三一重能
(688349)
| 流通市值：52.68亿 | | | 总市值：341.52亿 |
| 流通股本：1.86亿 | | | 总股本：12.06亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,727,911,000 | 14,938,880,000 | 7,490,304,500.96 | 3,914,877,150.05 |
| 营业收入 | 1,727,911,000 | 14,938,880,000 | 7,490,304,500.96 | 3,914,877,150.05 |
| 二、营业总成本 | 1,843,428,000 | 14,818,551,000 | 7,572,232,077.59 | 3,929,994,673.09 |
| 营业成本 | 1,388,050,000 | 12,395,168,000 | 6,016,865,652.25 | 2,974,177,189.35 |
| 税金及附加 | 17,414,000 | 118,648,000 | 53,308,031.09 | 36,664,117.97 |
| 销售费用 | 182,374,000 | 1,084,541,000 | 648,643,145.33 | 397,485,607.85 |
| 管理费用 | 134,504,000 | 535,176,000 | 309,491,458.18 | 187,545,044.39 |
| 研发费用 | 187,300,000 | 871,658,000 | 683,994,369.11 | 432,904,539.75 |
| 财务费用 | -66,214,000 | -186,640,000 | -140,070,578.37 | -98,781,826.22 |
| 其中:利息费用 | 17,998,000 | 101,203,000 | 72,902,041.29 | 52,764,799.44 |
| 其中:利息收入 | 87,912,000 | 299,263,000 | 219,138,049.15 | 153,119,254.71 |
| 加:公允价值变动收益 | 1,695,000 | -44,379,000 | -41,424,495.2 | -22,450,448.86 |
| 加:投资收益 | 394,986,000 | 1,797,566,000 | 891,239,587.18 | 795,999,552.31 |
| 资产处置收益 | 61,000 | 206,000 | 149,555.71 | 56,105.17 |
| 资产减值损失(新) | -7,576,000 | 17,740,000 | -13,681,449.73 | -1,895,640.41 |
| 信用减值损失(新) | 4,345,000 | -48,696,000 | 2,829,525.71 | -3,412,627.6 |
| 其他收益 | 56,091,000 | 533,579,000 | 322,395,895.51 | 158,697,597.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 334,085,000 | 2,376,345,000 | 1,079,581,042.55 | 911,877,014.97 |
| 加:营业外收入 | 1,699,000 | 29,752,000 | 34,696,616.1 | 21,009,579.56 |
| 减:营业外支出 | 631,000 | 6,644,000 | 4,176,584.15 | 2,787,222.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 335,153,000 | 2,399,453,000 | 1,110,101,074.5 | 930,099,371.83 |
| 减:所得税费用 | 69,378,000 | 392,916,000 | 79,511,493.94 | 113,263,373.39 |
| 六、净利润 | 265,775,000 | 2,006,537,000 | 1,030,589,580.56 | 816,835,998.44 |
| 持续经营净利润 | 265,775,000 | 2,006,537,000 | 1,030,589,580.56 | 816,835,998.44 |
| 归属于母公司股东的净利润 | 265,775,000 | 2,006,537,000 | 1,030,589,905.8 | 816,836,092.1 |
| 少数股东损益 | - | - | -325.24 | -93.66 |
| (一)基本每股收益 | 0.22 | 1.68 | 0.87 | 0.69 |
| (二)稀释每股收益 | 0.22 | 1.65 | 0.86 | 0.68 |
| 八、其他综合收益 | 702,000 | -731,000 | -577,154.88 | -885,201.22 |
| 归属于母公司股东的其他综合收益 | 702,000 | -731,000 | -577,159.29 | -885,206.71 |
| 九、综合收益总额 | 266,477,000 | 2,005,806,000 | 1,030,012,425.68 | 815,950,797.22 |
| 归属于母公司股东的综合收益总额 | 266,477,000 | 2,005,806,000 | 1,030,012,746.51 | 815,950,885.39 |
| 归属于少数股东的综合收益总额 | - | - | -320.83 | -88.17 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |