三达膜
(688101)
| 流通市值：47.81亿 | | | 总市值：47.81亿 |
| 流通股本：3.32亿 | | | 总股本：3.32亿 |
| 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 | 911,014,935.17 | 490,210,184.22 | 1,524,092,515.36 | 1,156,338,858.71 |
| 营业收入 | 911,014,935.17 | 490,210,184.22 | 1,524,092,515.36 | 1,156,338,858.71 |
| 二、营业总成本 | 667,519,044.13 | 382,849,777.71 | 1,124,067,451.61 | 833,887,300.67 |
| 营业成本 | 561,098,346.43 | 333,182,732.47 | 911,306,095.8 | 682,032,148.49 |
| 税金及附加 | 5,325,244.39 | 2,290,218.32 | 10,114,457.11 | 7,479,908.78 |
| 销售费用 | 22,608,535.21 | 11,069,340.61 | 46,876,884.27 | 32,211,325.86 |
| 管理费用 | 27,705,178.06 | 12,726,736.69 | 59,487,690.85 | 42,657,299.65 |
| 研发费用 | 32,437,799.44 | 14,438,436.31 | 68,720,123.28 | 50,328,575.2 |
| 财务费用 | 18,343,940.6 | 9,142,313.31 | 27,562,200.3 | 19,178,042.69 |
| 其中:利息费用 | 1,146,265.22 | 1,083,878 | 2,954,338.51 | 2,321,526.94 |
| 其中:利息收入 | 2,241,625.06 | 1,132,680.1 | 10,095,790.99 | 8,792,425.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,623,881.87 | 3,653,700.79 | 473,026.72 | 9,895,584.1 |
| 加:投资收益 | 18,292,419.53 | 18,952,018.01 | 73,707,599.34 | 40,507,703.72 |
| 资产处置收益 | -6,755.85 | -3,007.39 | 4,503,796.89 | 4,503,796.89 |
| 资产减值损失(新) | -4,829,610.53 | -1,292,527.37 | -6,594,550.96 | -5,687,738.49 |
| 信用减值损失(新) | -41,550,980.53 | -18,235,777.88 | -32,018,317.69 | -18,512,517.12 |
| 其他收益 | 6,173,303.56 | 4,855,987 | 20,210,053.77 | 15,082,522.53 |
| 四、营业利润 | 229,198,149.09 | 115,290,799.67 | 460,306,671.82 | 368,240,909.67 |
| 加:营业外收入 | 607,223.74 | 335,447.03 | 2,055,054.04 | 846,811.74 |
| 减:营业外支出 | 3,269,061.47 | 501,919.82 | 17,463,266.43 | 17,245,159.45 |
| 五、利润总额 | 226,536,311.36 | 115,124,326.88 | 444,898,459.43 | 351,842,561.96 |
| 减:所得税费用 | 39,356,428.15 | 15,056,395.08 | 60,654,583.72 | 49,463,839.69 |
| 六、净利润 | 187,179,883.21 | 100,067,931.8 | 384,243,875.71 | 302,378,722.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 187,179,883.21 | 100,067,931.8 | 384,243,875.71 | 302,378,722.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 183,762,058 | 98,494,737.06 | 378,257,576.99 | 297,886,449.62 |
| 少数股东损益 | 3,417,825.21 | 1,573,194.74 | 5,986,298.72 | 4,492,272.65 |
| 扣除非经常损益后的净利润 | 175,032,018.04 | 91,452,821.51 | 361,401,621.67 | 289,696,260.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.3 | 1.14 | 0.9 |
| (二)稀释每股收益 | 0.55 | 0.3 | 1.14 | 0.9 |
| 八、其他综合收益 | 169,394.2 | 56,624.9 | -348,017.3 | -186,011.99 |
| 归属于母公司股东的其他综合收益 | 169,394.2 | 56,624.9 | -347,897.58 | -185,892.27 |
| 九、综合收益总额 | 187,349,277.41 | 100,124,556.7 | 383,895,858.41 | 302,192,710.28 |
| 归属于母公司股东的综合收益总额 | 183,931,452.2 | 98,551,361.96 | 377,909,679.41 | 297,700,557.35 |
| 归属于少数股东的综合收益总额 | 3,417,825.21 | 1,573,194.74 | 5,986,179 | 4,492,152.93 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-21 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |