三达膜
(688101)
| 流通市值：52.62亿 | | | 总市值：52.62亿 |
| 流通股本：3.32亿 | | | 总股本：3.32亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 717,072,359.63 | 263,688,492.93 | 1,390,872,668.57 | 1,041,703,363.97 |
| 营业收入 | 717,072,359.63 | 263,688,492.93 | 1,390,872,668.57 | 1,041,703,363.97 |
| 二、营业总成本 | 515,424,896.68 | 190,347,366.46 | 1,089,962,004.5 | 804,281,886.64 |
| 营业成本 | 424,815,085.11 | 149,039,046.22 | 889,896,748.8 | 668,608,003.49 |
| 税金及附加 | 4,754,443.29 | 1,401,410 | 12,665,937.52 | 7,883,222.22 |
| 销售费用 | 18,697,931.99 | 7,523,571.84 | 43,305,338.6 | 27,593,687.98 |
| 管理费用 | 26,638,489.8 | 12,474,438.13 | 54,416,416.16 | 36,162,724.94 |
| 研发费用 | 30,140,208.25 | 12,174,554.56 | 66,849,031.24 | 44,044,038.05 |
| 财务费用 | 10,378,738.24 | 7,734,345.71 | 22,828,532.18 | 19,990,209.96 |
| 其中:利息费用 | 1,645,364.54 | 826,566.56 | 4,115,658.06 | 3,396,820.76 |
| 其中:利息收入 | 7,876,734.77 | 1,286,130.03 | 11,995,891.18 | 6,554,899.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,581,365.11 | 3,789,593.21 | 1,290,292.73 | 7,852,693.14 |
| 加:投资收益 | 35,547,722.24 | 15,801,059.6 | 94,149,632.63 | 36,434,044.98 |
| 资产处置收益 | 4,509,140.76 | 29,360 | 24,359,880.5 | 69,670.99 |
| 资产减值损失(新) | -1,108,626.09 | -672,752.5 | -8,134,779.94 | 18,730.94 |
| 信用减值损失(新) | -25,913,416.88 | -10,829,708.12 | -65,667,839.62 | -39,782,603.3 |
| 其他收益 | 10,173,672.67 | 4,238,143.48 | 20,801,602.62 | 15,138,699.12 |
| 四、营业利润 | 229,437,320.76 | 85,696,822.14 | 367,709,452.99 | 257,152,713.2 |
| 加:营业外收入 | 328,000.32 | 64,039.24 | 495,952.03 | 592,268.9 |
| 减:营业外支出 | 818,596.74 | 964,993.41 | 12,450,543.72 | 11,023,503.83 |
| 五、利润总额 | 228,946,724.34 | 84,795,867.97 | 355,754,861.3 | 246,721,478.27 |
| 减:所得税费用 | 30,323,993.83 | 6,961,539.23 | 35,714,628.7 | 29,125,114.9 |
| 六、净利润 | 198,622,730.51 | 77,834,328.74 | 320,040,232.6 | 217,596,363.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | - | 320,040,232.6 | 217,596,363.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 195,236,430.79 | 76,224,948.98 | 314,813,994.75 | 212,467,694.14 |
| 少数股东损益 | 3,386,299.72 | 1,609,379.76 | 5,226,237.85 | 5,128,669.23 |
| 扣除非经常损益后的净利润 | 180,049,615.16 | 69,201,456.32 | 280,110,710.78 | 198,779,373.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.23 | 0.95 | 0.64 |
| (二)稀释每股收益 | 0.59 | 0.23 | 0.95 | 0.64 |
| 八、其他综合收益 | -905,066.84 | -109,751.85 | 241,037.56 | - |
| 归属于母公司股东的其他综合收益 | -904,426.19 | -109,678.06 | 240,917.84 | - |
| 九、综合收益总额 | 197,717,663.67 | 77,724,576.89 | 320,281,270.16 | 217,596,363.37 |
| 归属于母公司股东的综合收益总额 | 194,332,004.6 | 76,115,270.92 | 315,054,912.59 | 212,467,694.14 |
| 归属于少数股东的综合收益总额 | 3,385,659.07 | 1,609,305.97 | 5,226,357.57 | 5,128,669.23 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-18 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |