三元股份
(600429)
| 流通市值：75.48亿 | | | 总市值：75.71亿 |
| 流通股本：14.98亿 | | | 总股本：15.02亿 |
| 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 | 1,720,530,825.46 | 6,340,356,841.64 | 4,871,044,893.27 | 3,331,245,136.85 |
| 营业收入 | 1,720,530,825.46 | 6,340,356,841.64 | 4,871,044,893.27 | 3,331,245,136.85 |
| 二、营业总成本 | 1,712,317,767.44 | 6,398,736,641.72 | 4,926,983,151.19 | 3,327,573,744.76 |
| 营业成本 | 1,323,941,081.04 | 4,938,151,443.86 | 3,765,923,112.64 | 2,513,386,293.44 |
| 税金及附加 | 8,864,052.44 | 43,452,246.77 | 32,177,281.72 | 21,488,707.31 |
| 销售费用 | 285,185,721.85 | 959,287,087.92 | 818,441,027.56 | 602,102,925.96 |
| 管理费用 | 61,422,917.31 | 290,066,736 | 195,306,833.13 | 125,282,416.26 |
| 研发费用 | 16,927,058.64 | 105,882,504.67 | 65,502,741.31 | 37,559,930.38 |
| 财务费用 | 15,976,936.16 | 61,896,622.5 | 49,632,154.83 | 27,753,471.41 |
| 其中:利息费用 | 14,452,441.56 | 64,473,718.31 | 51,008,662.86 | 33,153,863.87 |
| 其中:利息收入 | 1,353,553.96 | 8,494,329.54 | 4,579,342.4 | 3,085,081.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 3,121,463.49 | 346,107.68 | 346,107.68 |
| 加:投资收益 | 83,632,932.79 | -185,207,964.05 | 271,073,081.35 | 177,090,138.69 |
| 资产处置收益 | -766,827.72 | -4,924,109.43 | -3,275,275.31 | -2,054,871.08 |
| 资产减值损失(新) | - | -47,093,055.9 | -6,631,180.91 | -6,631,180.91 |
| 信用减值损失(新) | - | 1,811,247.58 | -2,300,080.7 | -2,854,133.3 |
| 其他收益 | 11,833,250.94 | 64,336,767.1 | 42,589,362.28 | 26,234,225.98 |
| 四、营业利润 | 102,912,414.03 | -226,335,451.29 | 245,863,756.47 | 195,801,679.15 |
| 加:营业外收入 | 302,174.45 | 1,383,748.32 | 1,207,766.39 | 952,620.06 |
| 减:营业外支出 | 157,696.18 | 4,155,687.91 | 3,163,248.68 | 1,264,489.6 |
| 五、利润总额 | 103,056,892.3 | -229,107,390.88 | 243,908,274.18 | 195,489,809.61 |
| 减:所得税费用 | 6,027,997.42 | 15,471,910.15 | 18,865,313.6 | 17,384,757.62 |
| 六、净利润 | 97,028,894.88 | -244,579,301.03 | 225,042,960.58 | 178,105,051.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,028,894.88 | -244,579,301.03 | 225,042,960.58 | 178,105,051.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,365,164.16 | -225,581,449.06 | 236,072,343.69 | 182,930,482.38 |
| 少数股东损益 | -3,336,269.28 | -18,997,851.97 | -11,029,383.11 | -4,825,430.39 |
| 扣除非经常损益后的净利润 | 95,115,628.4 | -245,245,936.24 | 223,375,168.54 | 174,123,570.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.15 | 0.16 | 0.12 |
| (二)稀释每股收益 | 0.07 | -0.15 | 0.16 | 0.12 |
| 八、其他综合收益 | -17,732,002.26 | 49,729,950.6 | 79,641,737.18 | 82,503,574.35 |
| 归属于母公司股东的其他综合收益 | -17,489,734.16 | 49,371,976.59 | 76,215,291.76 | 81,449,542.18 |
| 九、综合收益总额 | 79,296,892.62 | -194,849,350.43 | 304,684,697.76 | 260,608,626.34 |
| 归属于母公司股东的综合收益总额 | 82,875,430 | -176,209,472.47 | 312,287,635.45 | 264,380,024.56 |
| 归属于少数股东的综合收益总额 | -3,578,537.38 | -18,639,877.96 | -7,602,937.69 | -3,771,398.22 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |