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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入10,659,862,0003,984,749,00027,380,358,00014,451,019,000
  营业收入10,659,862,0003,984,749,00027,380,358,00014,451,019,000
二、营业总成本10,710,696,0004,051,106,00027,053,286,00014,865,264,000
  营业成本9,742,494,0003,519,979,00024,724,611,00013,287,270,000
  税金及附加59,123,00028,453,000157,146,00090,617,000
  销售费用291,867,000149,558,000691,429,000446,941,000
  管理费用283,035,000156,734,000694,672,000478,927,000
  研发费用328,798,000196,343,000807,031,000580,706,000
  财务费用5,379,00039,000-21,603,000-19,197,000
  其中:利息费用31,610,00018,809,00083,081,00060,456,000
  其中:利息收入50,664,00036,151,000188,380,000144,349,000
三、其他经营收益
  加:公允价值变动收益118,875,000129,469,000208,346,00097,577,000
  加:投资收益134,539,00067,633,000185,140,000198,292,000
  资产处置收益115,000133,00028,090,00028,430,000
  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)-20,296,00016,980,000-91,035,000-17,496,000
  其他收益87,715,00074,178,000231,605,000160,166,000
四、营业利润257,293,000218,246,000808,972,00047,353,000
  加:营业外收入17,514,0001,399,0008,512,0005,614,000
  减:营业外支出18,014,0003,138,00030,125,00022,977,000
五、利润总额256,793,000216,507,000787,359,00029,990,000
  减:所得税费用24,056,00037,132,00075,148,000-91,834,000
六、净利润232,737,000179,375,000712,211,000121,824,000
(一)按经营持续性分类
  持续经营净利润232,737,000179,375,000712,211,000121,824,000
(二)按所有权归属分类
  归属于母公司股东的净利润233,196,000179,398,000712,212,000121,824,000
  少数股东损益-459,000-23,000-1,000-
  扣除非经常损益后的净利润98,889,00063,801,000448,398,000-12,958,000
七、每股收益
  (一)基本每股收益0.190.150.590.1
  (二)稀释每股收益0.190.150.590.1
八、其他综合收益-6,577,0003,534,0002,469,0003,973,000
  归属于母公司股东的其他综合收益-6,577,0003,534,0002,469,0003,973,000
九、综合收益总额226,160,000182,909,000714,680,000125,797,000
  归属于母公司股东的综合收益总额226,619,000182,932,000714,681,000125,797,000
  归属于少数股东的综合收益总额-459,000-23,000-1,000-
公告日期2026-08-282026-04-232026-04-232025-10-31
审计意见(境内)标准无保留意见
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