三夫户外
(002780)
| 流通市值：21.06亿 | | | 总市值：26.66亿 |
| 流通股本：1.31亿 | | | 总股本：1.65亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 263,848,304.32 | 955,618,657.72 | 585,037,372.28 | 377,883,496.06 |
| 营业收入 | 263,848,304.32 | 955,618,657.72 | 585,037,372.28 | 377,883,496.06 |
| 二、营业总成本 | 221,869,885.6 | 848,970,931.52 | 551,429,453.2 | 352,299,206.51 |
| 营业成本 | 100,699,524.93 | 390,237,582.03 | 260,095,844.14 | 156,279,079.29 |
| 税金及附加 | 2,182,934.79 | 6,993,609.59 | 3,715,867.84 | 2,322,949.07 |
| 销售费用 | 90,364,789.76 | 333,369,787.96 | 201,914,714.15 | 135,661,693.74 |
| 管理费用 | 22,208,696.41 | 90,343,295.9 | 65,184,873.22 | 45,126,636.18 |
| 研发费用 | 2,436,600.98 | 10,380,389.65 | 8,511,150.34 | 5,374,505.17 |
| 财务费用 | 3,977,338.73 | 17,646,266.39 | 12,007,003.51 | 7,534,343.06 |
| 其中:利息费用 | 2,400,970.13 | 12,508,818.24 | 9,182,620.36 | 5,693,262.9 |
| 其中:利息收入 | 89,506.03 | 66,091.88 | 52,253.46 | 36,102.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 4,617,550 | - | - |
| 加:投资收益 | 7,327,583.09 | 20,373,350.35 | 16,025,449.28 | 10,535,814.41 |
| 资产处置收益 | 15,122.84 | 780,312.87 | 780,312.87 | 312,631.72 |
| 资产减值损失(新) | -12,796,822.62 | -61,658,503.74 | -24,334,106.93 | -13,941,921.71 |
| 信用减值损失(新) | -350,753.33 | -7,313,265.75 | -893,694.35 | -944,875.42 |
| 其他收益 | 338,408.58 | 1,651,367.43 | 1,191,655.21 | 788,137.52 |
| 四、营业利润 | 36,511,957.28 | 65,098,537.36 | 26,377,535.16 | 22,334,076.07 |
| 加:营业外收入 | 26,361.48 | 776,572.55 | 700,555.59 | 682,052.43 |
| 减:营业外支出 | 169,049.16 | 318,931.18 | 281,624.05 | 176,285.77 |
| 五、利润总额 | 36,369,269.6 | 65,556,178.73 | 26,796,466.7 | 22,839,842.73 |
| 减:所得税费用 | 6,451,721.09 | 19,933,129.32 | 8,261,603.23 | 7,937,898.14 |
| 六、净利润 | 29,917,548.51 | 45,623,049.41 | 18,534,863.47 | 14,901,944.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,917,548.51 | 45,623,049.41 | 18,534,863.47 | 14,901,944.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,662,926.26 | 53,351,191.65 | 21,214,576.98 | 16,819,343.65 |
| 少数股东损益 | -745,377.75 | -7,728,142.24 | -2,679,713.51 | -1,917,399.06 |
| 扣除非经常损益后的净利润 | 30,427,696.75 | 46,954,489.55 | 19,069,389.76 | 15,356,399.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.34 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0.19 | 0.34 | 0.13 | 0.11 |
| 九、综合收益总额 | 29,917,548.51 | 45,623,049.41 | 18,534,863.47 | 14,901,944.59 |
| 归属于母公司股东的综合收益总额 | 30,662,926.26 | 53,351,191.65 | 21,214,576.98 | 16,819,343.65 |
| 归属于少数股东的综合收益总额 | -745,377.75 | -7,728,142.24 | -2,679,713.51 | -1,917,399.06 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |