三环集团 (300408.SZ) ()

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利润表(三环集团)

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完整财报对比
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见4,148,795,081.351,833,140,973.457,374,990,821.205,380,779,711.853,427,405,750.281,563,615,326.25
 营业收入(元) 会员可见会员可见会员可见会员可见4,148,795,081.351,833,140,973.457,374,990,821.205,380,779,711.853,427,405,750.281,563,615,326.25
二、营业总成本(元) 会员可见会员可见会员可见会员可见2,925,025,830.071,331,441,374.385,183,845,007.363,743,188,311.122,387,220,027.441,134,105,159.07
 营业成本(元) 会员可见会员可见会员可见会员可见2,407,379,759.271,081,326,819.184,204,863,717.003,079,517,002.971,991,407,933.40935,946,046.81
 研发费用(元) 会员可见会员可见会员可见会员可见292,636,423.61145,691,604.84583,072,364.37401,234,255.99259,646,150.41127,663,635.10
 营业税金及附加(元) 会员可见会员可见会员可见会员可见54,758,369.0727,372,932.1879,174,486.8855,401,839.3335,374,784.9618,892,786.75
 销售费用(元) 会员可见会员可见会员可见会员可见41,985,575.3121,232,206.2579,391,769.5450,989,391.4933,234,152.2416,591,640.84
 管理费用(元) 会员可见会员可见会员可见会员可见191,458,983.0093,939,132.98409,844,542.78262,694,981.77169,275,607.7579,989,380.56
 财务费用(元) 会员可见会员可见会员可见会员可见-63,193,280.19-38,121,321.05-172,501,873.21-106,649,160.43-101,718,601.32-44,978,330.99
  其中:利息费用(元) 会员可见会员可见会员可见会员可见10,090,571.264,269,799.7627,700,138.2222,634,913.6716,123,261.197,092,824.80
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见18,708,537.3611,612,907.3649,773,345.9630,067,285.7120,003,558.0810,490,311.23
 加:投资收益(元) 会员可见会员可见会员可见会员可见21,967,851.8710,414,740.9517,115,330.8711,611,055.565,404,695.762,953,482.13
 资产处置收益(元) 会员可见会员可见会员可见会员可见1,151,802.021,159,174.22-1,342,065.641,076,024.551,582,739.96-2,388,406.91
 资产减值损失(元) 会员可见会员可见会员可见会员可见-12,383,445.82--26,349,319.61-25,965,532.78-19,305,566.47-
 信用减值损失(元) 会员可见会员可见会员可见会员可见-4,207,592.164,277,421.95-12,734,476.87-8,050,785.94-4,003,926.43921,803.93
 其他收益(元) 会员可见会员可见会员可见会员可见177,949,112.5887,196,259.99305,096,701.62195,107,000.66141,760,536.1364,100,169.47
四、营业利润(元) 会员可见会员可见会员可见会员可见1,426,955,517.13616,360,103.542,522,705,330.171,841,436,448.491,185,627,759.87505,587,527.03
 加:营业外收入(元) 会员可见会员可见会员可见会员可见9,230,404.335,546,289.4814,653,621.1511,158,404.946,311,197.852,503,853.01
 减:营业外支出(元) 会员可见会员可见会员可见会员可见9,067,876.703,467,405.2818,415,079.9910,953,799.338,645,677.20535,411.69
五、利润总额(元) 会员可见会员可见会员可见会员可见1,427,118,044.76618,438,987.742,518,943,871.331,841,641,054.101,183,293,280.52507,555,968.35
 减:所得税费用(元) 会员可见会员可见会员可见会员可见190,033,514.3785,543,932.07328,710,112.75237,928,522.62156,881,839.9073,890,319.72
六、净利润(元) 会员可见会员可见会员可见会员可见1,237,084,530.39532,895,055.672,190,233,758.581,603,712,531.481,026,411,440.62433,665,648.63
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见1,237,084,530.39532,895,055.672,190,233,758.581,603,712,531.481,026,411,440.62433,665,648.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见1,237,137,884.03532,651,401.442,190,449,376.241,603,287,677.191,025,546,198.66432,978,973.88
  少数股东损益(元) 会员可见会员可见会员可见会员可见-53,353.64243,654.23-215,617.66424,854.29865,241.96686,674.75
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见1,066,504,180.55448,808,911.471,932,207,242.081,437,070,263.45913,519,230.05378,067,506.62
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.650.281.140.840.540.23
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.650.281.140.840.540.23
八、其他综合收益(元) 会员可见会员可见会员可见会员可见80,376,316.3315,645,201.94-20,946,689.674,035,577.11-31,875,102.04-28,827,893.97
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见80,376,316.3315,645,201.94-20,946,689.674,035,577.11-31,875,102.04-28,827,893.97
九、综合收益总额(元) 会员可见会员可见会员可见会员可见1,317,460,846.72548,540,257.612,169,287,068.911,607,748,108.59994,536,338.58404,837,754.66
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见1,317,514,200.36548,296,603.382,169,502,686.571,607,323,254.30993,671,096.62404,151,079.91
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-53,353.64243,654.23-215,617.66424,854.29865,241.96686,674.75
公告日期 2026-08-282026-04-242026-03-282025-10-302025-08-292025-04-292025-04-242024-10-302024-08-302024-04-27
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