三态股份
(301558)
| 流通市值：19.01亿 | | | 总市值：68.39亿 |
| 流通股本：2.19亿 | | | 总股本：7.89亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 827,190,517.73 | 402,865,974.97 | 1,751,238,011.66 | 1,249,723,841.96 |
| 营业收入 | 827,190,517.73 | 402,865,974.97 | 1,751,238,011.66 | 1,249,723,841.96 |
| 二、营业总成本 | 803,975,471.95 | 390,916,487.9 | 1,732,965,453.32 | 1,217,018,953.4 |
| 营业成本 | 564,679,538.02 | 275,585,947.73 | 1,254,148,768.38 | 889,434,996.05 |
| 税金及附加 | 134,782.13 | 75,958.81 | 313,797.66 | 208,025.12 |
| 销售费用 | 173,648,538.34 | 84,231,656.21 | 372,276,885.86 | 257,053,430.84 |
| 管理费用 | 23,522,574.32 | 11,545,513.79 | 38,942,703.67 | 21,265,874.19 |
| 研发费用 | 39,439,185.97 | 20,023,794.69 | 64,629,365.09 | 43,187,857.65 |
| 财务费用 | 2,550,853.17 | -546,383.33 | 2,653,932.66 | 5,868,769.55 |
| 其中:利息费用 | 1,219,762.28 | 610,148.39 | 1,410,924.92 | 860,839.13 |
| 其中:利息收入 | 902,316.48 | 772,563.02 | 2,467,935.51 | 1,970,810.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,490,435.38 | 1,968,831.8 | 1,149,672.76 | 2,288,581.03 |
| 加:投资收益 | 4,929,161.45 | 1,992,473.96 | 19,126,532.6 | 14,786,456.39 |
| 资产处置收益 | -57,489.2 | -40,539.61 | 70,806.68 | -57,944.52 |
| 资产减值损失(新) | -6,409,934.08 | -1,977,318.01 | -30,700,314.34 | -4,538,663.67 |
| 信用减值损失(新) | -1,369,066.29 | -227,360.95 | 1,736,029.62 | 1,786,598.08 |
| 其他收益 | 602,525.14 | 447,853.07 | 1,795,994.07 | 306,835.65 |
| 四、营业利润 | 28,400,678.18 | 14,113,427.33 | 11,451,279.73 | 47,276,751.52 |
| 加:营业外收入 | 185,063.14 | 381,524.83 | 791,709.42 | 487,436.95 |
| 减:营业外支出 | 100,907.37 | 44,277.65 | 1,856,857.74 | 1,442,012.09 |
| 五、利润总额 | 28,484,833.95 | 14,450,674.51 | 10,386,131.41 | 46,322,176.38 |
| 减:所得税费用 | 5,229,602.86 | 446,250.23 | -3,982,678.76 | 3,318,551.7 |
| 六、净利润 | 23,255,231.09 | 14,004,424.28 | 14,368,810.17 | 43,003,624.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,255,231.09 | 14,004,424.28 | 14,368,810.17 | 43,003,624.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,255,231.09 | 14,004,424.28 | 14,368,810.17 | 43,003,624.68 |
| 扣除非经常损益后的净利润 | 12,081,422.73 | 10,328,283.7 | -4,668,118.78 | 28,717,339.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.02 | 0.05 |
| 八、其他综合收益 | -2,428,615.47 | -1,083,253.25 | 1,193,304.02 | -1,345,478.78 |
| 归属于母公司股东的其他综合收益 | -2,428,615.47 | -1,083,253.25 | 1,193,304.02 | -1,345,478.78 |
| 九、综合收益总额 | 20,826,615.62 | 12,921,171.03 | 15,562,114.19 | 41,658,145.9 |
| 归属于母公司股东的综合收益总额 | 20,826,615.62 | 12,921,171.03 | 15,562,114.19 | 41,658,145.9 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |