三一重能
(688349)
| 流通市值:205.80亿 | | | 总市值:209.36亿 |
| 流通股本:15.66亿 | | | 总股本:15.93亿 |
| 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 | 10,659,862,000 | 3,984,749,000 | 27,380,358,000 | 14,451,019,000 |
| 营业收入 | 10,659,862,000 | 3,984,749,000 | 27,380,358,000 | 14,451,019,000 |
| 二、营业总成本 | 10,710,696,000 | 4,051,106,000 | 27,053,286,000 | 14,865,264,000 |
| 营业成本 | 9,742,494,000 | 3,519,979,000 | 24,724,611,000 | 13,287,270,000 |
| 税金及附加 | 59,123,000 | 28,453,000 | 157,146,000 | 90,617,000 |
| 销售费用 | 291,867,000 | 149,558,000 | 691,429,000 | 446,941,000 |
| 管理费用 | 283,035,000 | 156,734,000 | 694,672,000 | 478,927,000 |
| 研发费用 | 328,798,000 | 196,343,000 | 807,031,000 | 580,706,000 |
| 财务费用 | 5,379,000 | 39,000 | -21,603,000 | -19,197,000 |
| 其中:利息费用 | 31,610,000 | 18,809,000 | 83,081,000 | 60,456,000 |
| 其中:利息收入 | 50,664,000 | 36,151,000 | 188,380,000 | 144,349,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 118,875,000 | 129,469,000 | 208,346,000 | 97,577,000 |
| 加:投资收益 | 134,539,000 | 67,633,000 | 185,140,000 | 198,292,000 |
| 资产处置收益 | 115,000 | 133,000 | 28,090,000 | 28,430,000 |
| 资产减值损失(新) | -12,821,000 | -3,790,000 | -80,246,000 | -5,371,000 |
| 信用减值损失(新) | -20,296,000 | 16,980,000 | -91,035,000 | -17,496,000 |
| 其他收益 | 87,715,000 | 74,178,000 | 231,605,000 | 160,166,000 |
| 四、营业利润 | 257,293,000 | 218,246,000 | 808,972,000 | 47,353,000 |
| 加:营业外收入 | 17,514,000 | 1,399,000 | 8,512,000 | 5,614,000 |
| 减:营业外支出 | 18,014,000 | 3,138,000 | 30,125,000 | 22,977,000 |
| 五、利润总额 | 256,793,000 | 216,507,000 | 787,359,000 | 29,990,000 |
| 减:所得税费用 | 24,056,000 | 37,132,000 | 75,148,000 | -91,834,000 |
| 六、净利润 | 232,737,000 | 179,375,000 | 712,211,000 | 121,824,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 232,737,000 | 179,375,000 | 712,211,000 | 121,824,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 233,196,000 | 179,398,000 | 712,212,000 | 121,824,000 |
| 少数股东损益 | -459,000 | -23,000 | -1,000 | - |
| 扣除非经常损益后的净利润 | 98,889,000 | 63,801,000 | 448,398,000 | -12,958,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.15 | 0.59 | 0.1 |
| (二)稀释每股收益 | 0.19 | 0.15 | 0.59 | 0.1 |
| 八、其他综合收益 | -6,577,000 | 3,534,000 | 2,469,000 | 3,973,000 |
| 归属于母公司股东的其他综合收益 | -6,577,000 | 3,534,000 | 2,469,000 | 3,973,000 |
| 九、综合收益总额 | 226,160,000 | 182,909,000 | 714,680,000 | 125,797,000 |
| 归属于母公司股东的综合收益总额 | 226,619,000 | 182,932,000 | 714,681,000 | 125,797,000 |
| 归属于少数股东的综合收益总额 | -459,000 | -23,000 | -1,000 | - |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |