三元股份
(600429)
| 流通市值：86.86亿 | | | 总市值：87.12亿 |
| 流通股本：14.98亿 | | | 总股本：15.02亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,871,044,893.27 | 3,331,245,136.85 | 1,647,056,656.16 | 7,012,384,972.71 |
| 营业收入 | 4,871,044,893.27 | 3,331,245,136.85 | 1,647,056,656.16 | 7,012,384,972.71 |
| 二、营业总成本 | 4,926,983,151.19 | 3,327,573,744.76 | 1,647,282,956.48 | 7,128,735,293.43 |
| 营业成本 | 3,765,923,112.64 | 2,513,386,293.44 | 1,245,859,291.57 | 5,404,706,620.88 |
| 税金及附加 | 32,177,281.72 | 21,488,707.31 | 9,708,605.61 | 44,327,187.46 |
| 销售费用 | 818,441,027.56 | 602,102,925.96 | 295,150,781.38 | 1,209,771,198.13 |
| 管理费用 | 195,306,833.13 | 125,282,416.26 | 67,708,671.98 | 266,976,561.35 |
| 研发费用 | 65,502,741.31 | 37,559,930.38 | 11,525,522.02 | 118,798,941.36 |
| 财务费用 | 49,632,154.83 | 27,753,471.41 | 17,330,083.92 | 84,154,784.25 |
| 其中:利息费用 | 51,008,662.86 | 33,153,863.87 | 18,100,034.91 | 81,703,847.84 |
| 其中:利息收入 | 4,579,342.4 | 3,085,081.12 | 1,444,828.61 | 9,115,049.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 346,107.68 | 346,107.68 | - | -592,980.63 |
| 加:投资收益 | 271,073,081.35 | 177,090,138.69 | 91,934,711.12 | 266,518,100.21 |
| 资产处置收益 | -3,275,275.31 | -2,054,871.08 | -1,144,943.42 | 742,567.15 |
| 资产减值损失(新) | -6,631,180.91 | -6,631,180.91 | - | -123,502,143.53 |
| 信用减值损失(新) | -2,300,080.7 | -2,854,133.3 | - | 7,493,455.28 |
| 其他收益 | 42,589,362.28 | 26,234,225.98 | 7,037,193.32 | 45,135,317.44 |
| 四、营业利润 | 245,863,756.47 | 195,801,679.15 | 97,600,660.7 | 79,443,995.2 |
| 加:营业外收入 | 1,207,766.39 | 952,620.06 | 697,985.51 | 5,237,780.02 |
| 减:营业外支出 | 3,163,248.68 | 1,264,489.6 | 517,926.51 | 2,502,386.6 |
| 五、利润总额 | 243,908,274.18 | 195,489,809.61 | 97,780,719.7 | 82,179,388.62 |
| 减:所得税费用 | 18,865,313.6 | 17,384,757.62 | 10,580,815.73 | 26,527,097.26 |
| 六、净利润 | 225,042,960.58 | 178,105,051.99 | 87,199,903.97 | 55,652,291.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 225,042,960.58 | 178,105,051.99 | 87,199,903.97 | 55,652,291.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 236,072,343.69 | 182,930,482.38 | 87,821,823.66 | 54,811,753.04 |
| 少数股东损益 | -11,029,383.11 | -4,825,430.39 | -621,919.69 | 840,538.32 |
| 扣除非经常损益后的净利润 | 223,375,168.54 | 174,123,570.17 | 82,896,179.61 | 29,821,486.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.12 | 0.06 | 0.04 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.06 | 0.04 |
| 八、其他综合收益 | 79,641,737.18 | 82,503,574.35 | 31,180,846.59 | -132,884,279.17 |
| 归属于母公司股东的其他综合收益 | 76,215,291.76 | 81,449,542.18 | 31,176,780.19 | -131,213,485.06 |
| 九、综合收益总额 | 304,684,697.76 | 260,608,626.34 | 118,380,750.56 | -77,231,987.81 |
| 归属于母公司股东的综合收益总额 | 312,287,635.45 | 264,380,024.56 | 118,998,603.85 | -76,401,732.02 |
| 归属于少数股东的综合收益总额 | -7,602,937.69 | -3,771,398.22 | -617,853.29 | -830,255.79 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |