三和管桩
(003037)
| 流通市值：51.10亿 | | | 总市值：51.10亿 |
| 流通股本：5.99亿 | | | 总股本：5.99亿 |
| 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 | 3,039,423,700.61 | 1,392,322,276.69 | 6,195,982,256.64 | 4,316,210,720.78 |
| 营业收入 | 3,039,423,700.61 | 1,392,322,276.69 | 6,195,982,256.64 | 4,316,210,720.78 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | 0 | - | 0 | 0 |
| 手续费及佣金收入 | 0 | - | 0 | 0 |
| 二、营业总成本 | 2,972,954,566.2 | 1,361,284,891 | 6,148,987,554.58 | 4,302,920,451.75 |
| 营业成本 | 2,664,799,252.14 | 1,229,541,260.12 | 5,574,967,600.76 | 3,895,891,259.82 |
| 利息支出 | 0 | - | 0 | 0 |
| 手续费及佣金支出 | 0 | - | 0 | 0 |
| 退保金 | 0 | - | 0 | 0 |
| 赔付支出净额 | 0 | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | 0 | - | 0 | 0 |
| 分保费用 | 0 | - | 0 | 0 |
| 税金及附加 | 19,157,075.73 | 9,886,705.16 | 40,270,356.37 | 26,548,176.1 |
| 销售费用 | 111,915,635.3 | 48,971,052.86 | 204,519,263.52 | 142,085,681.87 |
| 管理费用 | 122,163,084.57 | 46,527,892.94 | 225,141,074.8 | 163,293,712.01 |
| 研发费用 | 26,503,484.33 | 12,756,618.99 | 50,446,932.58 | 33,886,729.83 |
| 财务费用 | 28,416,034.13 | 13,601,360.93 | 53,642,326.55 | 41,214,892.12 |
| 其中:利息费用 | 29,766,322.74 | 14,618,216.94 | 61,071,363.69 | 47,080,128.76 |
| 其中:利息收入 | 2,112,143.36 | 1,411,602.99 | 9,598,694.13 | 7,587,010.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,922,308.65 | 1,104,833.35 | 141,992.92 | 1,973,512.42 |
| 加:投资收益 | 4,611,678.83 | 1,797,782.75 | 6,376,227.34 | 3,529,886.31 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 413,000.84 | 184,165.59 | 1,125,189.2 | 876,747.78 |
| 资产减值损失(新) | 2,746,031.62 | 835,512.91 | -4,541,240.3 | -2,472,721.48 |
| 信用减值损失(新) | 1,030,300.2 | 1,168,841.04 | -7,537,420.28 | 8,114,097.77 |
| 其他收益 | 11,150,473.17 | 7,389,736.71 | 29,316,604.81 | 23,983,319.94 |
| 四、营业利润 | 89,342,927.72 | 43,518,258.04 | 71,876,055.75 | 49,295,111.77 |
| 加:营业外收入 | 1,436,250.02 | 897,537.96 | 3,391,596.5 | 8,924,922.78 |
| 减:营业外支出 | 1,740,586.83 | 480,685.57 | 17,472,822.16 | 15,960,978.36 |
| 五、利润总额 | 89,038,590.91 | 43,935,110.43 | 57,794,830.09 | 42,259,056.19 |
| 减:所得税费用 | 22,038,018.65 | 9,898,149.21 | 33,464,854.72 | 21,976,369.51 |
| 六、净利润 | 67,000,572.26 | 34,036,961.22 | 24,329,975.37 | 20,282,686.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,000,572.26 | 34,036,961.22 | 24,329,975.37 | 20,282,686.68 |
| 终止经营净利润 | 0 | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,443,991.24 | 34,601,282.47 | 25,253,579.19 | 20,836,792.63 |
| 少数股东损益 | 556,581.02 | -564,321.25 | -923,603.82 | -554,105.95 |
| 扣除非经常损益后的净利润 | 48,702,097.02 | 26,384,302.48 | 5,580,269.88 | -669,822.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.04 | 0.03 |
| 八、其他综合收益 | -121,396.92 | -125,375.83 | 117,721.53 | 1,245.49 |
| 归属于母公司股东的其他综合收益 | -121,396.92 | -125,375.83 | 117,721.53 | 1,245.49 |
| 九、综合收益总额 | 66,879,175.34 | 33,911,585.39 | 24,447,696.9 | 20,283,932.17 |
| 归属于母公司股东的综合收益总额 | 66,322,594.32 | 34,475,906.64 | 25,371,300.72 | 20,838,038.12 |
| 归属于少数股东的综合收益总额 | 556,581.02 | -564,321.25 | -923,603.82 | -554,105.95 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |