当前位置:首页 - 行情中心 - 三一重能(688349) - 财务分析 - 利润表

三一重能

(688349)

  

流通市值:63.54亿  总市值:315.19亿
流通股本:2.47亿   总股本:12.26亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入14,451,019,0008,594,090,0002,187,174,00017,791,660,000
  营业收入14,451,019,0008,594,090,0002,187,174,00017,791,660,000
二、营业总成本14,865,264,0008,692,615,0002,546,655,00016,736,346,000
  营业成本13,287,270,0007,686,485,0002,045,123,00014,785,323,000
  税金及附加90,617,00051,750,00024,895,000148,596,000
  销售费用446,941,000296,278,000145,883,000579,359,000
  管理费用478,927,000301,266,000165,282,000578,481,000
  研发费用580,706,000368,172,000164,509,000776,804,000
  财务费用-19,197,000-11,336,000963,000-132,217,000
  其中:利息费用60,456,00043,870,00018,001,00085,651,000
  其中:利息收入144,349,000101,119,00042,112,000232,531,000
三、其他经营收益
  加:公允价值变动收益97,577,00082,220,00025,181,00040,112,000
  加:投资收益198,292,000128,623,00037,432,000771,963,000
  资产处置收益28,430,00028,444,000-5,916,000
  资产减值损失(新)-5,371,0007,212,0006,071,000-117,153,000
  信用减值损失(新)-17,496,000-31,933,00020,339,000-22,061,000
  其他收益160,166,000134,601,00043,194,000417,221,000
四、营业利润47,353,000250,642,000-227,264,0002,151,312,000
  加:营业外收入5,614,0004,679,0002,100,0006,680,000
  减:营业外支出22,977,00021,195,0001,747,0008,003,000
五、利润总额29,990,000234,126,000-226,911,0002,149,989,000
  减:所得税费用-91,834,00024,027,000-35,655,000338,005,000
六、净利润121,824,000210,099,000-191,256,0001,811,984,000
(一)按经营持续性分类
  持续经营净利润121,824,000210,099,000-191,256,0001,811,984,000
(二)按所有权归属分类
  归属于母公司股东的净利润121,824,000210,099,000-191,256,0001,811,983,000
  少数股东损益---1,000
  扣除非经常损益后的净利润-12,958,00099,439,000-219,137,0001,594,831,000
七、每股收益
  (一)基本每股收益0.10.17-0.161.51
  (二)稀释每股收益0.10.17-0.161.49
八、其他综合收益3,973,0002,499,000-376,000-3,307,000
  归属于母公司股东的其他综合收益3,973,0002,499,000-376,000-3,307,000
九、综合收益总额125,797,000212,598,000-191,632,0001,808,677,000
  归属于母公司股东的综合收益总额125,797,000212,598,000-191,632,0001,808,676,000
  归属于少数股东的综合收益总额---1,000
公告日期2025-10-312025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
TOP↑