三变科技
(002112)
| 流通市值：33.28亿 | | | 总市值：33.28亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 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 | 269,026,252.34 | 2,177,286,465.12 | 1,490,630,424.25 | 849,653,161.18 |
| 营业收入 | 269,026,252.34 | 2,177,286,465.12 | 1,490,630,424.25 | 849,653,161.18 |
| 二、营业总成本 | 259,400,998.01 | 2,062,985,943.06 | 1,399,987,433.03 | 793,529,612.26 |
| 营业成本 | 206,928,618.67 | 1,778,686,601.17 | 1,205,805,451.45 | 678,130,757.32 |
| 税金及附加 | 1,187,156.96 | 7,400,689.21 | 4,944,673.28 | 4,053,587.23 |
| 销售费用 | 19,894,287.23 | 117,807,259.11 | 78,337,902.47 | 48,075,843.88 |
| 管理费用 | 9,022,923.46 | 53,325,055.31 | 36,784,346.53 | 21,105,853.83 |
| 研发费用 | 17,849,054.75 | 75,102,924.87 | 49,398,092.89 | 25,936,357.26 |
| 财务费用 | 4,518,956.94 | 30,663,413.39 | 24,716,966.41 | 16,227,212.74 |
| 其中:利息费用 | 4,755,627.95 | 32,111,510.93 | 25,316,585.49 | 17,353,489.57 |
| 其中:利息收入 | 653,404.08 | 2,659,954.19 | 2,183,600.32 | 1,733,536.32 |
| 加:投资收益 | -236,301.75 | -3,297,431.39 | -2,877,149.29 | -2,490,166.77 |
| 资产处置收益 | -537,736.36 | -424,673.39 | -87,538.38 | -43,018.17 |
| 资产减值损失(新) | -1,696,984.94 | -6,567,112.18 | -5,167,916.88 | -2,929,901 |
| 信用减值损失(新) | 10,848,136.86 | -13,768,363.91 | -12,352,704.51 | -2,343,644.46 |
| 其他收益 | 2,254,435.92 | 17,680,021.63 | 9,279,597.29 | 3,623,596.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,256,804.06 | 107,922,962.82 | 79,437,279.45 | 51,940,414.99 |
| 加:营业外收入 | 720 | 275,776 | 275,776 | 239,376 |
| 减:营业外支出 | 313.82 | 641,349.94 | 341,049.94 | 40,699.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,257,210.24 | 107,557,388.88 | 79,372,005.51 | 52,139,091.05 |
| 减:所得税费用 | 1,493,825.75 | -13,213,831.22 | 882,990.12 | 191,080.02 |
| 六、净利润 | 18,763,384.49 | 120,771,220.1 | 78,489,015.39 | 51,948,011.03 |
| 持续经营净利润 | 18,763,384.49 | 120,771,220.1 | 78,489,015.39 | 51,948,011.03 |
| 归属于母公司股东的净利润 | 18,763,384.49 | 120,771,220.1 | 78,489,015.39 | 51,948,011.03 |
| (一)基本每股收益 | 0.07 | 0.46 | 0.3 | 0.2 |
| (二)稀释每股收益 | 0.07 | 0.46 | 0.3 | 0.2 |
| 八、其他综合收益 | -40,102.48 | 3,437,858.79 | -1,695,561.83 | -1,688,657.57 |
| 归属于母公司股东的其他综合收益 | -40,102.48 | 3,437,858.79 | -1,695,561.83 | -1,688,657.57 |
| 九、综合收益总额 | 18,723,282.01 | 124,209,078.89 | 76,793,453.56 | 50,259,353.46 |
| 归属于母公司股东的综合收益总额 | 18,723,282.01 | 124,209,078.89 | 76,793,453.56 | 50,259,353.46 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |