三元基因
(837344)
| 流通市值：28.05亿 | | | 总市值：30.09亿 |
| 流通股本：1.14亿 | | | 总股本：1.22亿 |
| 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 | 45,021,673.04 | 256,541,927.31 | 168,404,084.66 | 117,163,967.93 |
| 营业收入 | 45,021,673.04 | 256,541,927.31 | 168,404,084.66 | 117,163,967.93 |
| 二、营业总成本 | 60,682,773.87 | 237,502,335.84 | 159,306,436.48 | 107,606,387.37 |
| 营业成本 | 10,286,964.73 | 45,763,495.68 | 30,944,379.59 | 21,947,612.44 |
| 税金及附加 | 1,546,004.58 | 6,069,236.54 | 4,365,626.47 | 2,803,954.57 |
| 销售费用 | 26,377,576.89 | 117,876,420.24 | 78,221,814.38 | 53,760,558.49 |
| 管理费用 | 11,158,872.24 | 37,603,014.03 | 25,778,887.04 | 19,598,248.55 |
| 研发费用 | 8,773,200.96 | 21,567,523.81 | 13,059,388.26 | 6,362,596.17 |
| 财务费用 | 2,540,154.47 | 8,622,645.54 | 6,936,340.74 | 3,133,417.15 |
| 其中:利息费用 | 2,815,395.05 | 9,786,407.93 | 7,976,394.29 | 3,872,174.49 |
| 其中:利息收入 | 282,869.58 | 1,192,405.18 | 1,060,951.49 | 751,201.63 |
| 资产处置收益 | - | 29,536.8 | 29,536.8 | 29,536.8 |
| 资产减值损失(新) | - | -474,148.69 | -269,410.49 | -269,341.62 |
| 信用减值损失(新) | 402,736.94 | 2,990,333.67 | 1,702,230.07 | 1,150,656.61 |
| 其他收益 | 889,494.61 | 2,911,851.96 | 1,991,947.58 | 882,208.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,368,869.28 | 24,497,165.21 | 12,551,952.14 | 11,350,640.55 |
| 加:营业外收入 | - | 16,283.03 | 16,283.03 | 13,922.91 |
| 减:营业外支出 | - | 66,838.97 | 61,104.32 | 10,066.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,368,869.28 | 24,446,609.27 | 12,507,130.85 | 11,354,496.83 |
| 减:所得税费用 | -2,118,312.36 | 2,273,743.56 | 652,668.1 | 1,688,471.95 |
| 六、净利润 | -12,250,556.92 | 22,172,865.71 | 11,854,462.75 | 9,666,024.88 |
| 持续经营净利润 | -12,250,556.92 | 22,172,865.71 | 11,854,462.75 | 9,666,024.88 |
| 归属于母公司股东的净利润 | -12,250,556.92 | 22,172,865.71 | 11,854,462.75 | 9,666,024.88 |
| (一)基本每股收益 | -0.1 | 0.18 | 0.1 | 0.08 |
| (二)稀释每股收益 | -0.1 | 0.18 | 0.1 | 0.08 |
| 九、综合收益总额 | -12,250,556.92 | 22,172,865.71 | 11,854,462.75 | 9,666,024.88 |
| 归属于母公司股东的综合收益总额 | -12,250,556.92 | 22,172,865.71 | 11,854,462.75 | 9,666,024.88 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |