三美股份
(603379)
| 流通市值：336.68亿 | | | 总市值：336.68亿 |
| 流通股本：6.10亿 | | | 总股本：6.10亿 |
| 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 | 2,827,603,436.99 | 1,211,884,685.98 | 4,039,536,038.94 | 3,039,417,670.19 |
| 营业收入 | 2,827,603,436.99 | 1,211,884,685.98 | 4,039,536,038.94 | 3,039,417,670.19 |
| 二、营业总成本 | 1,606,169,171.23 | 720,128,651.53 | 3,077,107,641.82 | 2,343,197,837.96 |
| 营业成本 | 1,427,987,210.62 | 645,975,322.45 | 2,836,167,613.36 | 2,179,957,076.29 |
| 税金及附加 | 22,796,504.8 | 8,361,999.16 | 23,284,808.06 | 16,636,214.02 |
| 销售费用 | 28,757,837.08 | 12,841,881.77 | 53,137,535.88 | 37,208,575.68 |
| 管理费用 | 107,949,820.25 | 50,977,123.77 | 177,874,404.15 | 119,342,908.32 |
| 研发费用 | 48,005,081.67 | 20,847,227.57 | 80,948,868.53 | 56,802,178.43 |
| 财务费用 | -29,327,283.19 | -18,874,903.19 | -94,305,588.16 | -66,749,114.78 |
| 其中:利息费用 | 16,398.47 | 35,519.28 | 160,341.38 | 123,303.24 |
| 其中:利息收入 | 29,056,376 | 16,111,497.38 | 79,267,908.43 | 66,235,176.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,002,638.54 | 1,376,086.56 | 3,816,506.74 | 2,949,887.34 |
| 加:投资收益 | 13,560,833.18 | 7,565,058.75 | -5,525,194.52 | -9,418,227.83 |
| 资产处置收益 | 29,359.42 | 29,359.42 | 4,449,376.64 | 4,488,628.48 |
| 资产减值损失(新) | -1,252,852.99 | 21,714.32 | -26,426,118.36 | - |
| 信用减值损失(新) | -8,335,357.13 | -6,573,948.81 | 8,331,301.15 | -3,326,940.4 |
| 其他收益 | 16,492,373.74 | 9,391,960.42 | 22,738,441.69 | 19,714,005.12 |
| 四、营业利润 | 1,244,931,260.52 | 503,566,265.11 | 969,812,710.46 | 710,627,184.94 |
| 加:营业外收入 | 926,927.69 | 622,359.87 | 2,754,401.9 | 773,328.75 |
| 减:营业外支出 | 8,084,677.12 | 4,288,593.01 | 7,127,091.41 | 3,978,915.77 |
| 五、利润总额 | 1,237,773,511.09 | 499,900,031.97 | 965,440,020.95 | 707,421,597.92 |
| 减:所得税费用 | 249,315,142.97 | 101,957,780.19 | 190,604,649.78 | 148,301,873.85 |
| 六、净利润 | 988,458,368.12 | 397,942,251.78 | 774,835,371.17 | 559,119,724.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 988,458,368.12 | 397,942,251.78 | 774,835,371.17 | 559,119,724.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 994,628,146.52 | 400,520,885.73 | 778,536,624.05 | 560,872,602.87 |
| 少数股东损益 | -6,169,778.4 | -2,578,633.95 | -3,701,252.88 | -1,752,878.8 |
| 扣除非经常损益后的净利润 | 986,174,319.91 | 395,809,541.68 | 748,496,190.93 | 548,544,442.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.63 | 0.66 | 1.28 | 0.92 |
| (二)稀释每股收益 | 1.63 | 0.66 | 1.27 | 0.92 |
| 八、其他综合收益 | 4,380.27 | -11.25 | 3,486.34 | 5,688.98 |
| 归属于母公司股东的其他综合收益 | 4,380.27 | -11.25 | 3,486.34 | 5,688.98 |
| 九、综合收益总额 | 988,462,748.39 | 397,942,240.53 | 774,838,857.51 | 559,125,413.05 |
| 归属于母公司股东的综合收益总额 | 994,632,526.79 | 400,520,874.48 | 778,540,110.39 | 560,878,291.85 |
| 归属于少数股东的综合收益总额 | -6,169,778.4 | -2,578,633.95 | -3,701,252.88 | -1,752,878.8 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |