187,000 |
| 利息支出 | 33,118,000 | 164,461,000 | 125,784,000 | 86,979,000 |
| 手续费及佣金支出 | 129,000 | 6,428,000 | 3,981,000 | 2,100,000 |
| 税金及附加 | 125,563,000 | 518,106,000 | 383,238,000 | 277,463,000 |
| 销售费用 | 1,651,499,000 | 6,414,677,000 | 4,512,014,000 | 2,927,943,000 |
| 管理费用 | 636,568,000 | 2,589,074,000 | 1,898,298,000 | 1,257,322,000 |
| 研发费用 | 1,132,747,000 | 5,032,789,000 | 3,385,844,000 | 2,162,242,000 |
| 财务费用 | 798,122,000 | -312,183,000 | -622,126,000 | -856,957,000 |
| 其中:利息费用 | 110,731,000 | 568,877,000 | 422,111,000 | 288,294,000 |
| 其中:利息收入 | 368,688,000 | 1,149,380,000 | 760,194,000 | 507,527,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 349,339,000 | -358,401,000 | -473,755,000 | -676,803,000 |
| 加:投资收益 | 216,834,000 | 427,156,000 | 281,108,000 | 246,237,000 |
| 资产处置收益 | -11,567,000 | -122,735,000 | -129,571,000 | 14,312,000 |
| 资产减值损失(新) | -1,559,000 | -138,432,000 | -63,688,000 | -59,016,000 |
| 信用减值损失(新) | -206,626,000 | -1,180,124,000 | -539,769,000 | -382,674,000 |
| 其他收益 | 237,648,000 | 682,344,000 | 486,933,000 | 344,745,000 |
| 四、营业利润 | 2,917,850,000 | 9,935,668,000 | 8,392,531,000 | 6,094,727,000 |
| 加:营业外收入 | 24,581,000 | 145,366,000 | 84,875,000 | 47,905,000 |
| 减:营业外支出 | 41,437,000 | 173,863,000 | 78,302,000 | 65,721,000 |
| 五、利润总额 | 2,900,994,000 | 9,907,171,000 | 8,399,104,000 | 6,076,911,000 |
| 减:所得税费用 | 377,201,000 | 1,419,521,000 | 1,160,359,000 | 791,729,000 |
| 六、净利润 | 2,523,793,000 | 8,487,650,000 | 7,238,745,000 | 5,285,182,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,523,793,000 | 8,487,650,000 | 7,238,745,000 | 5,285,182,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,480,743,000 | 8,408,057,000 | 7,135,595,000 | 5,216,316,000 |
| 少数股东损益 | 43,050,000 | 79,593,000 | 103,150,000 | 68,866,000 |
| 扣除非经常损益后的净利润 | 2,013,124,000 | 8,221,213,000 | 7,106,247,000 | 5,409,442,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.98 | 0.85 | 0.62 |
| (二)稀释每股收益 | 0.27 | 0.98 | 0.85 | 0.62 |
| 八、其他综合收益 | -401,436,000 | 284,733,000 | 463,946,000 | 468,994,000 |
| 归属于母公司股东的其他综合收益 | -389,667,000 | 281,158,000 | 458,685,000 | 460,627,000 |
| 九、综合收益总额 | 2,122,357,000 | 8,772,383,000 | 7,702,691,000 | 5,754,176,000 |
| 归属于母公司股东的综合收益总额 | 2,091,076,000 | 8,689,215,000 | 7,594,280,000 | 5,676,943,000 |
| 归属于少数股东的综合收益总额 | 31,281,000 | 83,168,000 | 108,411,000 | 77,233,000 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |