三美股份
(603379)
| 流通市值：206.22亿 | | | 总市值：206.22亿 |
| 流通股本：6.10亿 | | | 总股本：6.10亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,039,417,670.19 | 2,040,344,657.17 | 958,608,904.06 | 3,333,788,239.24 |
| 营业收入 | 3,039,417,670.19 | 2,040,344,657.17 | 958,608,904.06 | 3,333,788,239.24 |
| 二、营业总成本 | 2,343,197,837.96 | 1,570,381,651.05 | 774,751,740.22 | 3,054,104,741.32 |
| 营业成本 | 2,179,957,076.29 | 1,491,347,548.54 | 740,324,508.14 | 2,886,897,965.17 |
| 税金及附加 | 16,636,214.02 | 11,595,883.99 | 4,519,289.39 | 19,755,854.57 |
| 销售费用 | 37,208,575.68 | 23,245,714.04 | 9,831,807.52 | 55,655,487.05 |
| 管理费用 | 119,342,908.32 | 72,085,480.86 | 35,940,210.07 | 162,683,158.79 |
| 研发费用 | 56,802,178.43 | 35,485,360.07 | 15,440,059.75 | 53,058,156.83 |
| 财务费用 | -66,749,114.78 | -63,378,336.45 | -31,304,134.65 | -123,945,881.09 |
| 其中:利息费用 | 123,303.24 | 84,078.79 | - | 166,881.55 |
| 其中:利息收入 | 66,235,176.08 | 52,771,570.66 | 26,787,869.56 | 111,420,703.18 |
| 加:公允价值变动收益 | 2,949,887.34 | 1,467,178.32 | 160,824.22 | 1,735,708.89 |
| 加:投资收益 | -9,418,227.83 | 2,706,740.19 | 2,572,790.28 | -12,858,180.28 |
| 资产处置收益 | 4,488,628.48 | 4,488,628.48 | 74,128.52 | 1,945,550.85 |
| 资产减值损失(新) | - | -444,933.36 | - | 204,241.34 |
| 信用减值损失(新) | -3,326,940.4 | -2,039,766.17 | -3,425,653.11 | 16,460,552.48 |
| 其他收益 | 19,714,005.12 | 8,955,219.01 | 1,157,217.92 | 11,503,612.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 710,627,184.94 | 485,096,072.59 | 184,396,471.67 | 298,674,983.48 |
| 加:营业外收入 | 773,328.75 | 680,798.21 | 418,865.87 | 85,735,252.82 |
| 减:营业外支出 | 3,978,915.77 | 2,786,396.35 | 1,544,561.38 | 8,983,043.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 707,421,597.92 | 482,990,474.45 | 183,270,776.16 | 375,427,192.9 |
| 减:所得税费用 | 148,301,873.85 | 99,293,832.57 | 28,978,651.68 | 95,782,351.04 |
| 六、净利润 | 559,119,724.07 | 383,696,641.88 | 154,292,124.48 | 279,644,841.86 |
| 持续经营净利润 | 559,119,724.07 | 383,696,641.88 | 154,292,124.48 | 279,644,841.86 |
| 归属于母公司股东的净利润 | 560,872,602.87 | 383,696,641.88 | 154,292,124.48 | 279,644,841.86 |
| 少数股东损益 | -1,752,878.8 | - | - | - |
| (一)基本每股收益 | 0.92 | 0.63 | 0.25 | 0.46 |
| (二)稀释每股收益 | 0.92 | 0.63 | 0.25 | 0.46 |
| 八、其他综合收益 | 5,688.98 | -8,063.25 | -7,391.92 | 521.38 |
| 归属于母公司股东的其他综合收益 | 5,688.98 | -8,063.25 | -7,391.92 | 521.38 |
| 九、综合收益总额 | 559,125,413.05 | 383,688,578.63 | 154,284,732.56 | 279,645,363.24 |
| 归属于母公司股东的综合收益总额 | 560,878,291.85 | 383,688,578.63 | 154,284,732.56 | 279,645,363.24 |
| 归属于少数股东的综合收益总额 | -1,752,878.8 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |