三星电气
(601567)
| 流通市值：162.30亿 | | | 总市值：162.30亿 |
| 流通股本：14.05亿 | | | 总股本：14.05亿 |
| 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 | 10,329,089,748.55 | 7,262,297,819.1 | 3,237,183,417.17 | 14,360,766,204.37 |
| 营业收入 | 10,329,089,748.55 | 7,262,297,819.1 | 3,237,183,417.17 | 14,360,766,204.37 |
| 二、营业总成本 | 9,836,130,883.96 | 6,812,787,062.72 | 3,084,726,605.32 | 12,963,475,509.97 |
| 营业成本 | 7,687,892,764.59 | 5,459,471,606.53 | 2,427,191,287.95 | 10,345,515,196.93 |
| 税金及附加 | 56,918,184.6 | 41,517,245.22 | 16,807,404.99 | 100,193,967.08 |
| 销售费用 | 815,125,684.07 | 528,400,384.83 | 255,365,613.69 | 1,123,240,411.96 |
| 管理费用 | 665,403,592.93 | 430,646,774.53 | 202,358,472.62 | 821,633,530.91 |
| 研发费用 | 444,063,322.88 | 246,746,358.66 | 118,182,498.78 | 607,283,245.47 |
| 财务费用 | 166,727,334.89 | 106,004,692.95 | 64,821,327.29 | -34,390,842.38 |
| 其中:利息费用 | 100,731,612.1 | 72,118,103.56 | 41,311,843.03 | 124,494,342.78 |
| 其中:利息收入 | 23,794,383.93 | 16,617,998.18 | 12,988,876.77 | 42,464,717.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 66,344,172.8 | 69,410,766.77 | -17,682,440.65 | 204,163,617.91 |
| 加:投资收益 | 235,168,807.51 | 147,422,564.24 | 70,931,377.35 | 214,788,667.91 |
| 资产处置收益 | -1,853,177.18 | -742,065.37 | -731,026.3 | 601,055.13 |
| 资产减值损失(新) | -6,286,593.19 | 1,883,236.16 | -4,185,007.1 | -443,170,853.35 |
| 信用减值损失(新) | -37,561,439.6 | -91,750,008.84 | -30,933,169.55 | -39,003,775.16 |
| 其他收益 | 80,054,301.88 | 62,565,198.67 | 15,520,201.65 | 248,975,151.24 |
| 四、营业利润 | 828,824,936.81 | 638,300,448.01 | 185,376,747.25 | 1,583,644,558.08 |
| 加:营业外收入 | 45,503,105.47 | 36,516,400.78 | 31,458,609.16 | 39,092,546.23 |
| 减:营业外支出 | 10,652,376.19 | 8,184,810.5 | 8,501,882.48 | 43,889,703.24 |
| 五、利润总额 | 863,675,666.09 | 666,632,038.29 | 208,333,473.93 | 1,578,847,401.07 |
| 减:所得税费用 | 156,080,134.43 | 120,228,467.67 | 46,038,668.73 | 330,002,275.76 |
| 六、净利润 | 707,595,531.66 | 546,403,570.62 | 162,294,805.2 | 1,248,845,125.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 707,595,531.66 | 546,403,570.62 | 162,294,805.2 | 1,248,845,125.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 699,658,189.11 | 545,853,641.39 | 167,325,140.12 | 1,273,960,659.78 |
| 少数股东损益 | 7,937,342.55 | 549,929.23 | -5,030,334.92 | -25,115,534.47 |
| 扣除非经常损益后的净利润 | 534,413,282.62 | 415,021,615.07 | 142,059,663.53 | 930,154,459.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.39 | 0.12 | 0.9 |
| (二)稀释每股收益 | 0.5 | 0.39 | 0.12 | 0.9 |
| 八、其他综合收益 | -27,284,135.12 | -11,054,791.99 | 41,147,299.55 | -22,936,544.24 |
| 归属于母公司股东的其他综合收益 | -17,942,924.86 | -8,271,032.69 | 43,270,338.63 | -17,053,707.26 |
| 九、综合收益总额 | 680,311,396.54 | 535,348,778.63 | 203,442,104.75 | 1,225,908,581.07 |
| 归属于母公司股东的综合收益总额 | 681,715,264.25 | 537,582,608.7 | 210,595,478.75 | 1,256,906,952.52 |
| 归属于少数股东的综合收益总额 | -1,403,867.71 | -2,233,830.07 | -7,153,374 | -30,998,371.45 |
| 公告日期 | 2026-10-30 | 2026-08-31 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |