沪深市场个股详情

三元股份 (600429)

添加自选
  • 6.09
  • +0.26+4.46%
休市中 04/30 15:00 (北京)
91.48亿总市值-42.89市盈率TTM

三元股份 (600429) 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
4.46%17.21亿
-9.58%63.4亿
-10.06%48.71亿
-13.77%33.31亿
-19.45%16.47亿
-10.73%70.12亿
-11.64%54.16亿
-8.79%38.63亿
-4.98%20.45亿
-1.20%78.55亿
营业收入
4.46%17.21亿
-9.58%63.4亿
-10.06%48.71亿
-13.77%33.31亿
-19.45%16.47亿
-10.73%70.12亿
-11.64%54.16亿
-8.79%38.63亿
-4.98%20.45亿
-1.20%78.55亿
其他业务收入
----
78.49%2.48亿
----
98.28%1.05亿
----
-18.01%1.39亿
----
-0.18%5,296.56万
----
32.18%1.7亿
营业总成本
3.95%17.12亿
-10.24%63.99亿
-9.69%49.27亿
-12.47%33.28亿
-18.03%16.47亿
-9.05%71.29亿
-10.74%54.56亿
-10.01%38.02亿
-7.67%20.1亿
-1.10%78.38亿
营业成本
6.27%13.24亿
-8.63%49.38亿
-8.49%37.66亿
-12.97%25.13亿
-19.94%12.46亿
-10.51%54.05亿
-11.94%41.15亿
-9.59%28.88亿
-4.23%15.56亿
2.67%60.4亿
营业税金及附加
-8.70%886.41万
-1.97%4,345.22万
-0.11%3,217.73万
-3.48%2,148.87万
-0.71%970.86万
-15.35%4,432.72万
-18.16%3,221.15万
-20.21%2,226.32万
-19.76%977.84万
2.07%5,236.32万
销售费用
-3.38%2.85亿
-20.71%9.59亿
-15.12%8.18亿
-10.21%6.02亿
-15.70%2.95亿
-4.67%12.1亿
-8.36%9.64亿
-10.49%6.71亿
-12.70%3.5亿
-3.41%12.69亿
管理费用
-9.28%6,142.29万
8.65%2.9亿
1.22%1.95亿
0.02%1.25亿
6.88%6,770.87万
-14.58%2.67亿
-11.70%1.93亿
-17.14%1.25亿
-23.99%6,334.76万
-14.90%3.13亿
财务费用
-7.81%1,597.69万
-26.45%6,189.66万
-18.87%4,963.22万
-32.71%2,775.35万
-27.32%1,733.01万
250.84%8,415.48万
118.72%6,117.65万
47.71%4,124.63万
12.78%2,384.38万
-81.36%2,398.66万
-利息费用
-20.15%1,445.24万
-21.09%6,447.37万
-19.35%5,100.87万
-19.75%3,315.39万
-14.14%1,810万
-25.68%8,170.38万
-30.15%6,324.94万
-39.45%4,131.55万
-47.69%2,107.99万
-40.48%1.1亿
-利息收入
6.32%-135.36万
6.81%-849.43万
23.63%-457.93万
27.18%-308.51万
35.85%-144.48万
89.83%-911.5万
90.97%-599.6万
90.33%-423.65万
89.52%-225.23万
-57.16%-8,960.72万
研发费用
46.87%1,692.71万
-10.87%1.06亿
-26.97%6,550.27万
-30.69%3,755.99万
81.70%1,152.55万
-15.56%1.19亿
-10.96%8,968.97万
-26.86%5,419.25万
-81.32%634.32万
-22.74%1.41亿
信用减值损失
----
-75.83%181.12万
65.80%-230.01万
77.62%-285.41万
----
912.37%749.35万
-34.10%-672.61万
-154.32%-1,275.55万
----
96.51%-92.24万
资产减值损失
----
61.87%-4,709.31万
93.07%-663.12万
91.21%-663.12万
----
54.46%-1.24亿
56.80%-9,571.81万
43.75%-7,546.86万
-107.54%-3,729.31万
-226.82%-2.71亿
非经营性净收益
-3.20%9,469.94万
-185.78%-1.68亿
79.74%3.02亿
112.95%1.92亿
97.92%9,782.7万
-19.53%1.96亿
-23.16%1.68亿
-54.09%9,022.3万
-18.87%4,942.82万
246.15%2.43亿
公允价值变动净收益
----
626.40%312.15万
118.94%34.61万
118.94%34.61万
----
-101.70%-59.3万
-919.33%-182.78万
-919.33%-182.78万
----
148.75%3,496.52万
投资净收益
-9.03%8,363.29万
-169.49%-1.85亿
14.41%2.71亿
14.76%1.77亿
12.41%9,193.47万
-39.94%2.67亿
-43.07%2.37亿
-51.31%1.54亿
18.99%8,178.48万
229.13%4.44亿
-其中:对联营合营企业的投资收益
-9.03%8,363.29万
-170.16%-1.85亿
15.81%2.71亿
16.57%1.77亿
12.41%9,193.47万
11.99%2.64亿
5.44%2.34亿
22.19%1.52亿
18.99%8,178.48万
78.93%2.36亿
资产处置收益
33.02%-76.68万
-763.12%-492.41万
-38.77%-327.53万
-19.90%-205.49万
-145.36%-114.49万
105.82%74.26万
81.02%-236.02万
86.05%-171.39万
91.03%-46.66万
56.78%-1,276.22万
其他收益
68.15%1,183.33万
42.54%6,433.68万
13.20%4,258.94万
-5.19%2,623.42万
30.24%703.72万
-8.78%4,513.53万
-9.54%3,762.38万
-11.43%2,767.04万
-67.81%540.32万
-17.97%4,947.82万
营业利润
5.44%1.03亿
-384.90%-2.26亿
92.05%2.46亿
28.96%1.96亿
15.38%9,760.07万
-69.47%7,944.4万
-45.77%1.28亿
-26.82%1.52亿
132.49%8,459.34万
172.81%2.6亿
加:营业外收入
-56.71%30.22万
-73.58%138.37万
-49.14%120.78万
-54.70%95.26万
-46.05%69.8万
79.14%523.78万
-13.22%237.45万
65.03%210.3万
47.16%129.38万
-90.71%292.39万
减:营业外支出
-69.55%15.77万
66.07%415.57万
266.57%316.32万
87.53%126.45万
71.24%51.79万
-91.16%250.24万
-96.84%86.29万
-97.45%67.43万
-98.41%30.25万
-63.31%2,829.53万
利润总额
5.40%1.03亿
-378.79%-2.29亿
88.30%2.44亿
27.55%1.95亿
14.25%9,778.07万
-65.01%8,217.94万
-38.76%1.3亿
-15.95%1.53亿
370.05%8,558.48万
372.10%2.35亿
减:所得税费用
-43.03%602.8万
-41.68%1,547.19万
26.35%1,886.53万
31.51%1,738.48万
111.60%1,058.08万
81.39%2,652.71万
60.19%1,493.05万
898.27%1,321.91万
-11.70%500.04万
-44.66%1,462.44万
净利润
11.27%9,702.89万
-539.48%-2.45亿
96.37%2.25亿
27.18%1.78亿
8.21%8,719.99万
-74.73%5,565.23万
-43.32%1.15亿
-23.89%1.4亿
542.39%8,058.43万
844.40%2.2亿
持续经营净利润
11.27%9,702.89万
-539.48%-2.45亿
96.37%2.25亿
27.18%1.78亿
8.21%8,719.99万
-74.73%5,565.23万
-43.32%1.15亿
-23.89%1.4亿
542.39%8,058.43万
844.40%2.2亿
减:少数股东损益
-436.45%-333.63万
-2,360.20%-1,899.79万
-214.83%-1,102.94万
-138.86%-482.54万
-107.86%-62.19万
103.71%84.05万
131.51%960.46万
138.55%1,241.87万
126.63%791.61万
-33.72%-2,268.4万
归属于母公司所有者的净利润
14.28%1亿
-511.56%-2.26亿
124.84%2.36亿
43.33%1.83亿
20.85%8,782.18万
-77.44%5,481.18万
-54.87%1.05亿
-40.97%1.28亿
71.91%7,266.82万
503.02%2.43亿
每股收益
基本每股收益
15.52%0.067
-513.89%-0.149
124.71%0.1564
43.26%0.1212
20.83%0.058
-77.50%0.036
-54.57%0.0696
-40.59%0.0846
71.43%0.048
492.59%0.16
稀释每股收益
15.52%0.067
-513.89%-0.149
124.71%0.1564
43.26%0.1212
20.83%0.058
-77.50%0.036
-54.57%0.0696
-40.59%0.0846
71.43%0.048
492.59%0.16
其他综合收益
-156.87%-1,773.2万
137.42%4,973万
232.57%7,964.17万
204.54%8,250.36万
240.29%3,118.08万
-3,907.57%-1.33亿
-425.33%-6,007.6万
-261.52%-7,891.75万
-469.97%-2,222.68万
-87.57%349万
归属于母公司所有者的其他综合收益总额
-156.10%-1,748.97万
137.63%4,937.2万
227.55%7,621.53万
203.74%8,144.95万
244.41%3,117.68万
-4,972.49%-1.31亿
-445.41%-5,975.5万
-267.28%-7,851.58万
-437.24%-2,158.95万
-90.17%269.29万
归属于少数股东的其他综合收益总额
-6,057.80%-24.23万
121.43%35.8万
1,167.27%342.64万
362.38%105.4万
100.64%4,066.4
-309.62%-167.08万
-127.53%-32.1万
-120.91%-40.17万
-61.67%-63.73万
20.96%79.71万
综合收益总额
-33.02%7,929.69万
-152.29%-1.95亿
458.81%3.05亿
326.33%2.61亿
102.85%1.18亿
-134.52%-7,723.2万
-75.29%5,452.34万
-73.75%6,112.84万
214.56%5,835.76万
335.38%2.24亿
归属于母公司所有者的综合收益总额
-30.36%8,287.54万
-130.64%-1.76亿
590.29%3.12亿
438.33%2.64亿
132.97%1.19亿
-131.11%-7,640.17万
-81.90%4,523.98万
-81.34%4,911.14万
4.94%5,107.87万
262.84%2.46亿
归属于少数股东的综合收益总额
-479.19%-357.85万
-2,145.08%-1,863.99万
-181.90%-760.29万
-131.38%-377.14万
-108.49%-61.79万
96.21%-83.03万
131.67%928.36万
139.67%1,201.7万
124.17%727.88万
-34.24%-2,188.69万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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天圆全会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(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 4.46%17.21亿-9.58%63.4亿-10.06%48.71亿-13.77%33.31亿-19.45%16.47亿-10.73%70.12亿-11.64%54.16亿-8.79%38.63亿-4.98%20.45亿-1.20%78.55亿
营业收入 4.46%17.21亿-9.58%63.4亿-10.06%48.71亿-13.77%33.31亿-19.45%16.47亿-10.73%70.12亿-11.64%54.16亿-8.79%38.63亿-4.98%20.45亿-1.20%78.55亿
其他业务收入 ----78.49%2.48亿----98.28%1.05亿-----18.01%1.39亿-----0.18%5,296.56万----32.18%1.7亿
营业总成本 3.95%17.12亿-10.24%63.99亿-9.69%49.27亿-12.47%33.28亿-18.03%16.47亿-9.05%71.29亿-10.74%54.56亿-10.01%38.02亿-7.67%20.1亿-1.10%78.38亿
营业成本 6.27%13.24亿-8.63%49.38亿-8.49%37.66亿-12.97%25.13亿-19.94%12.46亿-10.51%54.05亿-11.94%41.15亿-9.59%28.88亿-4.23%15.56亿2.67%60.4亿
营业税金及附加 -8.70%886.41万-1.97%4,345.22万-0.11%3,217.73万-3.48%2,148.87万-0.71%970.86万-15.35%4,432.72万-18.16%3,221.15万-20.21%2,226.32万-19.76%977.84万2.07%5,236.32万
销售费用 -3.38%2.85亿-20.71%9.59亿-15.12%8.18亿-10.21%6.02亿-15.70%2.95亿-4.67%12.1亿-8.36%9.64亿-10.49%6.71亿-12.70%3.5亿-3.41%12.69亿
管理费用 -9.28%6,142.29万8.65%2.9亿1.22%1.95亿0.02%1.25亿6.88%6,770.87万-14.58%2.67亿-11.70%1.93亿-17.14%1.25亿-23.99%6,334.76万-14.90%3.13亿
财务费用 -7.81%1,597.69万-26.45%6,189.66万-18.87%4,963.22万-32.71%2,775.35万-27.32%1,733.01万250.84%8,415.48万118.72%6,117.65万47.71%4,124.63万12.78%2,384.38万-81.36%2,398.66万
-利息费用 -20.15%1,445.24万-21.09%6,447.37万-19.35%5,100.87万-19.75%3,315.39万-14.14%1,810万-25.68%8,170.38万-30.15%6,324.94万-39.45%4,131.55万-47.69%2,107.99万-40.48%1.1亿
-利息收入 6.32%-135.36万6.81%-849.43万23.63%-457.93万27.18%-308.51万35.85%-144.48万89.83%-911.5万90.97%-599.6万90.33%-423.65万89.52%-225.23万-57.16%-8,960.72万
研发费用 46.87%1,692.71万-10.87%1.06亿-26.97%6,550.27万-30.69%3,755.99万81.70%1,152.55万-15.56%1.19亿-10.96%8,968.97万-26.86%5,419.25万-81.32%634.32万-22.74%1.41亿
信用减值损失 -----75.83%181.12万65.80%-230.01万77.62%-285.41万----912.37%749.35万-34.10%-672.61万-154.32%-1,275.55万----96.51%-92.24万
资产减值损失 ----61.87%-4,709.31万93.07%-663.12万91.21%-663.12万----54.46%-1.24亿56.80%-9,571.81万43.75%-7,546.86万-107.54%-3,729.31万-226.82%-2.71亿
非经营性净收益 -3.20%9,469.94万-185.78%-1.68亿79.74%3.02亿112.95%1.92亿97.92%9,782.7万-19.53%1.96亿-23.16%1.68亿-54.09%9,022.3万-18.87%4,942.82万246.15%2.43亿
公允价值变动净收益 ----626.40%312.15万118.94%34.61万118.94%34.61万-----101.70%-59.3万-919.33%-182.78万-919.33%-182.78万----148.75%3,496.52万
投资净收益 -9.03%8,363.29万-169.49%-1.85亿14.41%2.71亿14.76%1.77亿12.41%9,193.47万-39.94%2.67亿-43.07%2.37亿-51.31%1.54亿18.99%8,178.48万229.13%4.44亿
-其中:对联营合营企业的投资收益 -9.03%8,363.29万-170.16%-1.85亿15.81%2.71亿16.57%1.77亿12.41%9,193.47万11.99%2.64亿5.44%2.34亿22.19%1.52亿18.99%8,178.48万78.93%2.36亿
资产处置收益 33.02%-76.68万-763.12%-492.41万-38.77%-327.53万-19.90%-205.49万-145.36%-114.49万105.82%74.26万81.02%-236.02万86.05%-171.39万91.03%-46.66万56.78%-1,276.22万
其他收益 68.15%1,183.33万42.54%6,433.68万13.20%4,258.94万-5.19%2,623.42万30.24%703.72万-8.78%4,513.53万-9.54%3,762.38万-11.43%2,767.04万-67.81%540.32万-17.97%4,947.82万
营业利润 5.44%1.03亿-384.90%-2.26亿92.05%2.46亿28.96%1.96亿15.38%9,760.07万-69.47%7,944.4万-45.77%1.28亿-26.82%1.52亿132.49%8,459.34万172.81%2.6亿
加:营业外收入 -56.71%30.22万-73.58%138.37万-49.14%120.78万-54.70%95.26万-46.05%69.8万79.14%523.78万-13.22%237.45万65.03%210.3万47.16%129.38万-90.71%292.39万
减:营业外支出 -69.55%15.77万66.07%415.57万266.57%316.32万87.53%126.45万71.24%51.79万-91.16%250.24万-96.84%86.29万-97.45%67.43万-98.41%30.25万-63.31%2,829.53万
利润总额 5.40%1.03亿-378.79%-2.29亿88.30%2.44亿27.55%1.95亿14.25%9,778.07万-65.01%8,217.94万-38.76%1.3亿-15.95%1.53亿370.05%8,558.48万372.10%2.35亿
减:所得税费用 -43.03%602.8万-41.68%1,547.19万26.35%1,886.53万31.51%1,738.48万111.60%1,058.08万81.39%2,652.71万60.19%1,493.05万898.27%1,321.91万-11.70%500.04万-44.66%1,462.44万
净利润 11.27%9,702.89万-539.48%-2.45亿96.37%2.25亿27.18%1.78亿8.21%8,719.99万-74.73%5,565.23万-43.32%1.15亿-23.89%1.4亿542.39%8,058.43万844.40%2.2亿
持续经营净利润 11.27%9,702.89万-539.48%-2.45亿96.37%2.25亿27.18%1.78亿8.21%8,719.99万-74.73%5,565.23万-43.32%1.15亿-23.89%1.4亿542.39%8,058.43万844.40%2.2亿
减:少数股东损益 -436.45%-333.63万-2,360.20%-1,899.79万-214.83%-1,102.94万-138.86%-482.54万-107.86%-62.19万103.71%84.05万131.51%960.46万138.55%1,241.87万126.63%791.61万-33.72%-2,268.4万
归属于母公司所有者的净利润 14.28%1亿-511.56%-2.26亿124.84%2.36亿43.33%1.83亿20.85%8,782.18万-77.44%5,481.18万-54.87%1.05亿-40.97%1.28亿71.91%7,266.82万503.02%2.43亿
每股收益
基本每股收益 15.52%0.067-513.89%-0.149124.71%0.156443.26%0.121220.83%0.058-77.50%0.036-54.57%0.0696-40.59%0.084671.43%0.048492.59%0.16
稀释每股收益 15.52%0.067-513.89%-0.149124.71%0.156443.26%0.121220.83%0.058-77.50%0.036-54.57%0.0696-40.59%0.084671.43%0.048492.59%0.16
其他综合收益 -156.87%-1,773.2万137.42%4,973万232.57%7,964.17万204.54%8,250.36万240.29%3,118.08万-3,907.57%-1.33亿-425.33%-6,007.6万-261.52%-7,891.75万-469.97%-2,222.68万-87.57%349万
归属于母公司所有者的其他综合收益总额 -156.10%-1,748.97万137.63%4,937.2万227.55%7,621.53万203.74%8,144.95万244.41%3,117.68万-4,972.49%-1.31亿-445.41%-5,975.5万-267.28%-7,851.58万-437.24%-2,158.95万-90.17%269.29万
归属于少数股东的其他综合收益总额 -6,057.80%-24.23万121.43%35.8万1,167.27%342.64万362.38%105.4万100.64%4,066.4-309.62%-167.08万-127.53%-32.1万-120.91%-40.17万-61.67%-63.73万20.96%79.71万
综合收益总额 -33.02%7,929.69万-152.29%-1.95亿458.81%3.05亿326.33%2.61亿102.85%1.18亿-134.52%-7,723.2万-75.29%5,452.34万-73.75%6,112.84万214.56%5,835.76万335.38%2.24亿
归属于母公司所有者的综合收益总额 -30.36%8,287.54万-130.64%-1.76亿590.29%3.12亿438.33%2.64亿132.97%1.19亿-131.11%-7,640.17万-81.90%4,523.98万-81.34%4,911.14万4.94%5,107.87万262.84%2.46亿
归属于少数股东的综合收益总额 -479.19%-357.85万-2,145.08%-1,863.99万-181.90%-760.29万-131.38%-377.14万-108.49%-61.79万96.21%-83.03万131.67%928.36万139.67%1,201.7万124.17%727.88万-34.24%-2,188.69万
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 --天圆全会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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