三人行
(605168)
| 流通市值：65.80亿 | | | 总市值：65.80亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,084,629,909.71 | 1,912,181,726.55 | 936,449,161.54 | 5,283,543,150.93 |
| 营业收入 | 3,084,629,909.71 | 1,912,181,726.55 | 936,449,161.54 | 5,283,543,150.93 |
| 二、营业总成本 | 2,877,219,789.71 | 1,771,135,448.43 | 884,787,022.86 | 4,846,918,491.92 |
| 营业成本 | 2,544,188,370.01 | 1,547,265,334.74 | 772,442,231.39 | 4,348,276,683.53 |
| 税金及附加 | 4,402,278.87 | 2,403,068.75 | 1,514,382.73 | 17,465,216.41 |
| 销售费用 | 233,760,940.66 | 159,526,985.84 | 78,598,365.38 | 336,114,210.26 |
| 管理费用 | 45,205,731.36 | 31,915,450.02 | 13,367,008.11 | 62,322,681.84 |
| 研发费用 | 37,821,998.28 | 24,832,748.05 | 12,288,023.98 | 53,882,101.36 |
| 财务费用 | 11,840,470.53 | 5,191,861.03 | 6,577,011.27 | 28,857,598.52 |
| 其中:利息费用 | 22,141,314.72 | 14,624,805.71 | 7,799,619.32 | 32,916,459.49 |
| 其中:利息收入 | 6,058,915.55 | 5,119,821.15 | 1,257,580.26 | 4,688,524.33 |
| 加:公允价值变动收益 | 10,260,673.95 | 147.63 | 147.63 | 119,170,444.2 |
| 加:投资收益 | 8,192,314.51 | 5,596,237.47 | 82,057.05 | 20,448,427.8 |
| 资产处置收益 | 764,682.62 | 764,682.62 | - | 5,267.17 |
| 资产减值损失(新) | 197,920.57 | 198,794.35 | -58,682.6 | 1,342,232.74 |
| 信用减值损失(新) | -34,095,240.48 | -13,402,906.48 | 1,164,778.02 | -21,336,810.26 |
| 其他收益 | 8,703,016.22 | 7,715,083.87 | 2,688,283.87 | 33,073,110.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 201,433,487.39 | 141,918,317.58 | 55,538,722.65 | 589,327,331.47 |
| 加:营业外收入 | 350,000 | - | - | - |
| 减:营业外支出 | 2,064,551.56 | 1,063,733.05 | 106.18 | 3,260,071.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 199,718,935.83 | 140,854,584.53 | 55,538,616.47 | 586,067,259.96 |
| 减:所得税费用 | 17,814,062.83 | 10,576,686.45 | 6,894,907.28 | 58,151,060.28 |
| 六、净利润 | 181,904,873 | 130,277,898.08 | 48,643,709.19 | 527,916,199.68 |
| 持续经营净利润 | 181,904,873 | 130,277,898.08 | 48,643,709.19 | 527,916,199.68 |
| 归属于母公司股东的净利润 | 181,659,515.74 | 130,112,167.79 | 48,658,416.06 | 527,984,208.39 |
| 少数股东损益 | 245,357.26 | 165,730.29 | -14,706.87 | -68,008.71 |
| (一)基本每股收益 | 1.03 | 0.82 | 0.33 | 4.24 |
| (二)稀释每股收益 | 1.03 | 0.82 | 0.33 | 4.24 |
| 九、综合收益总额 | 181,904,873 | 130,277,898.08 | 48,643,709.19 | 527,916,199.68 |
| 归属于母公司股东的综合收益总额 | 181,659,515.74 | 130,112,167.79 | 48,658,416.06 | 527,984,208.39 |
| 归属于少数股东的综合收益总额 | 245,357.26 | 165,730.29 | -14,706.87 | -68,008.71 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |