三元股份
(600429)
| 流通市值：63.20亿 | | | 总市值：63.20亿 |
| 流通股本：14.98亿 | | | 总股本：14.98亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,986,071,010.44 | 3,468,285,938.09 | 1,720,530,825.46 | 6,340,356,841.64 |
| 营业收入 | 4,986,071,010.44 | 3,468,285,938.09 | 1,720,530,825.46 | 6,340,356,841.64 |
| 二、营业总成本 | 5,064,933,550.02 | 3,449,263,331.54 | 1,712,317,767.44 | 6,398,736,641.72 |
| 营业成本 | 3,922,375,175.67 | 2,699,512,580.96 | 1,323,941,081.04 | 4,938,151,443.86 |
| 税金及附加 | 30,113,852.47 | 19,853,597.89 | 8,864,052.44 | 43,452,246.77 |
| 销售费用 | 768,972,793.67 | 534,510,059.16 | 285,185,721.85 | 959,287,087.92 |
| 管理费用 | 214,100,865.92 | 120,711,647.22 | 61,422,917.31 | 290,066,736 |
| 研发费用 | 83,472,918.64 | 44,054,016.16 | 16,927,058.64 | 105,882,504.67 |
| 财务费用 | 45,897,943.65 | 30,621,430.15 | 15,976,936.16 | 61,896,622.5 |
| 其中:利息费用 | 44,603,767.86 | 29,311,242.35 | 14,452,441.56 | 64,473,718.31 |
| 其中:利息收入 | 6,567,382.15 | 4,681,019.95 | 1,353,553.96 | 8,494,329.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -165,234.17 | -165,234.17 | - | 3,121,463.49 |
| 加:投资收益 | 240,793,209.31 | 156,187,734.32 | 83,632,932.79 | -185,207,964.05 |
| 资产处置收益 | -15,216,641.08 | -2,089,357.13 | -766,827.72 | -4,924,109.43 |
| 资产减值损失(新) | 339,564.91 | 339,564.91 | - | -47,093,055.9 |
| 信用减值损失(新) | -4,255,781.04 | -4,255,921.1 | - | 1,811,247.58 |
| 其他收益 | 42,206,599.2 | 31,181,142.2 | 11,833,250.94 | 64,336,767.1 |
| 四、营业利润 | 184,839,177.55 | 200,220,535.58 | 102,912,414.03 | -226,335,451.29 |
| 加:营业外收入 | 1,668,766.39 | 1,265,765.47 | 302,174.45 | 1,383,748.32 |
| 减:营业外支出 | 1,214,039.11 | 821,164.63 | 157,696.18 | 4,155,687.91 |
| 五、利润总额 | 185,293,904.83 | 200,665,136.42 | 103,056,892.3 | -229,107,390.88 |
| 减:所得税费用 | 25,002,313.17 | 21,596,347.17 | 6,027,997.42 | 15,471,910.15 |
| 六、净利润 | 160,291,591.66 | 179,068,789.25 | 97,028,894.88 | -244,579,301.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 160,291,591.66 | 179,068,789.25 | 97,028,894.88 | -244,579,301.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 185,603,265.75 | 185,029,283.18 | 100,365,164.16 | -225,581,449.06 |
| 少数股东损益 | -25,311,674.09 | -5,960,493.93 | -3,336,269.28 | -18,997,851.97 |
| 扣除非经常损益后的净利润 | 191,740,719.56 | 176,004,012.35 | 95,115,628.4 | -245,245,936.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.12 | 0.07 | -0.15 |
| (二)稀释每股收益 | 0.12 | 0.12 | 0.07 | -0.15 |
| 八、其他综合收益 | -46,579,328.81 | -37,049,476.07 | -17,732,002.26 | 49,729,950.6 |
| 归属于母公司股东的其他综合收益 | -45,637,541.9 | -36,396,677.64 | -17,489,734.16 | 49,371,976.59 |
| 九、综合收益总额 | 113,712,262.85 | 142,019,313.18 | 79,296,892.62 | -194,849,350.43 |
| 归属于母公司股东的综合收益总额 | 139,965,723.85 | 148,632,605.54 | 82,875,430 | -176,209,472.47 |
| 归属于少数股东的综合收益总额 | -26,253,461 | -6,613,292.36 | -3,578,537.38 | -18,639,877.96 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |