三协电机
(920100)
| 流通市值：12.96亿 | | | 总市值：48.87亿 |
| 流通股本：1957.01万 | | | 总股本：7380.93万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 154,283,346.29 | 550,795,319.88 | 407,252,741.07 | 255,606,264.89 |
| 营业收入 | 154,283,346.29 | 550,795,319.88 | 407,252,741.07 | 255,606,264.89 |
| 二、营业总成本 | 136,082,668.47 | 483,155,663.06 | 353,577,547.35 | 219,204,299.86 |
| 营业成本 | 116,411,198.53 | 405,506,638.45 | 298,619,545.08 | 186,025,487.56 |
| 税金及附加 | 610,691.38 | 2,745,269.87 | 2,161,038.46 | 1,586,307.54 |
| 销售费用 | 1,557,843.95 | 9,406,977.79 | 6,756,694.55 | 4,755,403.26 |
| 管理费用 | 11,520,320.06 | 45,623,517.65 | 32,919,945.32 | 18,940,584.44 |
| 研发费用 | 4,693,824.81 | 19,267,015.61 | 12,785,840.44 | 7,710,178.84 |
| 财务费用 | 1,288,789.74 | 606,243.69 | 334,483.5 | 186,338.22 |
| 其中:利息费用 | 114,130.99 | 348,826.4 | 221,619.12 | 155,170.89 |
| 其中:利息收入 | 493,620.17 | 1,135,726.36 | 458,333.17 | 141,181.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,748.88 | 38,774.43 | 83,589.89 | 159,389.67 |
| 加:投资收益 | 1,014,348.39 | 3,854,061.52 | 82,832.02 | 85,028.86 |
| 资产处置收益 | -7,784.14 | 0 | - | - |
| 资产减值损失(新) | -76,473.05 | -1,623,468.56 | -862,047.08 | -542,584.36 |
| 信用减值损失(新) | -1,187,525.74 | -725,010.92 | -1,293,453.92 | -652,400.39 |
| 其他收益 | 754,207.24 | 2,157,204.25 | 645,831.68 | 633,024.17 |
| 四、营业利润 | 18,684,701.64 | 71,341,217.54 | 52,331,946.31 | 36,084,422.98 |
| 加:营业外收入 | 5,510.44 | 55.99 | 0.83 | 0.83 |
| 减:营业外支出 | 20,654.68 | 363,449.88 | 23,565.88 | 23,178.46 |
| 五、利润总额 | 18,669,557.4 | 70,977,823.65 | 52,308,381.26 | 36,061,245.35 |
| 减:所得税费用 | 2,600,274.31 | 10,594,732.11 | 6,133,448.83 | 4,646,110.27 |
| 六、净利润 | 16,069,283.09 | 60,383,091.54 | 46,174,932.43 | 31,415,135.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,069,283.09 | 60,383,091.54 | 46,174,932.43 | 31,415,135.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,183,894.47 | 60,398,871.1 | 46,152,668.77 | 31,528,202.36 |
| 少数股东损益 | -114,611.38 | -15,779.56 | 22,263.66 | -113,067.28 |
| 扣除非经常损益后的净利润 | 15,221,482.3 | 57,610,924.57 | 45,776,547.33 | 31,208,368.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 1.01 | 0.84 | 0.59 |
| (二)稀释每股收益 | 0.22 | 1.01 | 0.84 | 0.59 |
| 八、其他综合收益 | -271,643.22 | -433,200.56 | -343,675.7 | -135,225.04 |
| 归属于母公司股东的其他综合收益 | -271,643.22 | -433,200.56 | -343,675.7 | -135,225.04 |
| 九、综合收益总额 | 15,797,639.87 | 59,949,890.98 | 45,831,256.73 | 31,279,910.04 |
| 归属于母公司股东的综合收益总额 | 15,912,251.25 | 59,965,670.54 | 45,808,993.07 | 31,392,977.32 |
| 归属于少数股东的综合收益总额 | -114,611.38 | -15,779.56 | 22,263.66 | -113,067.28 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |