三花智控
(002050)
| 流通市值：951.38亿 | | | 总市值：967.44亿 |
| 流通股本：36.70亿 | | | 总股本：37.32亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,669,450,484.82 | 27,947,164,515.93 | 20,562,897,141.85 | 13,676,072,161.08 |
| 营业收入 | 7,669,450,484.82 | 27,947,164,515.93 | 20,562,897,141.85 | 13,676,072,161.08 |
| 二、营业总成本 | 6,617,395,338.45 | 24,243,018,159.23 | 17,836,885,184.27 | 11,770,455,716.86 |
| 营业成本 | 5,611,955,439.58 | 20,269,833,554.48 | 14,867,571,687.23 | 9,920,390,318.93 |
| 税金及附加 | 41,052,724.67 | 171,276,648.16 | 118,541,149.22 | 84,233,430.28 |
| 销售费用 | 143,036,591.65 | 726,437,231.46 | 450,852,589.16 | 297,002,465.74 |
| 管理费用 | 460,629,532.18 | 1,767,454,322.16 | 1,409,806,220.44 | 887,999,303.5 |
| 研发费用 | 359,854,644.32 | 1,351,798,786.5 | 992,453,861.28 | 632,611,907.96 |
| 财务费用 | 866,406.05 | -43,782,383.53 | -2,340,323.06 | -51,781,709.55 |
| 其中:利息费用 | 38,722,784.37 | 161,564,080.95 | 106,073,814.73 | 71,736,060.65 |
| 其中:利息收入 | 21,229,043.25 | 130,315,478.18 | 102,669,211.27 | 84,853,231.77 |
| 加:公允价值变动收益 | 64,002,755.47 | -90,733,609.5 | 15,862,633.08 | -43,077,568.28 |
| 加:投资收益 | -18,992,807.15 | -16,279,865.95 | -19,514,498.74 | -11,680,068.63 |
| 资产处置收益 | -86,905.4 | 3,016,317.77 | -22,698.85 | -245,261.28 |
| 资产减值损失(新) | -3,703,893.29 | -62,921,312.2 | -55,467,536.79 | -44,434,103.33 |
| 信用减值损失(新) | -46,315,670.54 | -56,378,564.98 | -84,342,031.92 | -76,800,982.89 |
| 其他收益 | 64,958,382.39 | 229,205,925.38 | 173,065,953.68 | 128,552,012.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,111,917,007.85 | 3,710,055,247.22 | 2,755,593,778.04 | 1,857,930,471.95 |
| 加:营业外收入 | 2,031,099.59 | 9,648,962.88 | 7,828,938.14 | 4,559,030.63 |
| 减:营业外支出 | 5,888,316.36 | 28,017,800.98 | 11,555,184.38 | 8,527,704.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,108,059,791.08 | 3,691,686,409.12 | 2,751,867,531.8 | 1,853,961,798.16 |
| 减:所得税费用 | 184,589,309 | 579,960,606.78 | 432,344,301.96 | 332,296,145.99 |
| 六、净利润 | 923,470,482.08 | 3,111,725,802.34 | 2,319,523,229.84 | 1,521,665,652.17 |
| 持续经营净利润 | 923,470,482.08 | 3,111,725,802.34 | 2,319,523,229.84 | 1,521,665,652.17 |
| 归属于母公司股东的净利润 | 903,416,215.84 | 3,099,165,128.06 | 2,301,970,695.56 | 1,514,515,444.75 |
| 少数股东损益 | 20,054,266.24 | 12,560,674.28 | 17,552,534.28 | 7,150,207.42 |
| (一)基本每股收益 | 0.24 | 0.84 | 0.61 | 0.4 |
| (二)稀释每股收益 | 0.24 | 0.84 | 0.61 | 0.4 |
| 八、其他综合收益 | -13,538,966.96 | -253,119,717.76 | -277,205,384.75 | -170,919,517.87 |
| 归属于母公司股东的其他综合收益 | -13,538,966.96 | -253,119,717.76 | -277,205,384.75 | -170,919,517.87 |
| 九、综合收益总额 | 909,931,515.12 | 2,858,606,084.58 | 2,042,317,845.09 | 1,350,746,134.3 |
| 归属于母公司股东的综合收益总额 | 889,877,248.88 | 2,846,045,410.3 | 2,024,765,310.81 | 1,343,595,926.88 |
| 归属于少数股东的综合收益总额 | 20,054,266.24 | 12,560,674.28 | 17,552,534.28 | 7,150,207.42 |
| 公告日期 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |