三羊马
(001317)
| 流通市值：19.71亿 | | | 总市值：37.57亿 |
| 流通股本：4198.56万 | | | 总股本：8004.63万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 372,648,483.11 | 1,182,492,182.01 | 810,644,205.31 | 523,934,576 |
| 营业收入 | 372,648,483.11 | 1,182,492,182.01 | 810,644,205.31 | 523,934,576 |
| 二、营业总成本 | 372,181,115.67 | 1,169,077,131.75 | 800,797,604.67 | 514,731,407.59 |
| 营业成本 | 348,375,599.39 | 1,093,983,088.99 | 749,065,682.72 | 480,403,172.31 |
| 税金及附加 | 1,155,833.24 | 7,039,387.29 | 4,067,045.58 | 3,494,565.76 |
| 销售费用 | 1,934,513.57 | 5,476,561.85 | 3,743,821.03 | 2,285,068.51 |
| 管理费用 | 13,122,719.13 | 40,854,526.66 | 28,147,042.27 | 18,659,522.83 |
| 研发费用 | 365,027.24 | 1,472,401.91 | 1,096,919.48 | 760,988.88 |
| 财务费用 | 7,227,423.1 | 20,251,165.05 | 14,677,093.59 | 9,128,089.3 |
| 其中:利息费用 | 7,449,761.47 | 21,466,595.89 | 14,666,173.25 | 9,526,089.08 |
| 其中:利息收入 | 326,356.82 | 1,559,405.23 | 1,021,793.44 | 676,837.54 |
| 加:公允价值变动收益 | 364,739.73 | - | 458,824.11 | 1,148,904.11 |
| 加:投资收益 | - | 4,093,172.19 | 2,911,014.8 | 1,158,554.44 |
| 资产处置收益 | - | 174,206.42 | 188,697.06 | 180,331.08 |
| 信用减值损失(新) | -2,267,009.17 | -9,413,911.66 | -1,718,228.19 | -1,141,395.38 |
| 其他收益 | 580,085.99 | 3,243,186.66 | 2,377,714.84 | 2,011,477.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -854,816.01 | 11,511,703.87 | 14,064,623.26 | 12,561,040.06 |
| 加:营业外收入 | 151,572.65 | 1,622,708.63 | 897,169.58 | 641,363.3 |
| 减:营业外支出 | 142,670.01 | 1,901,945.55 | 989,221.79 | 672,784.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -845,913.37 | 11,232,466.95 | 13,972,571.05 | 12,529,618.58 |
| 减:所得税费用 | 328,186.3 | 2,689,412.36 | 2,361,682.5 | 2,266,381.87 |
| 六、净利润 | -1,174,099.67 | 8,543,054.59 | 11,610,888.55 | 10,263,236.71 |
| 持续经营净利润 | -1,174,099.67 | 8,543,054.59 | 11,610,888.55 | 10,263,236.71 |
| 归属于母公司股东的净利润 | -1,657,649.66 | 8,592,371.58 | 11,610,888.55 | 10,263,236.71 |
| 少数股东损益 | 483,549.99 | -49,316.99 | - | - |
| (一)基本每股收益 | -0.02 | 0.11 | 0.15 | 0.13 |
| (二)稀释每股收益 | -0.02 | 0.11 | 0.15 | 0.13 |
| 八、其他综合收益 | - | 38,733.03 | - | - |
| 归属于母公司股东的其他综合收益 | - | 38,733.03 | - | - |
| 九、综合收益总额 | -1,174,099.67 | 8,581,787.62 | 11,610,888.55 | 10,263,236.71 |
| 归属于母公司股东的综合收益总额 | -1,657,649.66 | 8,631,104.61 | 11,610,888.55 | 10,263,236.71 |
| 归属于少数股东的综合收益总额 | 483,549.99 | -49,316.99 | - | - |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |