三协电机
(920100)
| 流通市值：15.82亿 | | | 总市值：65.78亿 |
| 流通股本：1710.01万 | | | 总股本：7110.93万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 255,606,264.89 | 121,729,374.75 | 420,062,741.47 | 295,106,191.59 |
| 营业收入 | 255,606,264.89 | 121,729,374.75 | 420,062,741.47 | 295,106,191.59 |
| 二、营业总成本 | 219,204,299.86 | 102,722,547.44 | 362,388,127.66 | 254,019,601.17 |
| 营业成本 | 186,025,487.56 | 88,446,263.24 | 302,462,667.69 | 210,212,529.05 |
| 税金及附加 | 1,586,307.54 | 703,619.1 | 1,874,794.18 | 1,486,384.81 |
| 销售费用 | 4,755,403.26 | 1,892,182.51 | 9,437,675.68 | 7,558,702.42 |
| 管理费用 | 18,940,584.44 | 8,223,322.88 | 33,626,781.29 | 24,964,665.6 |
| 研发费用 | 7,710,178.84 | 3,371,968.15 | 15,018,250.6 | 9,848,999.87 |
| 财务费用 | 186,338.22 | 85,191.56 | -32,041.78 | -51,680.58 |
| 其中:利息费用 | 155,170.89 | 81,015.85 | 403,063.6 | 315,939.03 |
| 其中:利息收入 | 141,181.16 | 27,382.84 | 210,306.05 | 183,482.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 159,389.67 | 9,375.52 | 95,092.5 | 28,520.92 |
| 加:投资收益 | 85,028.86 | 67,064.66 | 42,510.59 | -66,770.16 |
| 资产处置收益 | - | - | 11,198.16 | 11,198.16 |
| 资产减值损失(新) | -542,584.36 | -17,177.84 | -310,456.65 | -519,219.52 |
| 信用减值损失(新) | -652,400.39 | -551,014.45 | 389,556.75 | 768,574.56 |
| 其他收益 | 633,024.17 | 479,803.71 | 6,865,551.09 | 2,182,410.12 |
| 四、营业利润 | 36,084,422.98 | 18,994,878.91 | 64,768,066.25 | 43,491,304.5 |
| 加:营业外收入 | 0.83 | 3,139.79 | 92,269.72 | 90,572.72 |
| 减:营业外支出 | 23,178.46 | 50.18 | 444,775.18 | 279,595.55 |
| 五、利润总额 | 36,061,245.35 | 18,997,968.52 | 64,415,560.79 | 43,302,281.67 |
| 减:所得税费用 | 4,646,110.27 | 2,205,335.86 | 8,047,452.65 | 5,489,968.94 |
| 六、净利润 | 31,415,135.08 | 16,792,632.66 | 56,368,108.14 | 37,812,312.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,415,135.08 | 16,792,632.66 | 56,368,108.14 | 37,812,312.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,528,202.36 | 16,946,296.26 | 56,335,019.43 | 38,096,748.11 |
| 少数股东损益 | -113,067.28 | -153,663.6 | 33,088.71 | -284,435.38 |
| 扣除非经常损益后的净利润 | 31,208,368.99 | 16,781,272.13 | 52,928,963.11 | 37,651,088.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.32 | 1.06 | 0.72 |
| (二)稀释每股收益 | 0.59 | 0.32 | 1.06 | 0.72 |
| 八、其他综合收益 | -135,225.04 | -35,633.4 | 22,557.24 | -99,130.27 |
| 归属于母公司股东的其他综合收益 | -135,225.04 | -35,633.4 | 22,557.24 | -99,130.27 |
| 九、综合收益总额 | 31,279,910.04 | 16,756,999.26 | 56,390,665.38 | 37,713,182.46 |
| 归属于母公司股东的综合收益总额 | 31,392,977.32 | 16,910,662.86 | 56,357,576.67 | 37,997,617.84 |
| 归属于少数股东的综合收益总额 | -113,067.28 | -153,663.6 | 33,088.71 | -284,435.38 |
| 公告日期 | 2025-08-12 | 2025-05-27 | 2025-03-03 | 2024-11-18 |
| 审计意见(境内) | | | 标准无保留意见 | |