三祥科技
(920195)
| 流通市值：14.83亿 | | | 总市值：20.55亿 |
| 流通股本：7075.90万 | | | 总股本：9803.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 806,823,776.58 | 528,645,086.74 | 258,275,205.38 | 965,609,402.02 |
| 营业收入 | 806,823,776.58 | 528,645,086.74 | 258,275,205.38 | 965,609,402.02 |
| 二、营业总成本 | 710,871,090.68 | 475,017,466.48 | 227,806,217.92 | 872,081,738.12 |
| 营业成本 | 538,267,184.21 | 364,292,506.6 | 173,588,717.64 | 637,073,133.44 |
| 税金及附加 | 5,814,032.6 | 3,848,105.53 | 1,974,805.19 | 6,967,550.07 |
| 销售费用 | 30,026,908.64 | 17,568,639.92 | 11,540,550.03 | 37,525,905.08 |
| 管理费用 | 88,655,460.58 | 59,357,965.51 | 25,020,728.02 | 140,135,829.78 |
| 研发费用 | 30,814,489.04 | 21,060,154.34 | 10,063,071.06 | 35,142,341.25 |
| 财务费用 | 17,293,015.61 | 8,890,094.58 | 5,618,345.98 | 15,236,978.5 |
| 其中:利息费用 | 17,162,965.1 | 11,302,630.14 | - | 22,992,964.32 |
| 其中:利息收入 | 2,550,903.24 | 1,799,559.9 | - | 2,122,432.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 190,649.98 | -16,217.77 | -3,096.07 | -7,356.3 |
| 加:投资收益 | 1,858,561.09 | 1,234,828.26 | 595,159.05 | 3,371,441.71 |
| 资产处置收益 | 667.26 | - | 0 | -5,345.65 |
| 资产减值损失(新) | -18,526,594.68 | -10,494,588.09 | -3,032,271.49 | -15,259,816.68 |
| 信用减值损失(新) | -1,508,437.81 | -323,489.47 | -2,020,014.27 | -2,550,494.54 |
| 其他收益 | 11,648,589.4 | 2,082,018.74 | 1,921,935.18 | 1,054,643.62 |
| 四、营业利润 | 89,616,121.14 | 46,110,171.93 | 27,930,699.86 | 80,130,736.06 |
| 加:营业外收入 | 7,618.8 | 4,300.15 | 3,460.48 | 1,431,890.27 |
| 减:营业外支出 | 277,214.66 | 172,940.97 | 136,296.52 | 2,406,396.67 |
| 五、利润总额 | 89,346,525.28 | 45,941,531.11 | 27,797,863.82 | 79,156,229.66 |
| 减:所得税费用 | 7,809,415.71 | 5,749,755.51 | 2,808,343.27 | 12,358,916 |
| 六、净利润 | 81,537,109.57 | 40,191,775.6 | 24,989,520.55 | 66,797,313.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,537,109.57 | 40,191,775.6 | 24,989,520.55 | 66,797,313.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,075,829.79 | 39,301,795.18 | 23,678,430.55 | 64,449,905.93 |
| 少数股东损益 | 1,461,279.78 | 889,980.42 | 1,311,090 | 2,347,407.73 |
| 扣除非经常损益后的净利润 | 72,600,653.75 | 38,403,168.33 | 23,311,844.4 | 61,721,198.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.82 | 0.4 | 0.24 | 0.66 |
| (二)稀释每股收益 | 0.82 | 0.4 | 0.24 | 0.66 |
| 八、其他综合收益 | 2,405,286.18 | 2,408,441.43 | -218,156.14 | 4,417,821.41 |
| 归属于母公司股东的其他综合收益 | 2,010,279.44 | 2,115,392.12 | -216,083.45 | 4,167,991.81 |
| 九、综合收益总额 | 83,942,395.75 | 42,600,217.03 | 24,771,364.41 | 71,215,135.07 |
| 归属于母公司股东的综合收益总额 | 82,086,109.23 | 41,417,187.3 | 23,462,347.1 | 68,617,897.74 |
| 归属于少数股东的综合收益总额 | 1,856,286.52 | 1,183,029.73 | 1,309,017.31 | 2,597,237.33 |
| 公告日期 | 2025-10-28 | 2025-08-25 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |