三元基因
(920344)
| 流通市值：29.39亿 | | | 总市值：31.52亿 |
| 流通股本：1.14亿 | | | 总股本：1.22亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,359,681.58 | 45,021,673.04 | 256,541,927.31 | 168,404,084.66 |
| 营业收入 | 118,359,681.58 | 45,021,673.04 | 256,541,927.31 | 168,404,084.66 |
| 二、营业总成本 | 125,349,885.16 | 60,682,773.87 | 237,502,335.84 | 159,306,436.48 |
| 营业成本 | 26,982,323.77 | 10,286,964.73 | 45,763,495.68 | 30,944,379.59 |
| 税金及附加 | 3,190,106.76 | 1,546,004.58 | 6,069,236.54 | 4,365,626.47 |
| 销售费用 | 53,807,131.94 | 26,377,576.89 | 117,876,420.24 | 78,221,814.38 |
| 管理费用 | 23,284,253.38 | 11,158,872.24 | 37,603,014.03 | 25,778,887.04 |
| 研发费用 | 12,935,755.86 | 8,773,200.96 | 21,567,523.81 | 13,059,388.26 |
| 财务费用 | 5,150,313.45 | 2,540,154.47 | 8,622,645.54 | 6,936,340.74 |
| 其中:利息费用 | 5,568,498.93 | 2,815,395.05 | 9,786,407.93 | 7,976,394.29 |
| 其中:利息收入 | 432,445.03 | 282,869.58 | 1,192,405.18 | 1,060,951.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -345,597.41 | - | - | - |
| 资产处置收益 | -16,282.81 | - | 29,536.8 | 29,536.8 |
| 资产减值损失(新) | -88.17 | - | -474,148.69 | -269,410.49 |
| 信用减值损失(新) | -769,088.16 | 402,736.94 | 2,990,333.67 | 1,702,230.07 |
| 其他收益 | 1,298,761.92 | 889,494.61 | 2,911,851.96 | 1,991,947.58 |
| 四、营业利润 | -6,822,498.21 | -14,368,869.28 | 24,497,165.21 | 12,551,952.14 |
| 加:营业外收入 | 48.39 | - | 16,283.03 | 16,283.03 |
| 减:营业外支出 | 299,319.06 | - | 66,838.97 | 61,104.32 |
| 五、利润总额 | -7,121,768.88 | -14,368,869.28 | 24,446,609.27 | 12,507,130.85 |
| 减:所得税费用 | -656,328.01 | -2,118,312.36 | 2,273,743.56 | 652,668.1 |
| 六、净利润 | -6,465,440.87 | -12,250,556.92 | 22,172,865.71 | 11,854,462.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,465,440.87 | -12,250,556.92 | 22,172,865.71 | 11,854,462.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,465,440.87 | -12,250,556.92 | 22,172,865.71 | 11,854,462.75 |
| 扣除非经常损益后的净利润 | -7,255,200.51 | -13,005,342.44 | 19,722,159.29 | 10,182,966.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.1 | 0.18 | 0.1 |
| (二)稀释每股收益 | -0.05 | -0.1 | 0.18 | 0.1 |
| 九、综合收益总额 | -6,465,440.87 | -12,250,556.92 | 22,172,865.71 | 11,854,462.75 |
| 归属于母公司股东的综合收益总额 | -6,465,440.87 | -12,250,556.92 | 22,172,865.71 | 11,854,462.75 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |