三佳科技
(600520)
| 流通市值：48.21亿 | | | 总市值：48.21亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 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 | 102,313,450.15 | 378,516,364.42 | 237,590,932.71 | 151,277,071.78 |
| 营业收入 | 102,313,450.15 | 378,516,364.42 | 237,590,932.71 | 151,277,071.78 |
| 二、营业总成本 | 98,216,190.9 | 362,906,527.38 | 232,269,169.56 | 148,019,885.33 |
| 营业成本 | 70,939,392.94 | 284,808,639.9 | 179,649,575.32 | 114,814,949.89 |
| 税金及附加 | 763,384.19 | 3,176,706.33 | 2,090,854.2 | 1,694,913.33 |
| 销售费用 | 5,915,233.95 | 17,353,540.97 | 11,817,895.06 | 7,488,779.57 |
| 管理费用 | 12,758,972.88 | 39,136,891.05 | 28,123,331.16 | 18,992,306.85 |
| 研发费用 | 6,304,168.46 | 18,660,581.1 | 12,395,234.2 | 6,735,388.43 |
| 财务费用 | 1,535,038.48 | -229,831.97 | -1,807,720.38 | -1,706,452.74 |
| 其中:利息费用 | 903,978.36 | 1,368,643.84 | 354,890.92 | 121,330.63 |
| 其中:利息收入 | 445,715.71 | 1,855,053.69 | 1,449,209.71 | 1,015,380.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,000 | 106,800 | - | - |
| 加:投资收益 | -183,037.44 | 874,154.6 | 365,907.21 | 181,464.56 |
| 资产处置收益 | -1,640.4 | 893,441.02 | 56,140.76 | 21,760.19 |
| 资产减值损失(新) | - | -6,228,585.35 | -35,895.56 | - |
| 信用减值损失(新) | 496,606.85 | -5,531,153.07 | -3,139,887.46 | -2,673,420.09 |
| 其他收益 | 426,230.57 | 5,725,747.73 | 3,839,381.4 | 1,573,132.33 |
| 四、营业利润 | 4,895,418.83 | 11,450,241.97 | 6,407,409.5 | 2,360,123.44 |
| 加:营业外收入 | 23,706.17 | 241,537.44 | 164,336.35 | 7,677.75 |
| 减:营业外支出 | 23,975.85 | 1,364,091.62 | 782,604.21 | 245,623.99 |
| 五、利润总额 | 4,895,149.15 | 10,327,687.79 | 5,789,141.64 | 2,122,177.2 |
| 减:所得税费用 | 810,157.14 | 254,473.08 | -112,386.37 | 193,542.43 |
| 六、净利润 | 4,084,992.01 | 10,073,214.71 | 5,901,528.01 | 1,928,634.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,084,992.01 | 10,073,214.71 | 5,901,528.01 | 1,928,634.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,492,157.07 | 7,641,367.24 | 5,060,944.54 | 1,928,634.77 |
| 少数股东损益 | 2,592,834.94 | 2,431,847.47 | 840,583.47 | - |
| 扣除非经常损益后的净利润 | 1,229,230.55 | 4,814,291.25 | 3,287,179.11 | 988,694.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.05 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.03 | 0.01 |
| 九、综合收益总额 | 4,084,992.01 | 10,073,214.71 | 5,901,528.01 | 1,928,634.77 |
| 归属于母公司股东的综合收益总额 | 1,492,157.07 | 7,641,367.24 | 5,060,944.54 | 1,928,634.77 |
| 归属于少数股东的综合收益总额 | 2,592,834.94 | 2,431,847.47 | 840,583.47 | - |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |