三祥科技
(920195)
| 流通市值:9.31亿 | | | 总市值:12.90亿 |
| 流通股本:7075.90万 | | | 总股本:9803.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 875,939,813.04 | 535,691,345.31 | 230,829,843.2 | 1,135,496,529.19 |
| 营业收入 | 875,939,813.04 | 535,691,345.31 | 230,829,843.2 | 1,135,496,529.19 |
| 二、营业总成本 | 796,332,791.4 | 495,072,828.49 | 222,633,643.87 | 1,001,473,208.94 |
| 营业成本 | 587,324,257.5 | 356,812,629.23 | 156,394,395.61 | 760,143,648.63 |
| 税金及附加 | 5,705,876.25 | 3,695,880.56 | 1,414,428.93 | 7,809,827.19 |
| 销售费用 | 35,255,273.94 | 23,180,459.92 | 10,186,988.18 | 41,692,781.9 |
| 管理费用 | 92,005,816.77 | 60,462,595.43 | 29,276,954.73 | 122,393,228.31 |
| 研发费用 | 38,144,935.47 | 23,146,900.59 | 10,375,987.74 | 45,236,738.58 |
| 财务费用 | 37,896,631.47 | 27,774,362.76 | 14,984,888.68 | 24,196,984.33 |
| 其中:利息费用 | 15,748,853.89 | 10,553,148.85 | 5,125,922.14 | 23,414,819.27 |
| 其中:利息收入 | 2,085,422.63 | 1,402,966.2 | 721,123.78 | 3,622,756.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -178,454.06 | -198,767.95 | -108,736.39 | 167,608.7 |
| 加:投资收益 | 3,708,996.45 | 2,510,573.72 | 1,074,092.69 | 3,322,445.38 |
| 资产处置收益 | -500,844.22 | -352,227.49 | 0 | -76,048.43 |
| 资产减值损失(新) | -17,318,785.73 | -10,263,424.93 | -530,753.94 | -26,397,043.16 |
| 信用减值损失(新) | 914,491.45 | 2,015,263.69 | 4,806,190.01 | 92,655.9 |
| 其他收益 | 2,062,651.07 | 2,006,343.48 | 581,762.18 | 12,016,476.42 |
| 四、营业利润 | 68,295,076.6 | 36,336,277.34 | 14,018,753.88 | 123,149,415.06 |
| 加:营业外收入 | 42,343.71 | 25,106.98 | 7,300 | 15,777.27 |
| 减:营业外支出 | 200,788.48 | 122,203.68 | 510.38 | 495,877.63 |
| 五、利润总额 | 68,136,631.83 | 36,239,180.64 | 14,025,543.5 | 122,669,314.7 |
| 减:所得税费用 | 6,464,967.86 | 3,583,027.46 | -385,123.11 | 8,720,633.42 |
| 六、净利润 | 61,671,663.97 | 32,656,153.18 | 14,410,666.61 | 113,948,681.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,671,663.97 | 32,656,153.18 | 14,410,666.61 | 113,948,681.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,915,330.63 | 32,188,455.91 | 14,119,467.91 | 111,816,012.75 |
| 少数股东损益 | 756,333.34 | 467,697.27 | 291,198.7 | 2,132,668.53 |
| 扣除非经常损益后的净利润 | 58,203,507.66 | 30,244,790.68 | 13,069,057.32 | 103,473,803.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.33 | 0.14 | 1.14 |
| (二)稀释每股收益 | 0.62 | 0.33 | 0.14 | 1.13 |
| 八、其他综合收益 | -17,453,116.22 | -13,516,243.34 | -7,833,410.94 | 865,130.71 |
| 归属于母公司股东的其他综合收益 | -16,406,648.75 | -12,672,905.34 | -7,299,186.83 | 447,143.15 |
| 九、综合收益总额 | 44,218,547.75 | 19,139,909.84 | 6,577,255.67 | 114,813,811.99 |
| 归属于母公司股东的综合收益总额 | 44,508,681.88 | 19,515,550.57 | 6,820,281.08 | 112,263,155.9 |
| 归属于少数股东的综合收益总额 | -290,134.13 | -375,640.73 | -243,025.41 | 2,550,656.09 |
| 公告日期 | 2026-10-26 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |