三佳科技
(600520)
| 流通市值：32.18亿 | | | 总市值：32.18亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 371,519,499.11 | 228,447,686.92 | 102,313,450.15 | 378,516,364.42 |
| 营业收入 | 371,519,499.11 | 228,447,686.92 | 102,313,450.15 | 378,516,364.42 |
| 二、营业总成本 | 340,732,078.47 | 218,686,405.17 | 98,216,190.9 | 362,906,527.38 |
| 营业成本 | 266,570,087.09 | 165,995,538.58 | 70,939,392.94 | 284,808,639.9 |
| 税金及附加 | 2,111,234.93 | 1,477,869.45 | 763,384.19 | 3,176,706.33 |
| 销售费用 | 16,112,972.49 | 11,491,790.9 | 5,915,233.95 | 17,353,540.97 |
| 管理费用 | 34,011,475.21 | 23,698,631.55 | 12,758,972.88 | 39,136,891.05 |
| 研发费用 | 17,684,268.63 | 12,942,641.33 | 6,304,168.46 | 18,660,581.1 |
| 财务费用 | 4,242,040.12 | 3,079,933.36 | 1,535,038.48 | -229,831.97 |
| 其中:利息费用 | 2,761,264.53 | 1,842,439.49 | 903,978.36 | 1,368,643.84 |
| 其中:利息收入 | 974,126.85 | 784,230.8 | 445,715.71 | 1,855,053.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,000 | 60,000 | 60,000 | 106,800 |
| 加:投资收益 | -87,770.83 | -375,422.07 | -183,037.44 | 874,154.6 |
| 资产处置收益 | -2,349.88 | -2,349.88 | -1,640.4 | 893,441.02 |
| 资产减值损失(新) | -1,842,269.14 | -1,011,556.91 | - | -6,228,585.35 |
| 信用减值损失(新) | 1,689,817.36 | 451,038.19 | 496,606.85 | -5,531,153.07 |
| 其他收益 | 2,135,366.81 | 1,334,024.85 | 426,230.57 | 5,725,747.73 |
| 四、营业利润 | 32,740,214.96 | 10,217,015.93 | 4,895,418.83 | 11,450,241.97 |
| 加:营业外收入 | 785,586.85 | 696,066.91 | 23,706.17 | 241,537.44 |
| 减:营业外支出 | 169,874.03 | 80,516.44 | 23,975.85 | 1,364,091.62 |
| 五、利润总额 | 33,355,927.78 | 10,832,566.4 | 4,895,149.15 | 10,327,687.79 |
| 减:所得税费用 | 3,831,995.89 | 949,254.2 | 810,157.14 | 254,473.08 |
| 六、净利润 | 29,523,931.89 | 9,883,312.2 | 4,084,992.01 | 10,073,214.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,523,931.89 | 9,883,312.2 | 4,084,992.01 | 10,073,214.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,949,772.28 | 5,751,547.67 | 1,492,157.07 | 7,641,367.24 |
| 少数股东损益 | 7,574,159.61 | 4,131,764.53 | 2,592,834.94 | 2,431,847.47 |
| 扣除非经常损益后的净利润 | 20,116,330.29 | 4,111,597.27 | 1,229,230.55 | 4,814,291.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.04 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.14 | 0.04 | 0.01 | 0.05 |
| 九、综合收益总额 | 29,523,931.89 | 9,883,312.2 | 4,084,992.01 | 10,073,214.71 |
| 归属于母公司股东的综合收益总额 | 21,949,772.28 | 5,751,547.67 | 1,492,157.07 | 7,641,367.24 |
| 归属于少数股东的综合收益总额 | 7,574,159.61 | 4,131,764.53 | 2,592,834.94 | 2,431,847.47 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-28 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |