三花智控
(002050)
| 流通市值：1280.30亿 | | | 总市值：1462.60亿 |
| 流通股本：36.84亿 | | | 总股本：42.09亿 |
| 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 | 16,262,787,448.45 | 7,669,450,484.82 | 27,947,164,515.93 | 20,562,897,141.85 |
| 营业收入 | 16,262,787,448.45 | 7,669,450,484.82 | 27,947,164,515.93 | 20,562,897,141.85 |
| 二、营业总成本 | 13,738,258,613.34 | 6,617,395,338.45 | 24,243,018,159.23 | 17,836,885,184.27 |
| 营业成本 | 11,690,366,804.8 | 5,611,955,439.58 | 20,269,833,554.48 | 14,867,571,687.23 |
| 税金及附加 | 94,413,401.45 | 41,052,724.67 | 171,276,648.16 | 118,541,149.22 |
| 销售费用 | 308,079,388.57 | 143,036,591.65 | 726,437,231.46 | 450,852,589.16 |
| 管理费用 | 902,966,996.91 | 460,629,532.18 | 1,767,454,322.16 | 1,409,806,220.44 |
| 研发费用 | 704,998,813.88 | 359,854,644.32 | 1,351,798,786.5 | 992,453,861.28 |
| 财务费用 | 37,433,207.73 | 866,406.05 | -43,782,383.53 | -2,340,323.06 |
| 其中:利息费用 | 75,632,270 | 38,722,784.37 | 161,564,080.95 | 106,073,814.73 |
| 其中:利息收入 | 46,966,277.98 | 21,229,043.25 | 130,315,478.18 | 102,669,211.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 68,743,193.05 | 64,002,755.47 | -90,733,609.5 | 15,862,633.08 |
| 加:投资收益 | -17,600,759.26 | -18,992,807.15 | -16,279,865.95 | -19,514,498.74 |
| 资产处置收益 | -1,666,314.32 | -86,905.4 | 3,016,317.77 | -22,698.85 |
| 资产减值损失(新) | -53,405,261.91 | -3,703,893.29 | -62,921,312.2 | -55,467,536.79 |
| 信用减值损失(新) | -128,991,448.35 | -46,315,670.54 | -56,378,564.98 | -84,342,031.92 |
| 其他收益 | 150,988,559.64 | 64,958,382.39 | 229,205,925.38 | 173,065,953.68 |
| 四、营业利润 | 2,542,596,803.96 | 1,111,917,007.85 | 3,710,055,247.22 | 2,755,593,778.04 |
| 加:营业外收入 | 4,887,006.56 | 2,031,099.59 | 9,648,962.88 | 7,828,938.14 |
| 减:营业外支出 | 10,995,814.47 | 5,888,316.36 | 28,017,800.98 | 11,555,184.38 |
| 五、利润总额 | 2,536,487,996.05 | 1,108,059,791.08 | 3,691,686,409.12 | 2,751,867,531.8 |
| 减:所得税费用 | 398,376,784.61 | 184,589,309 | 579,960,606.78 | 432,344,301.96 |
| 六、净利润 | 2,138,111,211.44 | 923,470,482.08 | 3,111,725,802.34 | 2,319,523,229.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,138,111,211.44 | 923,470,482.08 | 3,111,725,802.34 | 2,319,523,229.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,109,940,161.19 | 903,416,215.84 | 3,099,165,128.06 | 2,301,970,695.56 |
| 少数股东损益 | 28,171,050.25 | 20,054,266.24 | 12,560,674.28 | 17,552,534.28 |
| 扣除非经常损益后的净利润 | 2,010,145,139.81 | 853,305,418.85 | 3,117,935,212.81 | 2,248,024,206.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.24 | 0.84 | 0.61 |
| (二)稀释每股收益 | 0.57 | 0.24 | 0.84 | 0.61 |
| 八、其他综合收益 | 153,225,528.43 | -13,538,966.96 | -253,119,717.76 | -277,205,384.75 |
| 归属于母公司股东的其他综合收益 | 153,225,528.43 | -13,538,966.96 | -253,119,717.76 | -277,205,384.75 |
| 九、综合收益总额 | 2,291,336,739.87 | 909,931,515.12 | 2,858,606,084.58 | 2,042,317,845.09 |
| 归属于母公司股东的综合收益总额 | 2,263,165,689.62 | 889,877,248.88 | 2,846,045,410.3 | 2,024,765,310.81 |
| 归属于少数股东的综合收益总额 | 28,171,050.25 | 20,054,266.24 | 12,560,674.28 | 17,552,534.28 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-03-27 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |