三美股份
(603379)
| 流通市值：398.46亿 | | | 总市值：398.46亿 |
| 流通股本：6.10亿 | | | 总股本：6.10亿 |
| 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 | 1,397,991,545.89 | 5,849,546,738.26 | 4,429,051,151.22 | 2,827,603,436.99 |
| 营业收入 | 1,397,991,545.89 | 5,849,546,738.26 | 4,429,051,151.22 | 2,827,603,436.99 |
| 二、营业总成本 | 795,316,788.16 | 3,316,315,955.97 | 2,477,043,622.98 | 1,606,169,171.23 |
| 营业成本 | 651,133,879.2 | 2,889,779,107.8 | 2,182,204,397.46 | 1,427,987,210.62 |
| 税金及附加 | 20,574,192.05 | 47,669,360.48 | 36,210,993.37 | 22,796,504.8 |
| 销售费用 | 15,069,739.14 | 63,182,607.97 | 45,862,373.24 | 28,757,837.08 |
| 管理费用 | 69,754,545.26 | 243,408,616.44 | 168,327,970.36 | 107,949,820.25 |
| 研发费用 | 33,954,697.3 | 110,133,186.04 | 78,952,651.52 | 48,005,081.67 |
| 财务费用 | 4,829,735.21 | -37,856,922.76 | -34,514,762.97 | -29,327,283.19 |
| 其中:利息费用 | 12,995.55 | 47,988.65 | 33,084.43 | 16,398.47 |
| 其中:利息收入 | 8,963,636.46 | 52,255,238.93 | 39,197,004.23 | 29,056,376 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,853,399.29 | 10,421,716.65 | 5,451,070.88 | 3,002,638.54 |
| 加:投资收益 | 8,718,282.88 | 20,445,048.48 | 21,126,188.37 | 13,560,833.18 |
| 资产处置收益 | 39,711.08 | 34,965.68 | 30,996.6 | 29,359.42 |
| 资产减值损失(新) | - | -1,401,291.74 | -209,178.63 | -1,252,852.99 |
| 信用减值损失(新) | 898,851.52 | -1,901,487.92 | -5,771,047.91 | -8,335,357.13 |
| 其他收益 | 12,579,001 | 24,762,317.58 | 21,188,790.06 | 16,492,373.74 |
| 四、营业利润 | 629,764,003.5 | 2,585,592,051.02 | 1,993,824,347.61 | 1,244,931,260.52 |
| 加:营业外收入 | 634,985.25 | 2,074,939.23 | 1,028,091.19 | 926,927.69 |
| 减:营业外支出 | 269,857.37 | 14,858,273.16 | 11,067,206.35 | 8,084,677.12 |
| 五、利润总额 | 630,129,131.38 | 2,572,808,717.09 | 1,983,785,232.45 | 1,237,773,511.09 |
| 减:所得税费用 | 130,461,636.33 | 528,614,002.1 | 403,741,034.08 | 249,315,142.97 |
| 六、净利润 | 499,667,495.05 | 2,044,194,714.99 | 1,580,044,198.37 | 988,458,368.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 499,667,495.05 | 2,044,194,714.99 | 1,580,044,198.37 | 988,458,368.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 505,821,099.8 | 2,061,141,136.65 | 1,590,955,092.41 | 994,628,146.52 |
| 少数股东损益 | -6,153,604.75 | -16,946,421.66 | -10,910,894.04 | -6,169,778.4 |
| 扣除非经常损益后的净利润 | 496,387,015.67 | 2,044,404,591.85 | 1,579,994,034.51 | 986,174,319.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 3.4 | 2.6 | 1.63 |
| (二)稀释每股收益 | 0.83 | 3.39 | 2.6 | 1.63 |
| 八、其他综合收益 | -7,056.17 | 5,929.63 | 5,031.56 | 4,380.27 |
| 归属于母公司股东的其他综合收益 | -7,056.17 | 5,929.63 | 5,031.56 | 4,380.27 |
| 九、综合收益总额 | 499,660,438.88 | 2,044,200,644.62 | 1,580,049,229.93 | 988,462,748.39 |
| 归属于母公司股东的综合收益总额 | 505,814,043.63 | 2,061,147,066.28 | 1,590,960,123.97 | 994,632,526.79 |
| 归属于少数股东的综合收益总额 | -6,153,604.75 | -16,946,421.66 | -10,910,894.04 | -6,169,778.4 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |