三美股份
(603379)
| 流通市值：331.86亿 | | | 总市值：331.86亿 |
| 流通股本：6.10亿 | | | 总股本：6.10亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,429,051,151.22 | 2,827,603,436.99 | 1,211,884,685.98 | 4,039,536,038.94 |
| 营业收入 | 4,429,051,151.22 | 2,827,603,436.99 | 1,211,884,685.98 | 4,039,536,038.94 |
| 二、营业总成本 | 2,477,043,622.98 | 1,606,169,171.23 | 720,128,651.53 | 3,077,107,641.82 |
| 营业成本 | 2,182,204,397.46 | 1,427,987,210.62 | 645,975,322.45 | 2,836,167,613.36 |
| 税金及附加 | 36,210,993.37 | 22,796,504.8 | 8,361,999.16 | 23,284,808.06 |
| 销售费用 | 45,862,373.24 | 28,757,837.08 | 12,841,881.77 | 53,137,535.88 |
| 管理费用 | 168,327,970.36 | 107,949,820.25 | 50,977,123.77 | 177,874,404.15 |
| 研发费用 | 78,952,651.52 | 48,005,081.67 | 20,847,227.57 | 80,948,868.53 |
| 财务费用 | -34,514,762.97 | -29,327,283.19 | -18,874,903.19 | -94,305,588.16 |
| 其中:利息费用 | 33,084.43 | 16,398.47 | 35,519.28 | 160,341.38 |
| 其中:利息收入 | 39,197,004.23 | 29,056,376 | 16,111,497.38 | 79,267,908.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,451,070.88 | 3,002,638.54 | 1,376,086.56 | 3,816,506.74 |
| 加:投资收益 | 21,126,188.37 | 13,560,833.18 | 7,565,058.75 | -5,525,194.52 |
| 资产处置收益 | 30,996.6 | 29,359.42 | 29,359.42 | 4,449,376.64 |
| 资产减值损失(新) | -209,178.63 | -1,252,852.99 | 21,714.32 | -26,426,118.36 |
| 信用减值损失(新) | -5,771,047.91 | -8,335,357.13 | -6,573,948.81 | 8,331,301.15 |
| 其他收益 | 21,188,790.06 | 16,492,373.74 | 9,391,960.42 | 22,738,441.69 |
| 四、营业利润 | 1,993,824,347.61 | 1,244,931,260.52 | 503,566,265.11 | 969,812,710.46 |
| 加:营业外收入 | 1,028,091.19 | 926,927.69 | 622,359.87 | 2,754,401.9 |
| 减:营业外支出 | 11,067,206.35 | 8,084,677.12 | 4,288,593.01 | 7,127,091.41 |
| 五、利润总额 | 1,983,785,232.45 | 1,237,773,511.09 | 499,900,031.97 | 965,440,020.95 |
| 减:所得税费用 | 403,741,034.08 | 249,315,142.97 | 101,957,780.19 | 190,604,649.78 |
| 六、净利润 | 1,580,044,198.37 | 988,458,368.12 | 397,942,251.78 | 774,835,371.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,580,044,198.37 | 988,458,368.12 | 397,942,251.78 | 774,835,371.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,590,955,092.41 | 994,628,146.52 | 400,520,885.73 | 778,536,624.05 |
| 少数股东损益 | -10,910,894.04 | -6,169,778.4 | -2,578,633.95 | -3,701,252.88 |
| 扣除非经常损益后的净利润 | 1,579,994,034.51 | 986,174,319.91 | 395,809,541.68 | 748,496,190.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.6 | 1.63 | 0.66 | 1.28 |
| (二)稀释每股收益 | 2.6 | 1.63 | 0.66 | 1.27 |
| 八、其他综合收益 | 5,031.56 | 4,380.27 | -11.25 | 3,486.34 |
| 归属于母公司股东的其他综合收益 | 5,031.56 | 4,380.27 | -11.25 | 3,486.34 |
| 九、综合收益总额 | 1,580,049,229.93 | 988,462,748.39 | 397,942,240.53 | 774,838,857.51 |
| 归属于母公司股东的综合收益总额 | 1,590,960,123.97 | 994,632,526.79 | 400,520,874.48 | 778,540,110.39 |
| 归属于少数股东的综合收益总额 | -10,910,894.04 | -6,169,778.4 | -2,578,633.95 | -3,701,252.88 |
| 公告日期 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |