三元股份
(600429)
| 流通市值：74.58亿 | | | 总市值：75.16亿 |
| 流通股本：14.98亿 | | | 总股本：15.09亿 |
| 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 | 3,331,245,136.85 | 1,647,056,656.16 | 7,012,384,972.71 | 5,396,505,885.03 |
| 营业收入 | 3,331,245,136.85 | 1,647,056,656.16 | 7,012,384,972.71 | 5,396,505,885.03 |
| 二、营业总成本 | 3,327,573,744.76 | 1,647,282,956.48 | 7,128,735,293.43 | 5,436,045,200.85 |
| 营业成本 | 2,513,386,293.44 | 1,245,859,291.57 | 5,404,706,620.88 | 4,108,936,380.28 |
| 税金及附加 | 21,488,707.31 | 9,708,605.61 | 44,327,187.46 | 32,156,988.48 |
| 销售费用 | 602,102,925.96 | 295,150,781.38 | 1,209,771,198.13 | 953,510,544 |
| 管理费用 | 125,282,416.26 | 67,708,671.98 | 266,976,561.35 | 190,642,964.07 |
| 研发费用 | 37,559,930.38 | 11,525,522.02 | 118,798,941.36 | 89,689,652.14 |
| 财务费用 | 27,753,471.41 | 17,330,083.92 | 84,154,784.25 | 61,108,671.88 |
| 其中:利息费用 | 33,153,863.87 | 18,100,034.91 | 81,703,847.84 | 63,206,494.65 |
| 其中:利息收入 | 3,085,081.12 | 1,444,828.61 | 9,115,049.89 | 5,976,480.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 346,107.68 | - | -592,980.63 | -1,827,799.72 |
| 加:投资收益 | 177,090,138.69 | 91,934,711.12 | 266,518,100.21 | 235,137,467.77 |
| 资产处置收益 | -2,054,871.08 | -1,144,943.42 | 742,567.15 | -2,360,219.95 |
| 资产减值损失(新) | -6,631,180.91 | - | -123,502,143.53 | -95,718,056.57 |
| 信用减值损失(新) | -2,854,133.3 | - | 7,493,455.28 | -6,726,084.6 |
| 其他收益 | 26,234,225.98 | 7,037,193.32 | 45,135,317.44 | 37,555,764.45 |
| 四、营业利润 | 195,801,679.15 | 97,600,660.7 | 79,443,995.2 | 126,521,755.56 |
| 加:营业外收入 | 952,620.06 | 697,985.51 | 5,237,780.02 | 2,337,999.49 |
| 减:营业外支出 | 1,264,489.6 | 517,926.51 | 2,502,386.6 | 855,941.39 |
| 五、利润总额 | 195,489,809.61 | 97,780,719.7 | 82,179,388.62 | 128,003,813.66 |
| 减:所得税费用 | 17,384,757.62 | 10,580,815.73 | 26,527,097.26 | 14,930,486.37 |
| 六、净利润 | 178,105,051.99 | 87,199,903.97 | 55,652,291.36 | 113,073,327.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 178,105,051.99 | 87,199,903.97 | 55,652,291.36 | 113,073,327.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 182,930,482.38 | 87,821,823.66 | 54,811,753.04 | 103,468,687.65 |
| 少数股东损益 | -4,825,430.39 | -621,919.69 | 840,538.32 | 9,604,639.64 |
| 扣除非经常损益后的净利润 | 174,123,570.17 | 82,896,179.61 | 29,821,486.55 | 71,020,004.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.06 | 0.04 | 0.07 |
| (二)稀释每股收益 | 0.12 | 0.06 | 0.04 | 0.07 |
| 八、其他综合收益 | 82,503,574.35 | 31,180,846.59 | -132,884,279.17 | -60,076,042.74 |
| 归属于母公司股东的其他综合收益 | 81,449,542.18 | 31,176,780.19 | -131,213,485.06 | -59,754,996.42 |
| 九、综合收益总额 | 260,608,626.34 | 118,380,750.56 | -77,231,987.81 | 52,997,284.55 |
| 归属于母公司股东的综合收益总额 | 264,380,024.56 | 118,998,603.85 | -76,401,732.02 | 43,713,691.23 |
| 归属于少数股东的综合收益总额 | -3,771,398.22 | -617,853.29 | -830,255.79 | 9,283,593.32 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |