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三一重能

(688349)

  

流通市值:256.33亿  总市值:264.29亿
流通股本:11.89亿   总股本:12.26亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入3,984,749,00027,380,358,00014,451,019,0008,594,090,000
  营业收入3,984,749,00027,380,358,00014,451,019,0008,594,090,000
二、营业总成本4,051,106,00027,053,286,00014,865,264,0008,692,615,000
  营业成本3,519,979,00024,724,611,00013,287,270,0007,686,485,000
  税金及附加28,453,000157,146,00090,617,00051,750,000
  销售费用149,558,000691,429,000446,941,000296,278,000
  管理费用156,734,000694,672,000478,927,000301,266,000
  研发费用196,343,000807,031,000580,706,000368,172,000
  财务费用39,000-21,603,000-19,197,000-11,336,000
  其中:利息费用18,809,00083,081,00060,456,00043,870,000
  其中:利息收入36,151,000188,380,000144,349,000101,119,000
三、其他经营收益
  加:公允价值变动收益129,469,000208,346,00097,577,00082,220,000
  加:投资收益67,633,000185,140,000198,292,000128,623,000
  资产处置收益133,00028,090,00028,430,00028,444,000
  资产减值损失(新)-3,790,000-80,246,000-5,371,0007,212,000
  信用减值损失(新)16,980,000-91,035,000-17,496,000-31,933,000
  其他收益74,178,000231,605,000160,166,000134,601,000
四、营业利润218,246,000808,972,00047,353,000250,642,000
  加:营业外收入1,399,0008,512,0005,614,0004,679,000
  减:营业外支出3,138,00030,125,00022,977,00021,195,000
五、利润总额216,507,000787,359,00029,990,000234,126,000
  减:所得税费用37,132,00075,148,000-91,834,00024,027,000
六、净利润179,375,000712,211,000121,824,000210,099,000
(一)按经营持续性分类
  持续经营净利润179,375,000712,211,000121,824,000210,099,000
(二)按所有权归属分类
  归属于母公司股东的净利润179,398,000712,212,000121,824,000210,099,000
  少数股东损益-23,000-1,000--
  扣除非经常损益后的净利润63,801,000448,398,000-12,958,00099,439,000
七、每股收益
  (一)基本每股收益0.150.590.10.17
  (二)稀释每股收益0.150.590.10.17
八、其他综合收益3,534,0002,469,0003,973,0002,499,000
  归属于母公司股东的其他综合收益3,534,0002,469,0003,973,0002,499,000
九、综合收益总额182,909,000714,680,000125,797,000212,598,000
  归属于母公司股东的综合收益总额182,932,000714,681,000125,797,000212,598,000
  归属于少数股东的综合收益总额-23,000-1,000--
公告日期2026-04-232026-04-232025-10-312025-08-29
审计意见(境内)标准无保留意见
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