三联锻造
(001282)
| 流通市值：16.63亿 | | | 总市值：47.26亿 |
| 流通股本：7816.48万 | | | 总股本：2.22亿 |
| 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 | 395,983,669.87 | 1,641,817,909.25 | 1,197,272,509.51 | 775,169,751.61 |
| 营业收入 | 395,983,669.87 | 1,641,817,909.25 | 1,197,272,509.51 | 775,169,751.61 |
| 二、营业总成本 | 363,587,946.87 | 1,532,267,044.57 | 1,105,142,005.75 | 698,414,325.89 |
| 营业成本 | 313,715,807.5 | 1,346,773,758.35 | 974,299,995.91 | 614,577,316.25 |
| 税金及附加 | 2,908,154.31 | 12,750,225.98 | 9,659,758.21 | 6,795,773.03 |
| 销售费用 | 3,660,351.77 | 13,107,692.75 | 8,522,110.53 | 5,076,717.82 |
| 管理费用 | 12,178,588.24 | 56,224,440.28 | 41,640,180.93 | 27,150,601.19 |
| 研发费用 | 24,380,970.98 | 105,300,048.65 | 75,042,118.37 | 49,612,223.61 |
| 财务费用 | 6,744,074.07 | -1,889,121.44 | -4,022,158.2 | -4,798,306.01 |
| 其中:利息费用 | 2,459,885.64 | 6,938,429.44 | 5,991,039.38 | 3,920,348.61 |
| 其中:利息收入 | 169,885.3 | 1,246,536.01 | 1,106,902.53 | 256,843.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 125,300 | - | - |
| 加:投资收益 | 677,714.55 | 2,594,737.27 | 1,641,048.57 | 1,108,486.21 |
| 资产处置收益 | 99,025.5 | -1,310,378.02 | -1,095,942.16 | -1,165,890.47 |
| 资产减值损失(新) | -11,559,631.6 | -17,166,275.98 | -12,453,791.29 | -10,900,629.94 |
| 信用减值损失(新) | 3,258,692.66 | -216,485.16 | -388,486.35 | 101,668.22 |
| 其他收益 | 3,280,135.64 | 18,714,679.29 | 15,033,374.83 | 9,692,179.27 |
| 四、营业利润 | 28,151,659.75 | 112,292,442.08 | 94,866,707.36 | 75,591,239.01 |
| 加:营业外收入 | 10,906.39 | 421,439.06 | 106,954.03 | 50,640.47 |
| 减:营业外支出 | 132,679.1 | 1,457,837.98 | 870,855.53 | 659,898.81 |
| 五、利润总额 | 28,029,887.04 | 111,256,043.16 | 94,102,805.86 | 74,981,980.67 |
| 减:所得税费用 | 657,419.01 | 1,491,233.43 | 2,625,368.98 | 3,646,796.26 |
| 六、净利润 | 27,372,468.03 | 109,764,809.73 | 91,477,436.88 | 71,335,184.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,372,468.03 | 109,764,809.73 | 91,477,436.88 | 71,335,184.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,372,468.03 | 109,764,809.73 | 91,477,436.88 | 71,335,184.41 |
| 扣除非经常损益后的净利润 | 26,399,186.66 | 106,243,918.04 | 87,668,665.24 | 69,121,222.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.49 | 0.41 | 0.32 |
| (二)稀释每股收益 | 0.12 | 0.49 | 0.41 | 0.32 |
| 九、综合收益总额 | 27,372,468.03 | 109,764,809.73 | 91,477,436.88 | 71,335,184.41 |
| 归属于母公司股东的综合收益总额 | 27,372,468.03 | 109,764,809.73 | 91,477,436.88 | 71,335,184.41 |
| 公告日期 | 2026-04-29 | 2026-04-10 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |