沪深市场个股详情

三联锻造 (001282)

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  • 20.88
  • +0.49+2.40%
休市中 04/30 15:00 (北京)
46.39亿总市值43.32市盈率TTM

三联锻造 (001282) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
1.55%3.96亿
5.09%16.42亿
7.45%11.97亿
6.86%7.75亿
13.98%3.9亿
26.44%15.62亿
28.85%11.14亿
33.72%7.25亿
40.55%3.42亿
17.71%12.36亿
营业收入
1.55%3.96亿
5.09%16.42亿
7.45%11.97亿
6.86%7.75亿
13.98%3.9亿
26.44%15.62亿
28.85%11.14亿
33.72%7.25亿
40.55%3.42亿
17.71%12.36亿
其他业务收入
----
-0.66%1.14亿
----
6.53%5,350.32万
----
40.23%1.15亿
----
77.15%5,022.46万
----
16.76%8,196.27万
营业总成本
2.01%3.64亿
8.85%15.32亿
9.85%11.05亿
6.82%6.98亿
16.40%3.56亿
26.55%14.08亿
29.53%10.06亿
33.99%6.54亿
38.18%3.06亿
16.96%11.12亿
营业成本
0.51%3.14亿
7.78%13.47亿
9.25%9.74亿
5.94%6.15亿
16.44%3.12亿
28.25%12.5亿
31.93%8.92亿
36.01%5.8亿
39.98%2.68亿
16.86%9.74亿
营业税金及附加
-29.04%290.82万
59.20%1,275.02万
72.81%965.98万
74.65%679.58万
71.24%409.81万
-0.06%800.87万
-3.00%559万
-2.20%389.11万
-8.03%239.31万
7.23%801.33万
销售费用
63.61%366.04万
38.48%1,310.77万
31.94%852.21万
42.87%507.67万
33.97%223.72万
24.64%946.56万
6.08%645.92万
-8.60%355.35万
-7.66%166.99万
24.45%759.45万
管理费用
-11.96%1,217.86万
8.64%5,622.44万
16.36%4,164.02万
19.05%2,715.06万
19.77%1,383.34万
12.96%5,175.31万
9.66%3,578.49万
6.84%2,280.63万
33.82%1,155.04万
17.72%4,581.68万
财务费用
375.32%674.41万
-388.48%-188.91万
-386.47%-402.22万
-450.71%-479.83万
52.91%141.89万
140.36%65.49万
742.32%140.4万
345.50%136.82万
-48.28%92.79万
-117.43%-162.26万
-利息费用
6.26%245.99万
245.88%693.84万
180.15%599.1万
193.13%392.03万
--231.5万
-61.71%200.6万
-54.88%213.85万
-65.79%133.74万
----
-54.30%523.88万
-利息收入
-156.12%-16.99万
-317.10%-124.65万
-251.17%-110.69万
-19.02%-25.68万
---6.63万
74.45%-29.89万
70.29%-31.52万
32.46%-21.58万
----
-840.41%-116.97万
研发费用
7.21%2,438.1万
19.23%1.05亿
15.39%7,504.21万
18.00%4,961.22万
5.12%2,274.1万
12.80%8,831.83万
15.20%6,503.41万
28.37%4,204.48万
41.54%2,163.28万
41.05%7,829.91万
信用减值损失
389.44%325.87万
97.53%-21.65万
80.77%-38.85万
107.08%10.17万
-210.50%-112.58万
-16.86%-877.89万
49.60%-201.99万
9.38%-143.55万
-122.52%-36.26万
-80.20%-751.23万
资产减值损失
-96.22%-1,155.96万
-62.97%-1,716.63万
-9.52%-1,245.38万
-33.41%-1,090.06万
33.70%-589.12万
-1.65%-1,053.32万
-3.92%-1,137.11万
4.50%-817.05万
-37.96%-888.58万
0.72%-1,036.25万
非经营性净收益
-206.63%-424.41万
-47.84%274.16万
95.84%273.62万
-170.76%-116.42万
62.67%-138.41万
41.48%525.64万
120.15%139.71万
126.92%164.52万
-64.99%-370.8万
140.02%371.53万
公允价值变动净收益
----
--12.53万
----
----
----
----
----
----
----
----
投资净收益
-16.49%67.77万
-38.67%259.47万
-54.01%164.1万
-64.73%110.85万
-53.01%81.15万
24.96%423.1万
286.04%356.79万
627.59%314.32万
342.15%172.7万
237.95%338.59万
-其中:对联营合营企业的投资收益
123.08%3.3万
46.90%-35.4万
-102.22%-67.62万
-373.18%-52.73万
---14.3万
---66.66万
---33.44万
---11.14万
----
----
资产处置收益
-44.50%9.9万
-235.93%-131.04万
-673.05%-109.59万
-307.13%-116.59万
588.66%17.84万
-525.86%-39.01万
-122.89%-14.18万
-156.08%-28.64万
-94.97%2.59万
-104.40%-6.23万
其他收益
-29.35%328.01万
-9.71%1,871.47万
32.31%1,503.34万
15.46%969.22万
22.59%464.3万
13.47%2,072.75万
75.57%1,136.2万
104.10%839.43万
36.19%378.74万
187.14%1,826.65万
营业利润
-12.35%2,815.17万
-29.75%1.12亿
-13.48%9,486.67万
3.22%7,559.12万
-0.23%3,211.99万
25.93%1.6亿
35.01%1.1亿
51.29%7,323.4万
64.53%3,219.41万
41.97%1.27亿
加:营业外收入
699,027.56%1.09万
-10.56%42.14万
-76.01%10.7万
-88.64%5.06万
-100.00%1.56
-95.90%47.12万
-95.53%44.59万
-57.29%44.59万
1,265.92%43.79万
140.33%1,149.76万
减:营业外支出
330.60%13.27万
1.33%145.78万
-9.02%87.09万
-25.30%65.99万
-95.97%3.08万
-47.86%143.87万
272.76%95.72万
507.33%88.34万
556.27%76.48万
708.62%275.96万
利润总额
-12.65%2,802.99万
-29.98%1.11亿
-13.78%9,410.28万
3.00%7,498.2万
0.70%3,208.91万
17.10%1.59亿
20.01%1.09亿
47.64%7,279.65万
63.57%3,186.73万
44.56%1.36亿
减:所得税费用
-68.84%65.74万
-88.16%149.12万
-57.01%262.54万
-11.59%364.68万
-19.73%210.95万
22.82%1,259.02万
-8.91%610.76万
54.53%412.49万
599.02%262.82万
1,085.35%1,025.1万
净利润
-8.70%2,737.25万
-24.97%1.1亿
-11.21%9,147.74万
3.88%7,133.52万
2.53%2,997.95万
16.64%1.46亿
22.31%1.03亿
47.25%6,867.16万
53.03%2,923.91万
32.17%1.25亿
持续经营净利润
-8.70%2,737.25万
-24.97%1.1亿
-11.21%9,147.74万
3.88%7,133.52万
2.53%2,997.95万
16.64%1.46亿
22.31%1.03亿
47.25%6,867.16万
53.03%2,923.91万
32.17%1.25亿
归属于母公司所有者的净利润
-8.70%2,737.25万
-24.97%1.1亿
-11.21%9,147.74万
3.88%7,133.52万
2.53%2,997.95万
16.64%1.46亿
22.31%1.03亿
47.25%6,867.16万
53.03%2,923.91万
32.17%1.25亿
每股收益
基本每股收益
-7.69%0.12
-25.76%0.49
-11.21%0.4117
3.23%0.32
-27.78%0.13
-22.35%0.66
-21.31%0.4637
-40.38%0.31
-18.18%0.18
-24.11%0.85
稀释每股收益
-7.69%0.12
-25.76%0.49
-11.21%0.4117
3.23%0.32
-27.78%0.13
-22.35%0.66
-21.31%0.4637
-40.38%0.31
-18.18%0.18
-24.11%0.85
其他综合收益
综合收益总额
-8.70%2,737.25万
-24.97%1.1亿
-11.21%9,147.74万
3.88%7,133.52万
2.53%2,997.95万
16.64%1.46亿
22.31%1.03亿
47.25%6,867.16万
53.03%2,923.91万
32.17%1.25亿
归属于母公司所有者的综合收益总额
-8.70%2,737.25万
-24.97%1.1亿
-11.21%9,147.74万
3.88%7,133.52万
2.53%2,997.95万
16.64%1.46亿
22.31%1.03亿
47.25%6,867.16万
53.03%2,923.91万
32.17%1.25亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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--
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无保留意见
--
--
--
无保留意见
会计师事务所
--
容诚会计师事务所(特殊普通合伙)
--
--
--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 1.55%3.96亿5.09%16.42亿7.45%11.97亿6.86%7.75亿13.98%3.9亿26.44%15.62亿28.85%11.14亿33.72%7.25亿40.55%3.42亿17.71%12.36亿
营业收入 1.55%3.96亿5.09%16.42亿7.45%11.97亿6.86%7.75亿13.98%3.9亿26.44%15.62亿28.85%11.14亿33.72%7.25亿40.55%3.42亿17.71%12.36亿
其他业务收入 -----0.66%1.14亿----6.53%5,350.32万----40.23%1.15亿----77.15%5,022.46万----16.76%8,196.27万
营业总成本 2.01%3.64亿8.85%15.32亿9.85%11.05亿6.82%6.98亿16.40%3.56亿26.55%14.08亿29.53%10.06亿33.99%6.54亿38.18%3.06亿16.96%11.12亿
营业成本 0.51%3.14亿7.78%13.47亿9.25%9.74亿5.94%6.15亿16.44%3.12亿28.25%12.5亿31.93%8.92亿36.01%5.8亿39.98%2.68亿16.86%9.74亿
营业税金及附加 -29.04%290.82万59.20%1,275.02万72.81%965.98万74.65%679.58万71.24%409.81万-0.06%800.87万-3.00%559万-2.20%389.11万-8.03%239.31万7.23%801.33万
销售费用 63.61%366.04万38.48%1,310.77万31.94%852.21万42.87%507.67万33.97%223.72万24.64%946.56万6.08%645.92万-8.60%355.35万-7.66%166.99万24.45%759.45万
管理费用 -11.96%1,217.86万8.64%5,622.44万16.36%4,164.02万19.05%2,715.06万19.77%1,383.34万12.96%5,175.31万9.66%3,578.49万6.84%2,280.63万33.82%1,155.04万17.72%4,581.68万
财务费用 375.32%674.41万-388.48%-188.91万-386.47%-402.22万-450.71%-479.83万52.91%141.89万140.36%65.49万742.32%140.4万345.50%136.82万-48.28%92.79万-117.43%-162.26万
-利息费用 6.26%245.99万245.88%693.84万180.15%599.1万193.13%392.03万--231.5万-61.71%200.6万-54.88%213.85万-65.79%133.74万-----54.30%523.88万
-利息收入 -156.12%-16.99万-317.10%-124.65万-251.17%-110.69万-19.02%-25.68万---6.63万74.45%-29.89万70.29%-31.52万32.46%-21.58万-----840.41%-116.97万
研发费用 7.21%2,438.1万19.23%1.05亿15.39%7,504.21万18.00%4,961.22万5.12%2,274.1万12.80%8,831.83万15.20%6,503.41万28.37%4,204.48万41.54%2,163.28万41.05%7,829.91万
信用减值损失 389.44%325.87万97.53%-21.65万80.77%-38.85万107.08%10.17万-210.50%-112.58万-16.86%-877.89万49.60%-201.99万9.38%-143.55万-122.52%-36.26万-80.20%-751.23万
资产减值损失 -96.22%-1,155.96万-62.97%-1,716.63万-9.52%-1,245.38万-33.41%-1,090.06万33.70%-589.12万-1.65%-1,053.32万-3.92%-1,137.11万4.50%-817.05万-37.96%-888.58万0.72%-1,036.25万
非经营性净收益 -206.63%-424.41万-47.84%274.16万95.84%273.62万-170.76%-116.42万62.67%-138.41万41.48%525.64万120.15%139.71万126.92%164.52万-64.99%-370.8万140.02%371.53万
公允价值变动净收益 ------12.53万--------------------------------
投资净收益 -16.49%67.77万-38.67%259.47万-54.01%164.1万-64.73%110.85万-53.01%81.15万24.96%423.1万286.04%356.79万627.59%314.32万342.15%172.7万237.95%338.59万
-其中:对联营合营企业的投资收益 123.08%3.3万46.90%-35.4万-102.22%-67.62万-373.18%-52.73万---14.3万---66.66万---33.44万---11.14万--------
资产处置收益 -44.50%9.9万-235.93%-131.04万-673.05%-109.59万-307.13%-116.59万588.66%17.84万-525.86%-39.01万-122.89%-14.18万-156.08%-28.64万-94.97%2.59万-104.40%-6.23万
其他收益 -29.35%328.01万-9.71%1,871.47万32.31%1,503.34万15.46%969.22万22.59%464.3万13.47%2,072.75万75.57%1,136.2万104.10%839.43万36.19%378.74万187.14%1,826.65万
营业利润 -12.35%2,815.17万-29.75%1.12亿-13.48%9,486.67万3.22%7,559.12万-0.23%3,211.99万25.93%1.6亿35.01%1.1亿51.29%7,323.4万64.53%3,219.41万41.97%1.27亿
加:营业外收入 699,027.56%1.09万-10.56%42.14万-76.01%10.7万-88.64%5.06万-100.00%1.56-95.90%47.12万-95.53%44.59万-57.29%44.59万1,265.92%43.79万140.33%1,149.76万
减:营业外支出 330.60%13.27万1.33%145.78万-9.02%87.09万-25.30%65.99万-95.97%3.08万-47.86%143.87万272.76%95.72万507.33%88.34万556.27%76.48万708.62%275.96万
利润总额 -12.65%2,802.99万-29.98%1.11亿-13.78%9,410.28万3.00%7,498.2万0.70%3,208.91万17.10%1.59亿20.01%1.09亿47.64%7,279.65万63.57%3,186.73万44.56%1.36亿
减:所得税费用 -68.84%65.74万-88.16%149.12万-57.01%262.54万-11.59%364.68万-19.73%210.95万22.82%1,259.02万-8.91%610.76万54.53%412.49万599.02%262.82万1,085.35%1,025.1万
净利润 -8.70%2,737.25万-24.97%1.1亿-11.21%9,147.74万3.88%7,133.52万2.53%2,997.95万16.64%1.46亿22.31%1.03亿47.25%6,867.16万53.03%2,923.91万32.17%1.25亿
持续经营净利润 -8.70%2,737.25万-24.97%1.1亿-11.21%9,147.74万3.88%7,133.52万2.53%2,997.95万16.64%1.46亿22.31%1.03亿47.25%6,867.16万53.03%2,923.91万32.17%1.25亿
归属于母公司所有者的净利润 -8.70%2,737.25万-24.97%1.1亿-11.21%9,147.74万3.88%7,133.52万2.53%2,997.95万16.64%1.46亿22.31%1.03亿47.25%6,867.16万53.03%2,923.91万32.17%1.25亿
每股收益
基本每股收益 -7.69%0.12-25.76%0.49-11.21%0.41173.23%0.32-27.78%0.13-22.35%0.66-21.31%0.4637-40.38%0.31-18.18%0.18-24.11%0.85
稀释每股收益 -7.69%0.12-25.76%0.49-11.21%0.41173.23%0.32-27.78%0.13-22.35%0.66-21.31%0.4637-40.38%0.31-18.18%0.18-24.11%0.85
其他综合收益
综合收益总额 -8.70%2,737.25万-24.97%1.1亿-11.21%9,147.74万3.88%7,133.52万2.53%2,997.95万16.64%1.46亿22.31%1.03亿47.25%6,867.16万53.03%2,923.91万32.17%1.25亿
归属于母公司所有者的综合收益总额 -8.70%2,737.25万-24.97%1.1亿-11.21%9,147.74万3.88%7,133.52万2.53%2,997.95万16.64%1.46亿22.31%1.03亿47.25%6,867.16万53.03%2,923.91万32.17%1.25亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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