三夫户外
(002780)
| 流通市值：17.83亿 | | | 总市值：22.24亿 |
| 流通股本：1.33亿 | | | 总股本：1.65亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 768,699,906.18 | 526,673,598.15 | 263,848,304.32 | 955,618,657.72 |
| 营业收入 | 768,699,906.18 | 526,673,598.15 | 263,848,304.32 | 955,618,657.72 |
| 二、营业总成本 | 690,344,940.7 | 464,825,296.39 | 221,869,885.6 | 848,970,931.52 |
| 营业成本 | 304,802,189.31 | 202,551,787.98 | 100,699,524.93 | 390,237,582.03 |
| 税金及附加 | 5,995,871.85 | 4,285,824.59 | 2,182,934.79 | 6,993,609.59 |
| 销售费用 | 294,119,655.9 | 201,750,955.42 | 90,364,789.76 | 333,369,787.96 |
| 管理费用 | 65,097,889.17 | 43,232,978.1 | 22,208,696.41 | 90,343,295.9 |
| 研发费用 | 7,763,449.02 | 4,971,763.47 | 2,436,600.98 | 10,380,389.65 |
| 财务费用 | 12,565,885.45 | 8,031,986.83 | 3,977,338.73 | 17,646,266.39 |
| 其中:利息费用 | 8,891,089.29 | 5,714,999.08 | 2,400,970.13 | 12,508,818.24 |
| 其中:利息收入 | 196,970.13 | 151,275.48 | 89,506.03 | 66,091.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 4,617,550 |
| 加:投资收益 | 24,475,854.39 | 18,112,604.29 | 7,327,583.09 | 20,373,350.35 |
| 资产处置收益 | 99,456.86 | 6,543.19 | 15,122.84 | 780,312.87 |
| 资产减值损失(新) | -40,352,702.89 | -25,365,957.71 | -12,796,822.62 | -61,658,503.74 |
| 信用减值损失(新) | -939,992.13 | 148,016.04 | -350,753.33 | -7,313,265.75 |
| 其他收益 | 8,126,987 | 8,003,913.13 | 338,408.58 | 1,651,367.43 |
| 四、营业利润 | 69,764,568.71 | 62,753,420.7 | 36,511,957.28 | 65,098,537.36 |
| 加:营业外收入 | 175,004.8 | 158,310.61 | 26,361.48 | 776,572.55 |
| 减:营业外支出 | 643,793.77 | 309,022.39 | 169,049.16 | 318,931.18 |
| 五、利润总额 | 69,295,779.74 | 62,602,708.92 | 36,369,269.6 | 65,556,178.73 |
| 减:所得税费用 | 11,729,508.81 | 10,792,901.35 | 6,451,721.09 | 19,933,129.32 |
| 六、净利润 | 57,566,270.93 | 51,809,807.57 | 29,917,548.51 | 45,623,049.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,566,270.93 | 51,809,807.57 | 29,917,548.51 | 45,623,049.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,643,742.53 | 53,204,641.29 | 30,662,926.26 | 53,351,191.65 |
| 少数股东损益 | -1,077,471.6 | -1,394,833.72 | -745,377.75 | -7,728,142.24 |
| 扣除非经常损益后的净利润 | 48,833,745.62 | 43,290,822.82 | 30,427,696.75 | 46,954,489.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.32 | 0.19 | 0.34 |
| (二)稀释每股收益 | 0.35 | 0.32 | 0.19 | 0.34 |
| 九、综合收益总额 | 57,566,270.93 | 51,809,807.57 | 29,917,548.51 | 45,623,049.41 |
| 归属于母公司股东的综合收益总额 | 58,643,742.53 | 53,204,641.29 | 30,662,926.26 | 53,351,191.65 |
| 归属于少数股东的综合收益总额 | -1,077,471.6 | -1,394,833.72 | -745,377.75 | -7,728,142.24 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |