三丰智能
(300276)
| 流通市值：93.03亿 | | | 总市值：123.29亿 |
| 流通股本：10.57亿 | | | 总股本：14.01亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,183,322,590.73 | 889,577,917.73 | 289,411,049.88 | 1,937,665,984.87 |
| 营业收入 | 1,183,322,590.73 | 889,577,917.73 | 289,411,049.88 | 1,937,665,984.87 |
| 二、营业总成本 | 1,170,094,041.66 | 893,685,105.27 | 293,667,197.67 | 1,865,859,053.78 |
| 营业成本 | 1,026,633,948.71 | 796,770,982.64 | 246,681,559.99 | 1,653,615,768.96 |
| 税金及附加 | 7,136,547.58 | 5,341,147.45 | 2,876,788.49 | 8,520,520.31 |
| 销售费用 | 20,699,856.96 | 14,398,667.33 | 6,711,001.48 | 29,663,759.75 |
| 管理费用 | 75,763,734.72 | 51,699,469.95 | 24,820,362.82 | 108,768,686.01 |
| 研发费用 | 40,716,123.09 | 27,310,362.8 | 11,818,566.96 | 60,189,067.22 |
| 财务费用 | -856,169.4 | -1,835,524.9 | 758,917.93 | 5,101,251.53 |
| 其中:利息费用 | 1,997,044.44 | 1,130,455.4 | 587,903.01 | 4,549,879.63 |
| 其中:利息收入 | 596,028.82 | 378,610.62 | 256,099.53 | 1,765,697.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -136,034.53 |
| 加:投资收益 | 13,993,541.3 | 13,622,957.6 | 127,391.34 | 1,646,398.87 |
| 资产处置收益 | -139,878.9 | 2,984.57 | -5,179.7 | -29,413.98 |
| 资产减值损失(新) | -8,546,340.73 | -1,594,880.62 | 142,755.81 | -30,456,925.11 |
| 信用减值损失(新) | 2,918,764.03 | 1,754,241.66 | 5,769,921.36 | -37,419,007.71 |
| 其他收益 | 17,291,401.56 | 11,905,061.51 | 6,878,332.3 | 25,607,228.13 |
| 四、营业利润 | 38,746,036.33 | 21,583,177.18 | 8,657,073.32 | 31,019,176.76 |
| 加:营业外收入 | 879,011.31 | 245,219.76 | 171,374.63 | 1,444,645.53 |
| 减:营业外支出 | 439,860.12 | 420,655.31 | 460,843.23 | 1,438,537.64 |
| 五、利润总额 | 39,185,187.52 | 21,407,741.63 | 8,367,604.72 | 31,025,284.65 |
| 减:所得税费用 | -2,447,602.51 | -2,835,307.91 | 927,075.29 | -3,023,571.75 |
| 六、净利润 | 41,632,790.03 | 24,243,049.54 | 7,440,529.43 | 34,048,856.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,632,790.03 | 24,243,049.54 | 7,440,529.43 | 34,048,856.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,894,702.67 | 21,824,643.35 | 5,814,447.74 | 29,214,626.49 |
| 少数股东损益 | 3,738,087.36 | 2,418,406.19 | 1,626,081.69 | 4,834,229.91 |
| 扣除非经常损益后的净利润 | 19,984,285.38 | 6,446,543.03 | 4,047,351.85 | 15,340,151.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0 | 0.02 |
| 八、其他综合收益 | - | - | - | 233,833.78 |
| 归属于母公司股东的其他综合收益 | - | - | - | 233,833.78 |
| 九、综合收益总额 | 41,632,790.03 | 24,243,049.54 | 7,440,529.43 | 34,282,690.18 |
| 归属于母公司股东的综合收益总额 | 37,894,702.67 | 21,824,643.35 | 5,814,447.74 | 29,448,460.27 |
| 归属于少数股东的综合收益总额 | 3,738,087.36 | 2,418,406.19 | 1,626,081.69 | 4,834,229.91 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |