三联虹普
(300384)
| 流通市值：44.62亿 | | | 总市值：64.79亿 |
| 流通股本：2.20亿 | | | 总股本：3.19亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 938,811,565.51 | 641,689,672.7 | 310,165,763.56 | 1,250,112,877.08 |
| 营业收入 | 938,811,565.51 | 641,689,672.7 | 310,165,763.56 | 1,250,112,877.08 |
| 二、营业总成本 | 661,522,342.22 | 454,376,692.66 | 228,578,616.41 | 928,964,891.81 |
| 营业成本 | 534,976,902.06 | 367,973,064.99 | 193,798,154.63 | 753,944,958.86 |
| 税金及附加 | 4,491,219.73 | 2,749,818.3 | 1,566,885.16 | 6,708,348.09 |
| 销售费用 | 11,511,675.91 | 7,851,989.02 | 4,856,440.61 | 17,156,321.87 |
| 管理费用 | 54,565,483.35 | 37,876,874.65 | 17,765,218.64 | 76,416,255.32 |
| 研发费用 | 57,253,105.66 | 42,906,641.4 | 17,461,906.59 | 71,500,264.25 |
| 财务费用 | -1,276,044.49 | -4,981,695.7 | -6,869,989.22 | 3,238,743.42 |
| 其中:利息费用 | 531,459.5 | 305,412.85 | 531,459.5 | 673,014.66 |
| 其中:利息收入 | 4,404,950.5 | 2,547,817.62 | 1,997,635.9 | 6,218,410.88 |
| 加:公允价值变动收益 | 4,466,087.21 | 9,776,360.27 | 4,242,214.3 | -15,761,151.71 |
| 加:投资收益 | 23,562,989.84 | 7,236,320.65 | 6,826,074.94 | 49,154,649.56 |
| 资产处置收益 | - | - | - | 6,509,157.32 |
| 资产减值损失(新) | 3,530,005.17 | 1,280,275.42 | 1,999,756.52 | -6,473,177.72 |
| 信用减值损失(新) | -1,235,726.41 | 118,112.58 | -586,520.22 | -719,521.99 |
| 其他收益 | 2,475,805.56 | 1,527,624.13 | 966,993.28 | 6,644,847.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 310,088,384.66 | 207,251,673.09 | 95,035,665.97 | 360,502,788.29 |
| 加:营业外收入 | 71,980.38 | 77,455.07 | 70,520.72 | 1,887,074.51 |
| 减:营业外支出 | 1,592,394.46 | 1,572,840.87 | 300,000 | 1,573,071.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 308,567,970.58 | 205,756,287.29 | 94,806,186.69 | 360,816,791.13 |
| 减:所得税费用 | 42,834,378.5 | 28,157,558.13 | 14,145,002.17 | 49,081,885.95 |
| 六、净利润 | 265,733,592.08 | 177,598,729.16 | 80,661,184.52 | 311,734,905.18 |
| 持续经营净利润 | 265,733,592.08 | 177,598,729.16 | 80,661,184.52 | 311,734,905.18 |
| 归属于母公司股东的净利润 | 260,736,824.68 | 173,317,312.83 | 78,982,434.46 | 290,305,475.96 |
| 少数股东损益 | 4,996,767.4 | 4,281,416.33 | 1,678,750.06 | 21,429,429.22 |
| (一)基本每股收益 | 0.82 | 0.54 | 0.25 | 0.91 |
| (二)稀释每股收益 | 0.82 | 0.54 | 0.25 | 0.91 |
| 八、其他综合收益 | -6,559,597.79 | -23,333,056.75 | -24,552,137.96 | 20,346,303.63 |
| 归属于母公司股东的其他综合收益 | -6,049,631.64 | -23,725,471.98 | -25,123,242.54 | 24,827,552.54 |
| 九、综合收益总额 | 259,173,994.29 | 154,265,672.41 | 56,109,046.56 | 332,081,208.81 |
| 归属于母公司股东的综合收益总额 | 254,687,193.04 | 149,591,840.85 | 53,859,191.92 | 315,133,028.5 |
| 归属于少数股东的综合收益总额 | 4,486,801.25 | 4,673,831.56 | 2,249,854.64 | 16,948,180.31 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |