三变科技
(002112)
| 流通市值：23.25亿 | | | 总市值：23.25亿 |
| 流通股本：2.62亿 | | | 总股本：2.62亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,722,033,876.61 | 967,735,574.14 | 588,797,444.23 | 236,395,184.33 |
| 营业收入 | 1,722,033,876.61 | 967,735,574.14 | 588,797,444.23 | 236,395,184.33 |
| 二、营业总成本 | 1,614,081,230.3 | 927,988,222.59 | 570,633,438.03 | 228,419,473.42 |
| 营业成本 | 1,380,962,192.75 | 782,720,352.14 | 481,287,109.71 | 189,226,828.14 |
| 税金及附加 | 7,330,531.45 | 4,518,304.24 | 2,074,364.25 | 1,182,902.67 |
| 销售费用 | 88,028,541.93 | 48,028,045.49 | 27,197,611.08 | 14,432,095.1 |
| 管理费用 | 42,905,465.47 | 29,056,881.62 | 16,765,485.91 | 7,575,399.25 |
| 研发费用 | 63,736,594.76 | 42,110,507.34 | 30,555,946.09 | 8,283,995.76 |
| 财务费用 | 31,117,903.94 | 21,554,131.76 | 12,752,920.99 | 7,718,252.5 |
| 其中:利息费用 | 32,104,888.39 | 23,800,108.65 | 14,143,726.9 | 7,897,148.31 |
| 其中:利息收入 | 2,490,261.41 | 2,913,023.44 | 1,277,583.14 | 964,818.07 |
| 加:投资收益 | -2,993,831.94 | -1,802,564.45 | -1,809,295.96 | -1,550,673.1 |
| 资产处置收益 | 229,862.45 | 193,374.61 | -38,098.57 | -236,766.86 |
| 资产减值损失(新) | -8,884,906.36 | -4,009,623.68 | -2,525,612.25 | -4,965,534.12 |
| 信用减值损失(新) | -20,311,071.76 | -4,175,462.32 | -1,150,383.92 | 4,774,394.34 |
| 其他收益 | 14,144,259.44 | 4,103,211.58 | 2,896,374.04 | 857,012.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 90,136,958.14 | 34,056,287.29 | 15,536,989.54 | 6,854,144.02 |
| 加:营业外收入 | 58,500 | 54,174.85 | 52,174.85 | 49,200 |
| 减:营业外支出 | 603,887.44 | 203,887.44 | 203,187.44 | 202,037.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,591,570.7 | 33,906,574.7 | 15,385,976.95 | 6,701,306.58 |
| 减:所得税费用 | 201,926.08 | 100,963.04 | 100,963.04 | - |
| 六、净利润 | 89,389,644.62 | 33,805,611.66 | 15,285,013.91 | 6,701,306.58 |
| 持续经营净利润 | 89,389,644.62 | 33,805,611.66 | 15,285,013.91 | 6,701,306.58 |
| 归属于母公司股东的净利润 | 89,389,644.62 | 33,805,611.66 | 15,285,013.91 | 6,701,306.58 |
| (一)基本每股收益 | 0.34 | 0.13 | 0.06 | 0.03 |
| (二)稀释每股收益 | 0.34 | 0.13 | 0.06 | 0.03 |
| 八、其他综合收益 | -1,894,814.21 | 442,007.53 | 442,007.53 | - |
| 归属于母公司股东的其他综合收益 | -1,894,814.21 | 442,007.53 | 442,007.53 | - |
| 九、综合收益总额 | 87,494,830.41 | 34,247,619.19 | 15,727,021.44 | 6,701,306.58 |
| 归属于母公司股东的综合收益总额 | 87,494,830.41 | 34,247,619.19 | 15,727,021.44 | 6,701,306.58 |
| 公告日期 | 2024-04-20 | 2023-10-14 | 2023-08-12 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | | | |