三元基因
(920344)
| 流通市值：26.59亿 | | | 总市值：28.56亿 |
| 流通股本：1.13亿 | | | 总股本：1.22亿 |
| 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 | 162,911,319.82 | 118,359,681.58 | 45,021,673.04 | 256,541,927.31 |
| 营业收入 | 162,911,319.82 | 118,359,681.58 | 45,021,673.04 | 256,541,927.31 |
| 二、营业总成本 | 182,546,297.79 | 125,349,885.16 | 60,682,773.87 | 237,502,335.84 |
| 营业成本 | 38,358,890.06 | 26,982,323.77 | 10,286,964.73 | 45,763,495.68 |
| 税金及附加 | 4,718,060.91 | 3,190,106.76 | 1,546,004.58 | 6,069,236.54 |
| 销售费用 | 79,066,875.93 | 53,807,131.94 | 26,377,576.89 | 117,876,420.24 |
| 管理费用 | 33,191,255.44 | 23,284,253.38 | 11,158,872.24 | 37,603,014.03 |
| 研发费用 | 19,468,424.75 | 12,935,755.86 | 8,773,200.96 | 21,567,523.81 |
| 财务费用 | 7,742,790.7 | 5,150,313.45 | 2,540,154.47 | 8,622,645.54 |
| 其中:利息费用 | 8,221,972.04 | 5,568,498.93 | 2,815,395.05 | 9,786,407.93 |
| 其中:利息收入 | 499,374.98 | 432,445.03 | 282,869.58 | 1,192,405.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -500,000 | -345,597.41 | - | - |
| 资产处置收益 | -27,491.3 | -16,282.81 | - | 29,536.8 |
| 资产减值损失(新) | -88.17 | -88.17 | - | -474,148.69 |
| 信用减值损失(新) | -318,682.36 | -769,088.16 | 402,736.94 | 2,990,333.67 |
| 其他收益 | 1,851,903.5 | 1,298,761.92 | 889,494.61 | 2,911,851.96 |
| 四、营业利润 | -18,629,336.3 | -6,822,498.21 | -14,368,869.28 | 24,497,165.21 |
| 加:营业外收入 | 34,048.39 | 48.39 | - | 16,283.03 |
| 减:营业外支出 | 378,363.66 | 299,319.06 | - | 66,838.97 |
| 五、利润总额 | -18,973,651.57 | -7,121,768.88 | -14,368,869.28 | 24,446,609.27 |
| 减:所得税费用 | -4,694,484.56 | -656,328.01 | -2,118,312.36 | 2,273,743.56 |
| 六、净利润 | -14,279,167.01 | -6,465,440.87 | -12,250,556.92 | 22,172,865.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,279,167.01 | -6,465,440.87 | -12,250,556.92 | 22,172,865.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,279,167.01 | -6,465,440.87 | -12,250,556.92 | 22,172,865.71 |
| 扣除非经常损益后的净利润 | -15,479,925.89 | -7,255,200.51 | -13,005,342.44 | 19,722,159.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.05 | -0.1 | 0.18 |
| (二)稀释每股收益 | -0.12 | -0.05 | -0.1 | 0.18 |
| 九、综合收益总额 | -14,279,167.01 | -6,465,440.87 | -12,250,556.92 | 22,172,865.71 |
| 归属于母公司股东的综合收益总额 | -14,279,167.01 | -6,465,440.87 | -12,250,556.92 | 22,172,865.71 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |