三星电气
(601567)
| 流通市值：201.51亿 | | | 总市值：201.51亿 |
| 流通股本：14.05亿 | | | 总股本：14.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,262,297,819.1 | 3,237,183,417.17 | 14,360,766,204.37 | 11,079,882,357 |
| 营业收入 | 7,262,297,819.1 | 3,237,183,417.17 | 14,360,766,204.37 | 11,079,882,357 |
| 二、营业总成本 | 6,812,787,062.72 | 3,084,726,605.32 | 12,963,475,509.97 | 9,754,661,366.81 |
| 营业成本 | 5,459,471,606.53 | 2,427,191,287.95 | 10,345,515,196.93 | 7,926,582,593.22 |
| 税金及附加 | 41,517,245.22 | 16,807,404.99 | 100,193,967.08 | 76,918,164.24 |
| 销售费用 | 528,400,384.83 | 255,365,613.69 | 1,123,240,411.96 | 817,655,015.94 |
| 管理费用 | 430,646,774.53 | 202,358,472.62 | 821,633,530.91 | 620,195,598.45 |
| 研发费用 | 246,746,358.66 | 118,182,498.78 | 607,283,245.47 | 421,981,091.96 |
| 财务费用 | 106,004,692.95 | 64,821,327.29 | -34,390,842.38 | -108,671,097 |
| 其中:利息费用 | 72,118,103.56 | 41,311,843.03 | 124,494,342.78 | 88,168,433.04 |
| 其中:利息收入 | 16,617,998.18 | 12,988,876.77 | 42,464,717.18 | 29,062,779.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 69,410,766.77 | -17,682,440.65 | 204,163,617.91 | 153,378,976.8 |
| 加:投资收益 | 147,422,564.24 | 70,931,377.35 | 214,788,667.91 | 178,574,515.32 |
| 资产处置收益 | -742,065.37 | -731,026.3 | 601,055.13 | 532,653.11 |
| 资产减值损失(新) | 1,883,236.16 | -4,185,007.1 | -443,170,853.35 | -63,285,020.16 |
| 信用减值损失(新) | -91,750,008.84 | -30,933,169.55 | -39,003,775.16 | -35,220,622.1 |
| 其他收益 | 62,565,198.67 | 15,520,201.65 | 248,975,151.24 | 210,989,071 |
| 四、营业利润 | 638,300,448.01 | 185,376,747.25 | 1,583,644,558.08 | 1,770,190,564.16 |
| 加:营业外收入 | 36,516,400.78 | 31,458,609.16 | 39,092,546.23 | 34,020,864.08 |
| 减:营业外支出 | 8,184,810.5 | 8,501,882.48 | 43,889,703.24 | 24,184,118.74 |
| 五、利润总额 | 666,632,038.29 | 208,333,473.93 | 1,578,847,401.07 | 1,780,027,309.5 |
| 减:所得税费用 | 120,228,467.67 | 46,038,668.73 | 330,002,275.76 | 273,231,066.83 |
| 六、净利润 | 546,403,570.62 | 162,294,805.2 | 1,248,845,125.31 | 1,506,796,242.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 546,403,570.62 | 162,294,805.2 | 1,248,845,125.31 | 1,506,796,242.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 545,853,641.39 | 167,325,140.12 | 1,273,960,659.78 | 1,527,833,388.43 |
| 少数股东损益 | 549,929.23 | -5,030,334.92 | -25,115,534.47 | -21,037,145.76 |
| 扣除非经常损益后的净利润 | 415,021,615.07 | 142,059,663.53 | 930,154,459.5 | 1,279,539,454.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.12 | 0.9 | 1.08 |
| (二)稀释每股收益 | 0.39 | 0.12 | 0.9 | 1.08 |
| 八、其他综合收益 | -11,054,791.99 | 41,147,299.55 | -22,936,544.24 | 520,929.54 |
| 归属于母公司股东的其他综合收益 | -8,271,032.69 | 43,270,338.63 | -17,053,707.26 | -1,003,923.92 |
| 九、综合收益总额 | 535,348,778.63 | 203,442,104.75 | 1,225,908,581.07 | 1,507,317,172.21 |
| 归属于母公司股东的综合收益总额 | 537,582,608.7 | 210,595,478.75 | 1,256,906,952.52 | 1,526,829,464.51 |
| 归属于少数股东的综合收益总额 | -2,233,830.07 | -7,153,374 | -30,998,371.45 | -19,512,292.3 |
| 公告日期 | 2026-08-31 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |