三元股份
(600429)
| 流通市值：67.24亿 | | | 总市值：67.76亿 |
| 流通股本：14.98亿 | | | 总股本：15.09亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,647,056,656.16 | 7,012,384,972.71 | 5,396,505,885.03 | 3,852,229,280.54 |
| 营业收入 | 1,647,056,656.16 | 7,012,384,972.71 | 5,396,505,885.03 | 3,852,229,280.54 |
| 二、营业总成本 | 1,647,282,956.48 | 7,128,735,293.43 | 5,436,045,200.85 | 3,789,953,629.86 |
| 营业成本 | 1,245,859,291.57 | 5,404,706,620.88 | 4,108,936,380.28 | 2,884,492,857.63 |
| 税金及附加 | 9,708,605.61 | 44,327,187.46 | 32,156,988.48 | 22,235,621.36 |
| 销售费用 | 295,150,781.38 | 1,209,771,198.13 | 953,510,544 | 664,309,604.82 |
| 管理费用 | 67,708,671.98 | 266,976,561.35 | 190,642,964.07 | 123,526,427.3 |
| 研发费用 | 11,525,522.02 | 118,798,941.36 | 89,689,652.14 | 54,192,540.67 |
| 财务费用 | 17,330,083.92 | 84,154,784.25 | 61,108,671.88 | 41,196,578.08 |
| 其中:利息费用 | 18,100,034.91 | 81,703,847.84 | 63,206,494.65 | 41,286,088.89 |
| 其中:利息收入 | 1,444,828.61 | 9,115,049.89 | 5,976,480.93 | 4,228,901.76 |
| 加:公允价值变动收益 | - | -592,980.63 | -1,827,799.72 | -1,827,799.72 |
| 加:投资收益 | 91,934,711.12 | 266,518,100.21 | 235,137,467.77 | 154,318,294.6 |
| 资产处置收益 | -1,144,943.42 | 742,567.15 | -2,360,219.95 | -1,713,871.4 |
| 资产减值损失(新) | - | -123,502,143.53 | -95,718,056.57 | -75,468,631.69 |
| 信用减值损失(新) | - | 7,493,455.28 | -6,726,084.6 | -12,755,451.5 |
| 其他收益 | 7,037,193.32 | 45,135,317.44 | 37,555,764.45 | 27,632,268.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 97,600,660.7 | 79,443,995.2 | 126,521,755.56 | 152,460,459.2 |
| 加:营业外收入 | 697,985.51 | 5,237,780.02 | 2,337,999.49 | 2,082,018.92 |
| 减:营业外支出 | 517,926.51 | 2,502,386.6 | 855,941.39 | 667,277.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 97,780,719.7 | 82,179,388.62 | 128,003,813.66 | 153,875,200.4 |
| 减:所得税费用 | 10,580,815.73 | 26,527,097.26 | 14,930,486.37 | 13,219,102.67 |
| 六、净利润 | 87,199,903.97 | 55,652,291.36 | 113,073,327.29 | 140,656,097.73 |
| 持续经营净利润 | 87,199,903.97 | 55,652,291.36 | 113,073,327.29 | 140,656,097.73 |
| 归属于母公司股东的净利润 | 87,821,823.66 | 54,811,753.04 | 103,468,687.65 | 128,237,422.72 |
| 少数股东损益 | -621,919.69 | 840,538.32 | 9,604,639.64 | 12,418,675.01 |
| (一)基本每股收益 | 0.06 | 0.04 | 0.07 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.07 | 0.09 |
| 八、其他综合收益 | 31,180,846.59 | -132,884,279.17 | -60,076,042.74 | -78,917,525.04 |
| 归属于母公司股东的其他综合收益 | 31,176,780.19 | -131,213,485.06 | -59,754,996.42 | -78,515,805.54 |
| 九、综合收益总额 | 118,380,750.56 | -77,231,987.81 | 52,997,284.55 | 61,738,572.69 |
| 归属于母公司股东的综合收益总额 | 118,998,603.85 | -76,401,732.02 | 43,713,691.23 | 49,721,617.18 |
| 归属于少数股东的综合收益总额 | -617,853.29 | -830,255.79 | 9,283,593.32 | 12,016,955.51 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |