三达膜
(688101)
| 流通市值：63.95亿 | | | 总市值：63.95亿 |
| 流通股本：3.32亿 | | | 总股本：3.32亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 490,210,184.22 | 1,524,092,515.36 | 1,156,338,858.71 | 717,072,359.63 |
| 营业收入 | 490,210,184.22 | 1,524,092,515.36 | 1,156,338,858.71 | 717,072,359.63 |
| 二、营业总成本 | 382,849,777.71 | 1,124,067,451.61 | 833,887,300.67 | 515,424,896.68 |
| 营业成本 | 333,182,732.47 | 911,306,095.8 | 682,032,148.49 | 424,815,085.11 |
| 税金及附加 | 2,290,218.32 | 10,114,457.11 | 7,479,908.78 | 4,754,443.29 |
| 销售费用 | 11,069,340.61 | 46,876,884.27 | 32,211,325.86 | 18,697,931.99 |
| 管理费用 | 12,726,736.69 | 59,487,690.85 | 42,657,299.65 | 26,638,489.8 |
| 研发费用 | 14,438,436.31 | 68,720,123.28 | 50,328,575.2 | 30,140,208.25 |
| 财务费用 | 9,142,313.31 | 27,562,200.3 | 19,178,042.69 | 10,378,738.24 |
| 其中:利息费用 | 1,083,878 | 2,954,338.51 | 2,321,526.94 | 1,645,364.54 |
| 其中:利息收入 | 1,132,680.1 | 10,095,790.99 | 8,792,425.37 | 7,876,734.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,653,700.79 | 473,026.72 | 9,895,584.1 | 4,581,365.11 |
| 加:投资收益 | 18,952,018.01 | 73,707,599.34 | 40,507,703.72 | 35,547,722.24 |
| 资产处置收益 | -3,007.39 | 4,503,796.89 | 4,503,796.89 | 4,509,140.76 |
| 资产减值损失(新) | -1,292,527.37 | -6,594,550.96 | -5,687,738.49 | -1,108,626.09 |
| 信用减值损失(新) | -18,235,777.88 | -32,018,317.69 | -18,512,517.12 | -25,913,416.88 |
| 其他收益 | 4,855,987 | 20,210,053.77 | 15,082,522.53 | 10,173,672.67 |
| 四、营业利润 | 115,290,799.67 | 460,306,671.82 | 368,240,909.67 | 229,437,320.76 |
| 加:营业外收入 | 335,447.03 | 2,055,054.04 | 846,811.74 | 328,000.32 |
| 减:营业外支出 | 501,919.82 | 17,463,266.43 | 17,245,159.45 | 818,596.74 |
| 五、利润总额 | 115,124,326.88 | 444,898,459.43 | 351,842,561.96 | 228,946,724.34 |
| 减:所得税费用 | 15,056,395.08 | 60,654,583.72 | 49,463,839.69 | 30,323,993.83 |
| 六、净利润 | 100,067,931.8 | 384,243,875.71 | 302,378,722.27 | 198,622,730.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 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 | 98,494,737.06 | 378,257,576.99 | 297,886,449.62 | 195,236,430.79 |
| 少数股东损益 | 1,573,194.74 | 5,986,298.72 | 4,492,272.65 | 3,386,299.72 |
| 扣除非经常损益后的净利润 | 91,452,821.51 | 361,401,621.67 | 289,696,260.02 | 180,049,615.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 1.14 | 0.9 | 0.59 |
| (二)稀释每股收益 | 0.3 | 1.14 | 0.9 | 0.59 |
| 八、其他综合收益 | 56,624.9 | -348,017.3 | -186,011.99 | -905,066.84 |
| 归属于母公司股东的其他综合收益 | 56,624.9 | -347,897.58 | -185,892.27 | -904,426.19 |
| 九、综合收益总额 | 100,124,556.7 | 383,895,858.41 | 302,192,710.28 | 197,717,663.67 |
| 归属于母公司股东的综合收益总额 | 98,551,361.96 | 377,909,679.41 | 297,700,557.35 | 194,332,004.6 |
| 归属于少数股东的综合收益总额 | 1,573,194.74 | 5,986,179 | 4,492,152.93 | 3,385,659.07 |
| 公告日期 | 2026-04-29 | 2026-04-21 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |