三变科技
(002112)
| 流通市值：35.28亿 | | | 总市值：39.59亿 |
| 流通股本：2.62亿 | | | 总股本：2.94亿 |
| 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 | 1,238,571,875.12 | 744,388,059.07 | 269,026,252.34 | 2,177,286,465.12 |
| 营业收入 | 1,238,571,875.12 | 744,388,059.07 | 269,026,252.34 | 2,177,286,465.12 |
| 二、营业总成本 | 1,202,619,594.02 | 711,919,197.31 | 259,400,998.01 | 2,062,985,943.06 |
| 营业成本 | 1,022,456,647.53 | 602,066,307.73 | 206,928,618.67 | 1,778,686,601.17 |
| 税金及附加 | 4,281,561.55 | 2,144,961.24 | 1,187,156.96 | 7,400,689.21 |
| 销售费用 | 75,589,592.76 | 49,361,838.77 | 19,894,287.23 | 117,807,259.11 |
| 管理费用 | 36,996,000.97 | 21,389,807.74 | 9,022,923.46 | 53,325,055.31 |
| 研发费用 | 48,056,060.24 | 26,865,993.78 | 17,849,054.75 | 75,102,924.87 |
| 财务费用 | 15,239,730.97 | 10,090,288.05 | 4,518,956.94 | 30,663,413.39 |
| 其中:利息费用 | 15,016,833.62 | 10,485,469.81 | 4,755,627.95 | 32,111,510.93 |
| 其中:利息收入 | 1,274,813.22 | 901,824.4 | 653,404.08 | 2,659,954.19 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -231,425.04 | -278,222.48 | -236,301.75 | -3,297,431.39 |
| 资产处置收益 | -626,361.32 | -618,461.32 | -537,736.36 | -424,673.39 |
| 资产减值损失(新) | -4,862,329.79 | -4,575,126.6 | -1,696,984.94 | -6,567,112.18 |
| 信用减值损失(新) | 5,799,852.6 | 8,172,988.79 | 10,848,136.86 | -13,768,363.91 |
| 其他收益 | 7,120,601.21 | 4,200,652.92 | 2,254,435.92 | 17,680,021.63 |
| 四、营业利润 | 43,152,618.76 | 39,370,693.07 | 20,256,804.06 | 107,922,962.82 |
| 加:营业外收入 | 51,445 | 2,320 | 720 | 275,776 |
| 减:营业外支出 | 747,619.31 | 56,206.34 | 313.82 | 641,349.94 |
| 五、利润总额 | 42,456,444.45 | 39,316,806.73 | 20,257,210.24 | 107,557,388.88 |
| 减:所得税费用 | 2,301,453.3 | 6,742,848.41 | 1,493,825.75 | -13,213,831.22 |
| 六、净利润 | 40,154,991.15 | 32,573,958.32 | 18,763,384.49 | 120,771,220.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,154,991.15 | 32,573,958.32 | 18,763,384.49 | 120,771,220.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,154,991.15 | 32,573,958.32 | 18,763,384.49 | 120,771,220.1 |
| 扣除非经常损益后的净利润 | 33,239,338.16 | 31,698,275.21 | 19,278,498.18 | 117,724,704.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.12 | 0.07 | 0.46 |
| (二)稀释每股收益 | 0.15 | 0.12 | 0.07 | 0.46 |
| 八、其他综合收益 | -16,815.99 | -37,342.28 | -40,102.48 | 3,437,858.79 |
| 归属于母公司股东的其他综合收益 | -16,815.99 | -37,342.28 | -40,102.48 | 3,437,858.79 |
| 九、综合收益总额 | 40,138,175.16 | 32,536,616.04 | 18,723,282.01 | 124,209,078.89 |
| 归属于母公司股东的综合收益总额 | 40,138,175.16 | 32,536,616.04 | 18,723,282.01 | 124,209,078.89 |
| 公告日期 | 2025-10-23 | 2025-08-15 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |