三雄极光
(300625)
| 流通市值：19.35亿 | | | 总市值：33.13亿 |
| 流通股本：1.63亿 | | | 总股本：2.79亿 |
| 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 | 334,273,758.59 | 2,078,017,616.36 | 1,493,300,771.23 | 981,160,600.48 |
| 营业收入 | 334,273,758.59 | 2,078,017,616.36 | 1,493,300,771.23 | 981,160,600.48 |
| 二、营业总成本 | 360,444,911.08 | 1,997,220,119.74 | 1,433,482,448.15 | 936,394,021 |
| 营业成本 | 237,225,683.93 | 1,398,385,005.97 | 1,006,975,323.24 | 655,005,457.5 |
| 税金及附加 | 3,224,423 | 16,847,234.75 | 10,951,057.77 | 7,514,965.72 |
| 销售费用 | 70,797,773.89 | 355,545,443 | 249,879,021.37 | 164,447,946.52 |
| 管理费用 | 37,603,616.67 | 164,648,372.83 | 122,284,001.99 | 82,079,255.37 |
| 研发费用 | 13,200,236.03 | 63,005,947.37 | 45,311,245.35 | 28,814,437.09 |
| 财务费用 | -1,606,822.44 | -1,211,884.18 | -1,918,201.57 | -1,468,041.2 |
| 其中:利息费用 | - | 1,530,059.98 | - | - |
| 其中:利息收入 | 1,891,025.37 | 3,028,619.94 | 3,435,788.54 | 2,513,578.86 |
| 加:公允价值变动收益 | 563,488.75 | -3,464,651.25 | 2,402,275.82 | 3,010,125.97 |
| 加:投资收益 | 3,479,119.12 | 33,469,185.74 | 12,281,726.37 | 9,055,871.15 |
| 资产处置收益 | - | 807,174.29 | 807,174.46 | - |
| 资产减值损失(新) | 414,201.13 | -33,910,402.33 | -21,503,262.06 | -16,402,179.11 |
| 信用减值损失(新) | -114,479.2 | -53,443,056.87 | -4,908,424.33 | -1,501,283.75 |
| 其他收益 | 2,902,454.25 | 24,065,798.58 | 18,147,973.37 | 6,478,271.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,926,368.44 | 48,321,544.78 | 67,045,786.71 | 45,407,385.17 |
| 加:营业外收入 | 524,492.71 | 3,050,015.67 | 1,406,413.19 | 1,062,587.83 |
| 减:营业外支出 | 946,139.08 | 5,696,353.31 | 6,029,873.55 | 3,103,153.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,348,014.81 | 45,675,207.14 | 62,422,326.35 | 43,366,819.01 |
| 减:所得税费用 | -4,034,568.74 | -2,411,724.13 | 1,066,535.43 | 1,413,507.99 |
| 六、净利润 | -15,313,446.07 | 48,086,931.27 | 61,355,790.92 | 41,953,311.02 |
| 持续经营净利润 | -15,313,446.07 | 48,086,931.27 | 61,355,790.92 | 41,953,311.02 |
| 归属于母公司股东的净利润 | -15,313,446.07 | 48,086,931.27 | 61,355,790.92 | 41,953,311.02 |
| (一)基本每股收益 | -0.05 | 0.17 | 0.22 | 0.15 |
| (二)稀释每股收益 | -0.05 | 0.17 | 0.22 | 0.15 |
| 九、综合收益总额 | -15,313,446.07 | 48,086,931.27 | 61,355,790.92 | 41,953,311.02 |
| 归属于母公司股东的综合收益总额 | -15,313,446.07 | 48,086,931.27 | 61,355,790.92 | 41,953,311.02 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |