三元股份
(600429)
| 流通市值：61.25亿 | | | 总市值：61.73亿 |
| 流通股本：14.98亿 | | | 总股本：15.09亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,396,505,885.03 | 3,852,229,280.54 | 2,041,122,200.97 | 7,841,240,541.23 |
| 营业收入 | 5,396,505,885.03 | 3,852,229,280.54 | 2,041,122,200.97 | 7,841,240,541.23 |
| 二、营业总成本 | 5,436,045,200.85 | 3,789,953,629.86 | 2,005,331,693.76 | 7,823,333,932.18 |
| 营业成本 | 4,108,936,380.28 | 2,884,492,857.63 | 1,555,221,307.02 | 6,034,455,720.46 |
| 税金及附加 | 32,156,988.48 | 22,235,621.36 | 9,769,919.72 | 52,304,148.17 |
| 销售费用 | 953,510,544 | 664,309,604.82 | 347,588,825.27 | 1,262,167,657.38 |
| 管理费用 | 190,642,964.07 | 123,526,427.3 | 62,585,374.52 | 309,754,727.88 |
| 研发费用 | 89,689,652.14 | 54,192,540.67 | 6,343,239.45 | 140,686,462.34 |
| 财务费用 | 61,108,671.88 | 41,196,578.08 | 23,823,027.78 | 23,965,215.95 |
| 其中:利息费用 | 63,206,494.65 | 41,286,088.89 | 21,064,593.44 | 109,918,115.62 |
| 其中:利息收入 | 5,976,480.93 | 4,228,901.76 | 2,248,164.26 | 89,584,289.58 |
| 加:公允价值变动收益 | -1,827,799.72 | -1,827,799.72 | - | 34,965,169.2 |
| 加:投资收益 | 235,137,467.77 | 154,318,294.6 | 81,784,788.94 | 442,709,715.66 |
| 资产处置收益 | -2,360,219.95 | -1,713,871.4 | -466,639.18 | -12,762,176.54 |
| 资产减值损失(新) | -95,718,056.57 | -75,468,631.69 | -37,293,106.43 | -271,220,346.34 |
| 信用减值损失(新) | -6,726,084.6 | -12,755,451.5 | - | -897,676.83 |
| 其他收益 | 37,555,764.45 | 27,632,268.23 | 5,382,509.72 | 49,404,354.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 126,521,755.56 | 152,460,459.2 | 85,198,060.26 | 260,105,648.26 |
| 加:营业外收入 | 2,337,999.49 | 2,082,018.92 | 1,293,797.01 | 2,724,710.13 |
| 减:营业外支出 | 855,941.39 | 667,277.72 | 302,460.58 | 28,221,004.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 128,003,813.66 | 153,875,200.4 | 86,189,396.69 | 234,609,353.54 |
| 减:所得税费用 | 14,930,486.37 | 13,219,102.67 | 5,000,421.48 | 14,624,216.8 |
| 六、净利润 | 113,073,327.29 | 140,656,097.73 | 81,188,975.21 | 219,985,136.74 |
| 持续经营净利润 | 113,073,327.29 | 140,656,097.73 | 81,188,975.21 | 219,985,136.74 |
| 归属于母公司股东的净利润 | 103,468,687.65 | 128,237,422.72 | 73,272,873.5 | 242,669,098.63 |
| 少数股东损益 | 9,604,639.64 | 12,418,675.01 | 7,916,101.71 | -22,683,961.89 |
| (一)基本每股收益 | 0.07 | 0.09 | 0.05 | 0.16 |
| (二)稀释每股收益 | 0.07 | 0.09 | 0.05 | 0.16 |
| 八、其他综合收益 | -60,076,042.74 | -78,917,525.04 | -22,226,765.72 | 3,490,003.59 |
| 归属于母公司股东的其他综合收益 | -59,754,996.42 | -78,515,805.54 | -21,589,503.82 | 2,692,945.44 |
| 九、综合收益总额 | 52,997,284.55 | 61,738,572.69 | 58,962,209.49 | 223,475,140.33 |
| 归属于母公司股东的综合收益总额 | 43,713,691.23 | 49,721,617.18 | 51,683,369.68 | 245,362,044.07 |
| 归属于少数股东的综合收益总额 | 9,283,593.32 | 12,016,955.51 | 7,278,839.81 | -21,886,903.74 |
| 公告日期 | 2024-10-26 | 2024-08-23 | 2024-04-26 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |