三达膜
(688101)
| 流通市值：44.46亿 | | | 总市值：44.46亿 |
| 流通股本：3.32亿 | | | 总股本：3.32亿 |
| 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 | 1,355,081,333.31 | 911,014,935.17 | 490,210,184.22 | 1,524,092,515.36 |
| 营业收入 | 1,355,081,333.31 | 911,014,935.17 | 490,210,184.22 | 1,524,092,515.36 |
| 二、营业总成本 | 975,020,510.67 | 667,519,044.13 | 382,849,777.71 | 1,124,067,451.61 |
| 营业成本 | 817,363,424.38 | 561,098,346.43 | 333,182,732.47 | 911,306,095.8 |
| 税金及附加 | 7,124,164.71 | 5,325,244.39 | 2,290,218.32 | 10,114,457.11 |
| 销售费用 | 32,687,949.39 | 22,608,535.21 | 11,069,340.61 | 46,876,884.27 |
| 管理费用 | 40,959,669.18 | 27,705,178.06 | 12,726,736.69 | 59,487,690.85 |
| 研发费用 | 49,116,415.86 | 32,437,799.44 | 14,438,436.31 | 68,720,123.28 |
| 财务费用 | 27,768,887.15 | 18,343,940.6 | 9,142,313.31 | 27,562,200.3 |
| 其中:利息费用 | 1,581,912.27 | 1,146,265.22 | 1,083,878 | 2,954,338.51 |
| 其中:利息收入 | 3,311,799.9 | 2,241,625.06 | 1,132,680.1 | 10,095,790.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,917,114.79 | 7,623,881.87 | 3,653,700.79 | 473,026.72 |
| 加:投资收益 | -3,753,023.39 | 18,292,419.53 | 18,952,018.01 | 73,707,599.34 |
| 资产处置收益 | -26,329.24 | -6,755.85 | -3,007.39 | 4,503,796.89 |
| 资产减值损失(新) | -5,218,292.9 | -4,829,610.53 | -1,292,527.37 | -6,594,550.96 |
| 信用减值损失(新) | -39,351,906.96 | -41,550,980.53 | -18,235,777.88 | -32,018,317.69 |
| 其他收益 | 9,390,610.92 | 6,173,303.56 | 4,855,987 | 20,210,053.77 |
| 四、营业利润 | 351,018,995.86 | 229,198,149.09 | 115,290,799.67 | 460,306,671.82 |
| 加:营业外收入 | 915,601.08 | 607,223.74 | 335,447.03 | 2,055,054.04 |
| 减:营业外支出 | 3,355,336.81 | 3,269,061.47 | 501,919.82 | 17,463,266.43 |
| 五、利润总额 | 348,579,260.13 | 226,536,311.36 | 115,124,326.88 | 444,898,459.43 |
| 减:所得税费用 | 64,212,173.5 | 39,356,428.15 | 15,056,395.08 | 60,654,583.72 |
| 六、净利润 | 284,367,086.63 | 187,179,883.21 | 100,067,931.8 | 384,243,875.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 284,367,086.63 | 187,179,883.21 | 100,067,931.8 | 384,243,875.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 279,218,431.53 | 183,762,058 | 98,494,737.06 | 378,257,576.99 |
| 少数股东损益 | 5,148,655.1 | 3,417,825.21 | 1,573,194.74 | 5,986,298.72 |
| 扣除非经常损益后的净利润 | 264,591,096.13 | 175,032,018.04 | 91,452,821.51 | 361,401,621.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.84 | 0.55 | 0.3 | 1.14 |
| (二)稀释每股收益 | 0.84 | 0.55 | 0.3 | 1.14 |
| 八、其他综合收益 | 254,249.06 | 169,394.2 | 56,624.9 | -348,017.3 |
| 归属于母公司股东的其他综合收益 | 254,249.06 | 169,394.2 | 56,624.9 | -347,897.58 |
| 九、综合收益总额 | 284,621,335.69 | 187,349,277.41 | 100,124,556.7 | 383,895,858.41 |
| 归属于母公司股东的综合收益总额 | 279,472,680.59 | 183,931,452.2 | 98,551,361.96 | 377,909,679.41 |
| 归属于少数股东的综合收益总额 | 5,148,655.1 | 3,417,825.21 | 1,573,194.74 | 5,986,179 |
| 公告日期 | 2026-10-30 | 2026-08-21 | 2026-04-29 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |