三和管桩
(003037)
| 流通市值：42.87亿 | | | 总市值：43.37亿 |
| 流通股本：5.92亿 | | | 总股本：5.99亿 |
| 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 | 1,392,322,276.69 | 6,195,982,256.64 | 4,316,210,720.78 | 2,730,657,399.29 |
| 营业收入 | 1,392,322,276.69 | 6,195,982,256.64 | 4,316,210,720.78 | 2,730,657,399.29 |
| 利息收入 | - | - | 0 | 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 | 1,361,284,891 | 6,148,987,554.58 | 4,302,920,451.75 | 2,739,862,211.86 |
| 营业成本 | 1,229,541,260.12 | 5,574,967,600.76 | 3,895,891,259.82 | 2,475,081,944.79 |
| 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 | 0 |
| 保单红利支出 | - | 0 | 0 | 0 |
| 分保费用 | - | 0 | 0 | 0 |
| 税金及附加 | 9,886,705.16 | 40,270,356.37 | 26,548,176.1 | 16,722,982.48 |
| 销售费用 | 48,971,052.86 | 204,519,263.52 | 142,085,681.87 | 90,002,993.68 |
| 管理费用 | 46,527,892.94 | 225,141,074.8 | 163,293,712.01 | 109,272,579.45 |
| 研发费用 | 12,756,618.99 | 50,446,932.58 | 33,886,729.83 | 21,261,202.66 |
| 财务费用 | 13,601,360.93 | 53,642,326.55 | 41,214,892.12 | 27,520,508.8 |
| 其中:利息费用 | 14,618,216.94 | 61,071,363.69 | 47,080,128.76 | 31,328,747.45 |
| 其中:利息收入 | 1,411,602.99 | 9,598,694.13 | 7,587,010.64 | 5,140,512.71 |
| 加:公允价值变动收益 | 1,104,833.35 | 141,992.92 | 1,973,512.42 | 102,766.34 |
| 加:投资收益 | 1,797,782.75 | 6,376,227.34 | 3,529,886.31 | 2,729,725.91 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | 184,165.59 | 1,125,189.2 | 876,747.78 | 668,775.19 |
| 资产减值损失(新) | 835,512.91 | -4,541,240.3 | -2,472,721.48 | -1,672,173.97 |
| 信用减值损失(新) | 1,168,841.04 | -7,537,420.28 | 8,114,097.77 | 6,360,052.3 |
| 其他收益 | 7,389,736.71 | 29,316,604.81 | 23,983,319.94 | 21,377,415.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,518,258.04 | 71,876,055.75 | 49,295,111.77 | 20,361,749.16 |
| 加:营业外收入 | 897,537.96 | 3,391,596.5 | 8,924,922.78 | 5,878,493.23 |
| 减:营业外支出 | 480,685.57 | 17,472,822.16 | 15,960,978.36 | 14,959,071.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,935,110.43 | 57,794,830.09 | 42,259,056.19 | 11,281,171.06 |
| 减:所得税费用 | 9,898,149.21 | 33,464,854.72 | 21,976,369.51 | 9,738,451.42 |
| 六、净利润 | 34,036,961.22 | 24,329,975.37 | 20,282,686.68 | 1,542,719.64 |
| 持续经营净利润 | 34,036,961.22 | 24,329,975.37 | 20,282,686.68 | 1,542,719.64 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 34,601,282.47 | 25,253,579.19 | 20,836,792.63 | 1,880,424 |
| 少数股东损益 | -564,321.25 | -923,603.82 | -554,105.95 | -337,704.36 |
| (一)基本每股收益 | 0.06 | 0.04 | 0.03 | 0 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.03 | 0 |
| 八、其他综合收益 | -125,375.83 | 117,721.53 | 1,245.49 | -11,842.39 |
| 归属于母公司股东的其他综合收益 | -125,375.83 | 117,721.53 | 1,245.49 | -11,842.39 |
| 九、综合收益总额 | 33,911,585.39 | 24,447,696.9 | 20,283,932.17 | 1,530,877.25 |
| 归属于母公司股东的综合收益总额 | 34,475,906.64 | 25,371,300.72 | 20,838,038.12 | 1,868,581.61 |
| 归属于少数股东的综合收益总额 | -564,321.25 | -923,603.82 | -554,105.95 | -337,704.36 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |