三星电气
(601567)
| 流通市值：285.26亿 | | | 总市值：285.26亿 |
| 流通股本：14.05亿 | | | 总股本：14.05亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,237,183,417.17 | 14,360,766,204.37 | 11,079,882,357 | 7,972,213,807.13 |
| 营业收入 | 3,237,183,417.17 | 14,360,766,204.37 | 11,079,882,357 | 7,972,213,807.13 |
| 二、营业总成本 | 3,084,726,605.32 | 12,963,475,509.97 | 9,754,661,366.81 | 6,798,039,087.95 |
| 营业成本 | 2,427,191,287.95 | 10,345,515,196.93 | 7,926,582,593.22 | 5,662,487,680.53 |
| 税金及附加 | 16,807,404.99 | 100,193,967.08 | 76,918,164.24 | 47,603,899.45 |
| 销售费用 | 255,365,613.69 | 1,123,240,411.96 | 817,655,015.94 | 543,551,209.21 |
| 管理费用 | 202,358,472.62 | 821,633,530.91 | 620,195,598.45 | 402,411,172.52 |
| 研发费用 | 118,182,498.78 | 607,283,245.47 | 421,981,091.96 | 256,648,902.15 |
| 财务费用 | 64,821,327.29 | -34,390,842.38 | -108,671,097 | -114,663,775.91 |
| 其中:利息费用 | 41,311,843.03 | 124,494,342.78 | 88,168,433.04 | 61,242,021.8 |
| 其中:利息收入 | 12,988,876.77 | 42,464,717.18 | 29,062,779.53 | 21,652,341 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,682,440.65 | 204,163,617.91 | 153,378,976.8 | 25,303,376.96 |
| 加:投资收益 | 70,931,377.35 | 214,788,667.91 | 178,574,515.32 | 119,397,192.21 |
| 资产处置收益 | -731,026.3 | 601,055.13 | 532,653.11 | 1,035,852.35 |
| 资产减值损失(新) | -4,185,007.1 | -443,170,853.35 | -63,285,020.16 | -37,258,101.98 |
| 信用减值损失(新) | -30,933,169.55 | -39,003,775.16 | -35,220,622.1 | -26,338,566.13 |
| 其他收益 | 15,520,201.65 | 248,975,151.24 | 210,989,071 | 125,518,249.54 |
| 四、营业利润 | 185,376,747.25 | 1,583,644,558.08 | 1,770,190,564.16 | 1,381,832,722.13 |
| 加:营业外收入 | 31,458,609.16 | 39,092,546.23 | 34,020,864.08 | 29,073,683.63 |
| 减:营业外支出 | 8,501,882.48 | 43,889,703.24 | 24,184,118.74 | 9,680,871.31 |
| 五、利润总额 | 208,333,473.93 | 1,578,847,401.07 | 1,780,027,309.5 | 1,401,225,534.45 |
| 减:所得税费用 | 46,038,668.73 | 330,002,275.76 | 273,231,066.83 | 186,312,237.35 |
| 六、净利润 | 162,294,805.2 | 1,248,845,125.31 | 1,506,796,242.67 | 1,214,913,297.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 162,294,805.2 | 1,248,845,125.31 | 1,506,796,242.67 | 1,214,913,297.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 167,325,140.12 | 1,273,960,659.78 | 1,527,833,388.43 | 1,229,732,476.5 |
| 少数股东损益 | -5,030,334.92 | -25,115,534.47 | -21,037,145.76 | -14,819,179.4 |
| 扣除非经常损益后的净利润 | 142,059,663.53 | 930,154,459.5 | 1,279,539,454.95 | 1,135,714,146.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.9 | 1.08 | 0.87 |
| (二)稀释每股收益 | 0.12 | 0.9 | 1.08 | 0.87 |
| 八、其他综合收益 | 41,147,299.55 | -22,936,544.24 | 520,929.54 | 44,675,974.27 |
| 归属于母公司股东的其他综合收益 | 43,270,338.63 | -17,053,707.26 | -1,003,923.92 | 40,369,432.21 |
| 九、综合收益总额 | 203,442,104.75 | 1,225,908,581.07 | 1,507,317,172.21 | 1,259,589,271.37 |
| 归属于母公司股东的综合收益总额 | 210,595,478.75 | 1,256,906,952.52 | 1,526,829,464.51 | 1,270,101,908.71 |
| 归属于少数股东的综合收益总额 | -7,153,374 | -30,998,371.45 | -19,512,292.3 | -10,512,637.34 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |