三丰智能
(300276)
| 流通市值:77.27亿 | | | 总市值:89.81亿 |
| 流通股本:12.05亿 | | | 总股本:14.01亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,127,309,452.2 | 678,490,620.05 | 218,871,651.25 | 1,769,334,909.24 |
| 营业收入 | 1,127,309,452.2 | 678,490,620.05 | 218,871,651.25 | 1,769,334,909.24 |
| 二、营业总成本 | 1,091,804,857.15 | 677,270,667.86 | 243,469,873.61 | 1,744,613,966.7 |
| 营业成本 | 933,837,089.13 | 568,273,338.56 | 193,817,606.97 | 1,536,698,127.14 |
| 税金及附加 | 8,220,015.17 | 4,446,359.44 | 1,849,720.27 | 11,796,313.87 |
| 销售费用 | 29,815,136.8 | 19,862,968.41 | 10,966,647.64 | 25,806,380.64 |
| 管理费用 | 64,880,970.33 | 46,289,434.48 | 22,328,936.29 | 104,466,645.37 |
| 研发费用 | 42,199,461.34 | 29,729,142.59 | 13,260,757.22 | 65,536,989.82 |
| 财务费用 | 12,852,184.38 | 8,669,424.38 | 1,246,205.22 | 309,509.86 |
| 其中:利息费用 | 862,849.92 | 766,894.67 | 399,728.33 | 2,543,203.54 |
| 其中:利息收入 | 192,653.72 | 277,873.26 | 151,747.38 | 947,128.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -51,932.7 | -51,546.03 | - | -49,898.44 |
| 加:投资收益 | 5,447,473.77 | 5,577,953.49 | 97,951.05 | 14,179,933.95 |
| 资产处置收益 | 53,013.99 | 56,963.11 | 15,613.72 | -47,994.27 |
| 资产减值损失(新) | -15,452,658.49 | -12,884,039.33 | -1,388,891.23 | -218,301,837.12 |
| 信用减值损失(新) | 23,869,767.29 | 17,889,178.47 | 13,104,467.77 | -35,198,314.14 |
| 其他收益 | 10,526,277.34 | 6,237,410.38 | 2,634,021.77 | 24,262,741.56 |
| 四、营业利润 | 59,896,536.25 | 18,045,872.28 | -10,135,059.28 | -190,434,425.92 |
| 加:营业外收入 | 1,370,432.44 | 912,961.93 | 381,609.58 | 624,125.03 |
| 减:营业外支出 | 701,591.58 | 531,206.88 | 44,732.21 | 10,226,936.89 |
| 五、利润总额 | 60,565,377.11 | 18,427,627.33 | -9,798,181.91 | -200,037,237.78 |
| 减:所得税费用 | 7,189,446.04 | -81,980.35 | 1,427,522.55 | -19,546,832.56 |
| 六、净利润 | 53,375,931.07 | 18,509,607.68 | -11,225,704.46 | -180,490,405.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,375,931.07 | 18,509,607.68 | -11,225,704.46 | -180,490,405.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,071,323.35 | 15,643,640.69 | -12,313,733.75 | -186,248,256.73 |
| 少数股东损益 | 2,304,607.72 | 2,865,966.99 | 1,088,029.29 | 5,757,851.51 |
| 扣除非经常损益后的净利润 | 40,339,849.06 | 6,159,719.56 | -15,061,615.25 | -200,759,626.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | -0.01 | -0.13 |
| (二)稀释每股收益 | 0.04 | 0.01 | -0.01 | -0.13 |
| 八、其他综合收益 | - | - | - | 437,979.27 |
| 归属于母公司股东的其他综合收益 | - | - | - | 437,979.27 |
| 九、综合收益总额 | 53,375,931.07 | 18,509,607.68 | -11,225,704.46 | -180,052,425.95 |
| 归属于母公司股东的综合收益总额 | 51,071,323.35 | 15,643,640.69 | -12,313,733.75 | -185,810,277.46 |
| 归属于少数股东的综合收益总额 | 2,304,607.72 | 2,865,966.99 | 1,088,029.29 | 5,757,851.51 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |