三联虹普
(300384)
| 流通市值：31.70亿 | | | 总市值：45.94亿 |
| 流通股本：2.20亿 | | | 总股本：3.19亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 164,779,008.89 | 822,723,293.79 | 696,779,433.15 | 484,540,038.96 |
| 营业收入 | 164,779,008.89 | 822,723,293.79 | 696,779,433.15 | 484,540,038.96 |
| 二、营业总成本 | 123,544,768.25 | 606,928,557.89 | 501,614,708.36 | 340,906,973.02 |
| 营业成本 | 82,355,057.73 | 441,259,465.73 | 381,973,691.53 | 260,887,988 |
| 税金及附加 | 944,519.64 | 9,406,971.14 | 6,821,653.1 | 4,836,638.41 |
| 销售费用 | 6,595,496.08 | 17,307,890.09 | 14,533,778.33 | 8,702,160.18 |
| 管理费用 | 20,372,061.14 | 82,081,019.68 | 54,938,093.1 | 38,180,944.97 |
| 研发费用 | 11,800,408.44 | 55,261,328.28 | 43,475,483.96 | 28,378,035.53 |
| 财务费用 | 1,477,225.22 | 1,611,882.97 | -127,991.66 | -78,794.07 |
| 其中:利息费用 | 324,948.31 | 1,491,977.45 | 1,153,856.11 | 716,028.07 |
| 其中:利息收入 | 288,493.91 | 7,073,580.6 | 6,234,505.91 | 5,505,408.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,628,649.91 | 225,190.02 | -4,017,741.63 | 4,591,494 |
| 加:投资收益 | 5,553,119.73 | 44,965,936.6 | 34,077,374.79 | 14,190,896.27 |
| 资产处置收益 | 16,081.2 | - | - | - |
| 资产减值损失(新) | -1,441,863.12 | -8,507,466.05 | 2,743,737.25 | 683,125.37 |
| 信用减值损失(新) | -382,843.76 | 383,925.86 | 481,684.87 | 657,201.41 |
| 其他收益 | 179,854.12 | 1,125,879.71 | 623,003.64 | 411,595.28 |
| 四、营业利润 | 48,787,238.72 | 253,988,202.04 | 229,072,783.71 | 164,167,378.27 |
| 加:营业外收入 | 531,474.75 | 1,298,021.52 | 1,046,400.48 | 659,547.03 |
| 减:营业外支出 | 13,957.83 | 501,946.46 | 600.95 | 459.93 |
| 五、利润总额 | 49,304,755.64 | 254,784,277.1 | 230,118,583.24 | 164,826,465.37 |
| 减:所得税费用 | 5,908,782.63 | 30,036,356.49 | 28,048,888.33 | 21,183,504.95 |
| 六、净利润 | 43,395,973.01 | 224,747,920.61 | 202,069,694.91 | 143,642,960.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,395,973.01 | 224,747,920.61 | 202,069,694.91 | 143,642,960.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,324,083.05 | 223,757,420.68 | 202,528,407.94 | 143,672,821.37 |
| 少数股东损益 | -1,928,110.04 | 990,499.93 | -458,713.03 | -29,860.95 |
| 扣除非经常损益后的净利润 | 44,951,459.2 | 223,016,619.66 | 201,691,813.75 | 143,112,552.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.7 | 0.63 | 0.45 |
| (二)稀释每股收益 | 0.14 | 0.7 | 0.63 | 0.45 |
| 八、其他综合收益 | -16,921,818.48 | 72,347,758.41 | 43,451,049.64 | 50,281,370 |
| 归属于母公司股东的其他综合收益 | -16,734,279.14 | 66,074,732.34 | 45,371,343.01 | 51,575,439.56 |
| 九、综合收益总额 | 26,474,154.53 | 297,095,679.02 | 245,520,744.55 | 193,924,330.42 |
| 归属于母公司股东的综合收益总额 | 28,589,803.91 | 289,832,153.02 | 247,899,750.95 | 195,248,260.93 |
| 归属于少数股东的综合收益总额 | -2,115,649.38 | 7,263,526 | -2,379,006.4 | -1,323,930.51 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |