三一重能
(688349)
| 流通市值：45.32亿 | | | 总市值：295.20亿 |
| 流通股本：1.88亿 | | | 总股本：12.26亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,187,174,000 | 17,791,660,000 | 9,068,000,000 | 5,280,422,000 |
| 营业收入 | 2,187,174,000 | 17,791,660,000 | 9,068,000,000 | 5,280,422,000 |
| 二、营业总成本 | 2,546,655,000 | 16,736,346,000 | 8,994,734,000 | 5,290,459,000 |
| 营业成本 | 2,045,123,000 | 14,785,323,000 | 7,660,125,000 | 4,435,180,000 |
| 税金及附加 | 24,895,000 | 148,596,000 | 89,983,000 | 45,855,000 |
| 销售费用 | 145,883,000 | 579,359,000 | 406,261,000 | 271,260,000 |
| 管理费用 | 165,282,000 | 578,481,000 | 394,481,000 | 259,222,000 |
| 研发费用 | 164,509,000 | 776,804,000 | 550,640,000 | 373,133,000 |
| 财务费用 | 963,000 | -132,217,000 | -106,756,000 | -94,191,000 |
| 其中:利息费用 | 18,001,000 | 85,651,000 | 61,097,000 | 34,149,000 |
| 其中:利息收入 | 42,112,000 | 232,531,000 | 188,120,000 | 135,991,000 |
| 加:公允价值变动收益 | 25,181,000 | 40,112,000 | 29,977,000 | 9,395,000 |
| 加:投资收益 | 37,432,000 | 771,963,000 | 489,646,000 | 441,805,000 |
| 资产处置收益 | - | 5,916,000 | 33,000 | 33,000 |
| 资产减值损失(新) | 6,071,000 | -117,153,000 | -23,082,000 | -15,797,000 |
| 信用减值损失(新) | 20,339,000 | -22,061,000 | 9,401,000 | 17,794,000 |
| 其他收益 | 43,194,000 | 417,221,000 | 187,060,000 | 82,063,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -227,264,000 | 2,151,312,000 | 766,301,000 | 525,256,000 |
| 加:营业外收入 | 2,100,000 | 6,680,000 | 4,452,000 | 2,479,000 |
| 减:营业外支出 | 1,747,000 | 8,003,000 | 3,197,000 | 1,763,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -226,911,000 | 2,149,989,000 | 767,556,000 | 525,972,000 |
| 减:所得税费用 | -35,655,000 | 338,005,000 | 82,712,000 | 92,407,000 |
| 六、净利润 | -191,256,000 | 1,811,984,000 | 684,844,000 | 433,565,000 |
| 持续经营净利润 | -191,256,000 | 1,811,984,000 | 684,844,000 | 433,565,000 |
| 归属于母公司股东的净利润 | -191,256,000 | 1,811,983,000 | 684,845,000 | 433,565,000 |
| 少数股东损益 | - | 1,000 | -1,000 | - |
| (一)基本每股收益 | -0.16 | 1.51 | 0.57 | 0.36 |
| (二)稀释每股收益 | -0.16 | 1.49 | 0.57 | 0.36 |
| 八、其他综合收益 | -376,000 | -3,307,000 | -557,000 | -727,000 |
| 归属于母公司股东的其他综合收益 | -376,000 | -3,307,000 | -557,000 | -727,000 |
| 九、综合收益总额 | -191,632,000 | 1,808,677,000 | 684,287,000 | 432,838,000 |
| 归属于母公司股东的综合收益总额 | -191,632,000 | 1,808,676,000 | 684,288,000 | 432,838,000 |
| 归属于少数股东的综合收益总额 | - | 1,000 | -1,000 | - |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |