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三一重能

(688349)

  

流通市值:228.66亿  总市值:232.63亿
流通股本:15.66亿   总股本:15.93亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入17,231,860,00010,659,862,0003,984,749,00027,380,358,000
  营业收入17,231,860,00010,659,862,0003,984,749,00027,380,358,000
二、营业总成本17,185,426,00010,710,696,0004,051,106,00027,053,286,000
  营业成本15,601,067,0009,742,494,0003,519,979,00024,724,611,000
  税金及附加88,821,00059,123,00028,453,000157,146,000
  销售费用498,142,000291,867,000149,558,000691,429,000
  管理费用458,221,000283,035,000156,734,000694,672,000
  研发费用503,941,000328,798,000196,343,000807,031,000
  财务费用35,234,0005,379,00039,000-21,603,000
  其中:利息费用58,959,00031,610,00018,809,00083,081,000
  其中:利息收入68,316,00050,664,00036,151,000188,380,000
三、其他经营收益
  加:公允价值变动收益174,481,000118,875,000129,469,000208,346,000
  加:投资收益195,363,000134,539,00067,633,000185,140,000
  资产处置收益-1,184,000115,000133,00028,090,000
  资产减值损失(新)-20,117,000-12,821,000-3,790,000-80,246,000
  信用减值损失(新)-65,513,000-20,296,00016,980,000-91,035,000
  其他收益120,759,00087,715,00074,178,000231,605,000
四、营业利润450,223,000257,293,000218,246,000808,972,000
  加:营业外收入20,545,00017,514,0001,399,0008,512,000
  减:营业外支出29,970,00018,014,0003,138,00030,125,000
五、利润总额440,798,000256,793,000216,507,000787,359,000
  减:所得税费用75,385,00024,056,00037,132,00075,148,000
六、净利润365,413,000232,737,000179,375,000712,211,000
(一)按经营持续性分类
  持续经营净利润365,413,000232,737,000179,375,000712,211,000
(二)按所有权归属分类
  归属于母公司股东的净利润370,532,000233,196,000179,398,000712,212,000
  少数股东损益-5,119,000-459,000-23,000-1,000
  扣除非经常损益后的净利润185,752,00098,889,00063,801,000448,398,000
七、每股收益
  (一)基本每股收益0.230.190.150.59
  (二)稀释每股收益0.230.190.150.59
八、其他综合收益-7,842,000-6,577,0003,534,0002,469,000
  归属于母公司股东的其他综合收益-7,842,000-6,577,0003,534,0002,469,000
九、综合收益总额357,571,000226,160,000182,909,000714,680,000
  归属于母公司股东的综合收益总额362,690,000226,619,000182,932,000714,681,000
  归属于少数股东的综合收益总额-5,119,000-459,000-23,000-1,000
公告日期2026-10-212026-08-282026-04-232026-04-23
审计意见(境内)标准无保留意见
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