三安光电
(600703)
| 流通市值：752.84亿 | | | 总市值：752.84亿 |
| 流通股本：49.89亿 | | | 总股本：49.89亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,987,392,518.77 | 4,312,037,853.27 | 16,105,827,496.67 | 11,854,895,949.5 |
| 营业收入 | 8,987,392,518.77 | 4,312,037,853.27 | 16,105,827,496.67 | 11,854,895,949.5 |
| 二、营业总成本 | 8,666,092,073.46 | 4,095,849,674.11 | 16,313,401,083.09 | 12,035,228,642.06 |
| 营业成本 | 7,624,978,634.16 | 3,607,727,964.71 | 14,188,570,872.57 | 10,525,778,885.93 |
| 税金及附加 | 83,403,209.31 | 39,604,281.84 | 180,115,888.39 | 126,237,246.87 |
| 销售费用 | 78,827,339.47 | 34,822,846.89 | 180,969,481.42 | 159,890,494.35 |
| 管理费用 | 453,982,686.36 | 222,818,885.16 | 878,127,422.54 | 622,574,401.21 |
| 研发费用 | 399,683,810.48 | 214,312,187.66 | 705,581,105.86 | 475,631,676.54 |
| 财务费用 | 25,216,393.68 | -23,436,492.15 | 180,036,312.31 | 125,115,937.16 |
| 其中:利息费用 | 153,148,754.46 | 72,482,240.28 | 326,540,390.36 | 239,252,154.35 |
| 其中:利息收入 | 111,997,908.7 | 91,498,540.69 | 158,239,992.42 | 139,288,417.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,228,684.09 | 134,118,598.86 | -10,812,840.2 | 47,106,451.56 |
| 加:投资收益 | -135,775,837.94 | -68,384,356.55 | -59,162,542.49 | 17,555,526.47 |
| 资产处置收益 | 5,332,020.25 | 3,771,395.67 | 12,519,630.87 | 10,010,151.54 |
| 资产减值损失(新) | -261,998,157.48 | -188,142,892.47 | -331,539,108.62 | -275,992,808.48 |
| 信用减值损失(新) | 110,440.14 | 3,818,718.28 | -12,687,411.21 | 739,541.74 |
| 其他收益 | 379,561,507.16 | 186,343,326.74 | 993,290,288.53 | 785,584,191.21 |
| 四、营业利润 | 289,301,733.35 | 287,712,969.69 | 384,034,430.46 | 404,670,361.48 |
| 加:营业外收入 | 7,236,211.88 | 3,947,920.45 | 16,033,872.18 | 7,946,753.86 |
| 减:营业外支出 | 4,509,942.65 | 932,186.02 | 42,495,660.5 | 34,616,301.68 |
| 五、利润总额 | 292,028,002.58 | 290,728,704.12 | 357,572,642.14 | 378,000,813.66 |
| 减:所得税费用 | 103,911,349.33 | 73,348,055.05 | 102,000,796.16 | 130,832,304.65 |
| 六、净利润 | 188,116,653.25 | 217,380,649.07 | 255,571,845.98 | 247,168,509.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 188,116,653.25 | 217,380,649.07 | 255,571,845.98 | 247,168,509.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 176,490,534.38 | 211,913,413.46 | 252,846,286.5 | 247,168,509.01 |
| 少数股东损益 | 11,626,118.87 | 5,467,235.61 | 2,725,559.48 | - |
| 扣除非经常损益后的净利润 | -100,348,906.5 | 74,690,010.79 | -511,016,467.08 | -351,182,413.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.04 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.05 | 0.05 |
| 八、其他综合收益 | -3,273,696.77 | -2,375,248.96 | 34,287,306.93 | -8,706,668.11 |
| 归属于母公司股东的其他综合收益 | -5,691,107.77 | -3,140,765.38 | 34,510,888.11 | -8,706,668.11 |
| 九、综合收益总额 | 184,842,956.48 | 215,005,400.11 | 289,859,152.91 | 238,461,840.9 |
| 归属于母公司股东的综合收益总额 | 170,799,426.61 | 208,772,648.08 | 287,357,174.61 | 238,461,840.9 |
| 归属于少数股东的综合收益总额 | 14,043,529.87 | 6,232,752.03 | 2,501,978.3 | - |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |