三花智控
(002050)
| 流通市值：768.28亿 | | | 总市值：777.13亿 |
| 流通股本：36.90亿 | | | 总股本：37.33亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,975,778,199.5 | 12,528,920,625.59 | 5,678,755,521.9 | 21,347,549,741 |
| 营业收入 | 18,975,778,199.5 | 12,528,920,625.59 | 5,678,755,521.9 | 21,347,549,741 |
| 二、营业总成本 | 16,224,929,588.54 | 10,680,635,898.54 | 5,018,103,114.97 | 18,482,154,912.56 |
| 营业成本 | 13,758,537,627.85 | 9,295,615,081.75 | 4,226,656,669.32 | 15,781,099,181.3 |
| 税金及附加 | 90,427,922.16 | 59,377,415.32 | 16,823,758.56 | 110,067,650.98 |
| 销售费用 | 427,678,939.52 | 277,177,564.79 | 125,273,445.88 | 512,599,257.66 |
| 管理费用 | 1,016,250,767.88 | 619,856,574.65 | 307,885,817.05 | 1,266,974,971.99 |
| 研发费用 | 996,040,732.52 | 580,269,632.04 | 291,210,635.42 | 988,954,495.9 |
| 财务费用 | -64,006,401.39 | -151,660,370.01 | 50,252,788.74 | -177,540,645.27 |
| 其中:利息费用 | 174,829,243.68 | 126,688,323.68 | 63,532,570.71 | 233,211,546.41 |
| 其中:利息收入 | 118,466,152.5 | 87,661,462.57 | 41,723,415.75 | 188,127,427.03 |
| 加:公允价值变动收益 | -42,316,805.78 | -88,814,525.03 | 52,380,172.7 | -107,344,289.86 |
| 加:投资收益 | -101,801,866.7 | -46,142,073.31 | -23,879,550.16 | -84,748,419.92 |
| 资产处置收益 | 433,132.93 | -406,527.5 | -241,958.76 | 459,760,649.4 |
| 资产减值损失(新) | -22,134,580.48 | -24,923,403.9 | -8,060,090.41 | -93,592,437.64 |
| 信用减值损失(新) | -61,013,292.2 | -72,153,972.68 | -12,368,228.79 | -97,762,426.98 |
| 其他收益 | 95,442,578.89 | 62,816,875.53 | 33,343,352.41 | 125,193,412.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,619,457,777.62 | 1,678,661,100.16 | 701,826,103.92 | 3,066,901,315.6 |
| 加:营业外收入 | 9,435,973.43 | 4,564,351.93 | 2,271,621.65 | 6,780,118.95 |
| 减:营业外支出 | 7,666,532.51 | 5,260,738.91 | 2,130,928.02 | 22,424,214.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,621,227,218.54 | 1,677,964,713.18 | 701,966,797.55 | 3,051,257,220.38 |
| 减:所得税费用 | 423,158,114.38 | 263,470,197.45 | 93,410,337.27 | 443,205,596.36 |
| 六、净利润 | 2,198,069,104.16 | 1,414,494,515.73 | 608,556,460.28 | 2,608,051,624.02 |
| 持续经营净利润 | 2,198,069,104.16 | 1,414,494,515.73 | 608,556,460.28 | 2,608,051,624.02 |
| 归属于母公司股东的净利润 | 2,159,631,223.77 | 1,394,760,848.85 | 601,262,668.34 | 2,573,344,179.92 |
| 少数股东损益 | 38,437,880.39 | 19,733,666.88 | 7,293,791.94 | 34,707,444.1 |
| (一)基本每股收益 | 0.59 | 0.39 | 0.17 | 0.72 |
| (二)稀释每股收益 | 0.59 | 0.39 | 0.17 | 0.72 |
| 八、其他综合收益 | 192,988,678.85 | 94,145,944.13 | 105,807,904.34 | 120,867,799.06 |
| 归属于母公司股东的其他综合收益 | 192,988,678.85 | 94,145,944.13 | 105,807,904.34 | 120,867,799.06 |
| 九、综合收益总额 | 2,391,057,783.01 | 1,508,640,459.86 | 714,364,364.62 | 2,728,919,423.08 |
| 归属于母公司股东的综合收益总额 | 2,352,619,902.62 | 1,488,906,792.98 | 707,070,572.68 | 2,694,211,978.98 |
| 归属于少数股东的综合收益总额 | 38,437,880.39 | 19,733,666.88 | 7,293,791.94 | 34,707,444.1 |
| 公告日期 | 2023-10-31 | 2023-08-23 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |