三祥科技
(920195)
| 流通市值:11.10亿 | | | 总市值:15.37亿 |
| 流通股本:7075.90万 | | | 总股本:9803.00万 |
| 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 | 230,829,843.2 | 1,135,496,529.19 | 806,823,776.58 | 528,645,086.74 |
| 营业收入 | 230,829,843.2 | 1,135,496,529.19 | 806,823,776.58 | 528,645,086.74 |
| 二、营业总成本 | 222,633,643.87 | 1,001,473,208.94 | 710,871,090.68 | 475,017,466.48 |
| 营业成本 | 156,394,395.61 | 760,143,648.63 | 538,267,184.21 | 364,292,506.6 |
| 税金及附加 | 1,414,428.93 | 7,809,827.19 | 5,814,032.6 | 3,848,105.53 |
| 销售费用 | 10,186,988.18 | 41,692,781.9 | 30,026,908.64 | 17,568,639.92 |
| 管理费用 | 29,276,954.73 | 122,393,228.31 | 88,655,460.58 | 59,357,965.51 |
| 研发费用 | 10,375,987.74 | 45,236,738.58 | 30,814,489.04 | 21,060,154.34 |
| 财务费用 | 14,984,888.68 | 24,196,984.33 | 17,293,015.61 | 8,890,094.58 |
| 其中:利息费用 | 5,125,922.14 | 23,414,819.27 | 17,162,965.1 | 11,302,630.14 |
| 其中:利息收入 | 721,123.78 | 3,622,756.21 | 2,550,903.24 | 1,799,559.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -108,736.39 | 167,608.7 | 190,649.98 | -16,217.77 |
| 加:投资收益 | 1,074,092.69 | 3,322,445.38 | 1,858,561.09 | 1,234,828.26 |
| 资产处置收益 | 0 | -76,048.43 | 667.26 | - |
| 资产减值损失(新) | -530,753.94 | -26,397,043.16 | -18,526,594.68 | -10,494,588.09 |
| 信用减值损失(新) | 4,806,190.01 | 92,655.9 | -1,508,437.81 | -323,489.47 |
| 其他收益 | 581,762.18 | 12,016,476.42 | 11,648,589.4 | 2,082,018.74 |
| 四、营业利润 | 14,018,753.88 | 123,149,415.06 | 89,616,121.14 | 46,110,171.93 |
| 加:营业外收入 | 7,300 | 15,777.27 | 7,618.8 | 4,300.15 |
| 减:营业外支出 | 510.38 | 495,877.63 | 277,214.66 | 172,940.97 |
| 五、利润总额 | 14,025,543.5 | 122,669,314.7 | 89,346,525.28 | 45,941,531.11 |
| 减:所得税费用 | -385,123.11 | 8,720,633.42 | 7,809,415.71 | 5,749,755.51 |
| 六、净利润 | 14,410,666.61 | 113,948,681.28 | 81,537,109.57 | 40,191,775.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,410,666.61 | 113,948,681.28 | 81,537,109.57 | 40,191,775.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,119,467.91 | 111,816,012.75 | 80,075,829.79 | 39,301,795.18 |
| 少数股东损益 | 291,198.7 | 2,132,668.53 | 1,461,279.78 | 889,980.42 |
| 扣除非经常损益后的净利润 | 13,069,057.32 | 103,473,803.15 | 72,600,653.75 | 38,403,168.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 1.14 | 0.82 | 0.4 |
| (二)稀释每股收益 | 0.14 | 1.13 | 0.82 | 0.4 |
| 八、其他综合收益 | -7,833,410.94 | 865,130.71 | 2,405,286.18 | 2,408,441.43 |
| 归属于母公司股东的其他综合收益 | -7,299,186.83 | 447,143.15 | 2,010,279.44 | 2,115,392.12 |
| 九、综合收益总额 | 6,577,255.67 | 114,813,811.99 | 83,942,395.75 | 42,600,217.03 |
| 归属于母公司股东的综合收益总额 | 6,820,281.08 | 112,263,155.9 | 82,086,109.23 | 41,417,187.3 |
| 归属于少数股东的综合收益总额 | -243,025.41 | 2,550,656.09 | 1,856,286.52 | 1,183,029.73 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |