三人行
(605168)
| 流通市值：66.43亿 | | | 总市值：66.43亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,656,722,921.65 | 816,942,046.09 | 4,208,396,009.71 | 3,084,629,909.71 |
| 营业收入 | 1,656,722,921.65 | 816,942,046.09 | 4,208,396,009.71 | 3,084,629,909.71 |
| 二、营业总成本 | 1,552,017,016.29 | 797,037,717.03 | 3,901,367,050.65 | 2,877,219,789.71 |
| 营业成本 | 1,348,296,978.27 | 693,801,582.72 | 3,440,989,411.4 | 2,544,188,370.01 |
| 税金及附加 | 5,425,471.73 | 2,569,178.22 | 6,856,808.52 | 4,402,278.87 |
| 销售费用 | 133,996,029.48 | 67,457,579.9 | 319,819,253.24 | 233,760,940.66 |
| 管理费用 | 28,134,245.51 | 14,221,495.92 | 61,403,289.46 | 45,205,731.36 |
| 研发费用 | 24,083,063.18 | 12,293,844.85 | 53,053,173.69 | 37,821,998.28 |
| 财务费用 | 12,081,228.12 | 6,694,035.42 | 19,245,114.34 | 11,840,470.53 |
| 其中:利息费用 | 13,721,926.47 | 7,106,539.37 | 29,424,166.02 | 22,141,314.72 |
| 其中:利息收入 | 1,935,180.53 | 496,500.52 | 6,461,335.28 | 6,058,915.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,979,198.44 | 57,837,925.34 | -147,124,195.63 | 10,260,673.95 |
| 加:投资收益 | 15,746,300.24 | 6,228,308.02 | 8,662,910.81 | 8,192,314.51 |
| 资产处置收益 | -24,832.71 | -5,397.39 | 807,176.28 | 764,682.62 |
| 资产减值损失(新) | -331,350.77 | 32,295.85 | -201,379.88 | 197,920.57 |
| 信用减值损失(新) | 39,174,971.93 | 3,366,659.7 | -49,289,980.52 | -34,095,240.48 |
| 其他收益 | 1,335,370.39 | 1,315,411.04 | 10,378,176.31 | 8,703,016.22 |
| 四、营业利润 | 165,585,562.88 | 88,679,531.62 | 130,261,666.43 | 201,433,487.39 |
| 加:营业外收入 | - | - | 350,000 | 350,000 |
| 减:营业外支出 | 1,000,153.75 | 202.31 | 2,284,855.18 | 2,064,551.56 |
| 五、利润总额 | 164,585,409.13 | 88,679,329.31 | 128,326,811.25 | 199,718,935.83 |
| 减:所得税费用 | 20,353,584 | 15,404,269.39 | 5,148,856.22 | 17,814,062.83 |
| 六、净利润 | 144,231,825.13 | 73,275,059.92 | 123,177,955.03 | 181,904,873 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,231,825.13 | 73,275,059.92 | 123,177,955.03 | 181,904,873 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 144,207,042.28 | 73,461,620.82 | 123,304,882.49 | 181,659,515.74 |
| 少数股东损益 | 24,782.85 | -186,560.9 | -126,927.46 | 245,357.26 |
| 扣除非经常损益后的净利润 | 126,656,063.64 | 18,222,202.37 | 235,151,892.6 | 161,412,449.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.35 | 0.66 | 1.03 |
| (二)稀释每股收益 | 0.68 | 0.35 | 0.66 | 1.03 |
| 八、其他综合收益 | -23,892.28 | - | - | - |
| 归属于母公司股东的其他综合收益 | -23,892.28 | - | - | - |
| 九、综合收益总额 | 144,207,932.85 | 73,275,059.92 | 123,177,955.03 | 181,904,873 |
| 归属于母公司股东的综合收益总额 | 144,183,150 | 73,461,620.82 | 123,304,882.49 | 181,659,515.74 |
| 归属于少数股东的综合收益总额 | 24,782.85 | -186,560.9 | -126,927.46 | 245,357.26 |
| 公告日期 | 2025-08-15 | 2025-04-26 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |