三元基因
(920344)
| 流通市值：27.69亿 | | | 总市值：29.66亿 |
| 流通股本：1.14亿 | | | 总股本：1.22亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 120,375,237.94 | 60,093,322.03 | 285,997,870.92 | 162,911,319.82 |
| 营业收入 | 120,375,237.94 | 60,093,322.03 | 285,997,870.92 | 162,911,319.82 |
| 二、营业总成本 | 115,242,480.55 | 57,763,087.32 | 282,481,085.76 | 182,546,297.79 |
| 营业成本 | 22,601,075.29 | 11,177,983.05 | 62,414,742.08 | 38,358,890.06 |
| 税金及附加 | 2,737,411.27 | 1,368,427.17 | 6,560,129.18 | 4,718,060.91 |
| 销售费用 | 47,819,820.63 | 25,764,236.52 | 133,932,123.17 | 79,066,875.93 |
| 管理费用 | 21,060,021.95 | 9,913,399.03 | 44,132,189.23 | 33,191,255.44 |
| 研发费用 | 13,851,845.39 | 5,930,593.77 | 24,666,658.55 | 19,468,424.75 |
| 财务费用 | 7,172,306.02 | 3,608,447.78 | 10,775,243.55 | 7,742,790.7 |
| 其中:利息费用 | 7,333,789.92 | 3,701,322.35 | 11,329,226.88 | 8,221,972.04 |
| 其中:利息收入 | 174,484.67 | 99,894.49 | 581,295.97 | 499,374.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,794,389.39 | -1,040,613.33 | -750,000 | -500,000 |
| 资产处置收益 | -882.91 | -882.91 | -27,444.69 | -27,491.3 |
| 资产减值损失(新) | -350,212.04 | -349,739.51 | -190,356.82 | -88.17 |
| 信用减值损失(新) | -132,196.21 | 184,913.74 | -898,626.6 | -318,682.36 |
| 其他收益 | 1,109,836.88 | 575,457.42 | 2,413,359.16 | 1,851,903.5 |
| 四、营业利润 | 2,964,913.72 | 1,699,370.12 | 4,063,716.21 | -18,629,336.3 |
| 加:营业外收入 | 17.12 | - | 34,660.62 | 34,048.39 |
| 减:营业外支出 | 233,175.15 | 210,442.7 | 381,788.56 | 378,363.66 |
| 五、利润总额 | 2,731,755.69 | 1,488,927.42 | 3,716,588.27 | -18,973,651.57 |
| 减:所得税费用 | 982,669.4 | 420,284.1 | -1,420,876.3 | -4,694,484.56 |
| 六、净利润 | 1,749,086.29 | 1,068,643.32 | 5,137,464.57 | -14,279,167.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,749,086.29 | 1,068,643.32 | 5,137,464.57 | -14,279,167.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,749,086.29 | 1,068,643.32 | 5,137,464.57 | -14,279,167.01 |
| 扣除非经常损益后的净利润 | 981,195.68 | 735,660.47 | 3,417,955.06 | -15,479,925.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.04 | -0.12 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.04 | -0.12 |
| 九、综合收益总额 | 1,749,086.29 | 1,068,643.32 | 5,137,464.57 | -14,279,167.01 |
| 归属于母公司股东的综合收益总额 | 1,749,086.29 | 1,068,643.32 | - | -14,279,167.01 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-10 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |