三棵树
(603737)
| 流通市值：182.48亿 | | | 总市值：182.48亿 |
| 流通股本：8.85亿 | | | 总股本：8.85亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,038,999,408.81 | 2,435,659,541.22 | 12,527,449,047.63 | 9,391,516,705.18 |
| 营业收入 | 6,038,999,408.81 | 2,435,659,541.22 | 12,527,449,047.63 | 9,391,516,705.18 |
| 二、营业总成本 | 5,676,446,332.16 | 2,396,427,405.29 | 11,553,032,431.48 | 8,510,878,794.79 |
| 营业成本 | 4,211,011,398.32 | 1,684,566,707.16 | 8,294,444,572.88 | 6,309,747,065.75 |
| 税金及附加 | 43,365,464.42 | 18,975,784 | 116,536,306.93 | 72,222,894.32 |
| 销售费用 | 871,623,953.75 | 426,156,564.74 | 2,012,428,280.54 | 1,337,541,082.04 |
| 管理费用 | 370,779,895.66 | 183,583,404.2 | 729,595,475.3 | 516,311,530.71 |
| 研发费用 | 130,567,807.61 | 57,537,241.11 | 283,502,125.81 | 180,903,041.96 |
| 财务费用 | 49,097,812.4 | 25,607,704.08 | 116,525,670.02 | 94,153,180.01 |
| 其中:利息费用 | 60,521,135.45 | 31,373,000.49 | 142,691,453.48 | 117,709,904.18 |
| 其中:利息收入 | 16,061,858.84 | 8,612,002.5 | 37,045,398.17 | 30,358,307.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -658,136.06 | -141,205.8 | 172,563.76 | 33,935.76 |
| 加:投资收益 | -3,858,488.37 | -6,712,917.71 | 20,472,158.79 | -6,194,714.2 |
| 资产处置收益 | -1,790,148.03 | -577,286.74 | -5,342,865.71 | -5,168,685.37 |
| 资产减值损失(新) | -19,463,516.98 | -5,133,458.85 | -130,464,637.52 | -39,022,703.61 |
| 信用减值损失(新) | -89,099,935.09 | -5,051,117.32 | -130,490,526.39 | -144,848,224.91 |
| 其他收益 | 116,535,157.13 | 102,572,162.33 | 258,809,152.69 | 236,703,958.68 |
| 四、营业利润 | 364,218,009.25 | 124,188,311.84 | 987,572,461.77 | 922,141,476.74 |
| 加:营业外收入 | 13,639,441.79 | 10,740,590.71 | 12,982,165.31 | 8,783,256.78 |
| 减:营业外支出 | 10,066,914.19 | 1,312,514.06 | 23,726,038.52 | 10,318,863.1 |
| 五、利润总额 | 367,790,536.85 | 133,616,388.49 | 976,828,588.56 | 920,605,870.42 |
| 减:所得税费用 | 80,494,902.35 | 30,031,414.9 | 218,848,880.66 | 189,198,181.41 |
| 六、净利润 | 287,295,634.5 | 103,584,973.59 | 757,979,707.9 | 731,407,689.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 287,295,634.5 | 103,584,973.59 | 757,979,707.9 | 731,407,689.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 301,087,228.57 | 106,678,362.57 | 774,909,488.78 | 743,608,254.85 |
| 少数股东损益 | -13,791,594.07 | -3,093,388.98 | -16,929,780.88 | -12,200,565.84 |
| 扣除非经常损益后的净利润 | 209,196,148.43 | 24,462,124.36 | 556,835,629.14 | 564,557,514.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.14 | 1.05 | 1.01 |
| (二)稀释每股收益 | 0.34 | 0.14 | 1.05 | 1.01 |
| 八、其他综合收益 | -172,645.96 | 11,546.59 | -50,613.36 | -28,988.26 |
| 归属于母公司股东的其他综合收益 | -172,645.96 | 11,546.59 | -50,613.36 | -28,988.26 |
| 九、综合收益总额 | 287,122,988.54 | 103,596,520.18 | 757,929,094.54 | 731,378,700.75 |
| 归属于母公司股东的综合收益总额 | 300,914,582.61 | 106,689,909.16 | 774,858,875.42 | 743,579,266.59 |
| 归属于少数股东的综合收益总额 | -13,791,594.07 | -3,093,388.98 | -16,929,780.88 | -12,200,565.84 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-04-23 | 2025-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |