三人行
(605168)
| 流通市值：69.30亿 | | | 总市值：69.30亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 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 | 816,942,046.09 | 4,208,396,009.71 | 3,084,629,909.71 | 1,912,181,726.55 |
| 营业收入 | 816,942,046.09 | 4,208,396,009.71 | 3,084,629,909.71 | 1,912,181,726.55 |
| 二、营业总成本 | 797,037,717.03 | 3,901,367,050.65 | 2,877,219,789.71 | 1,771,135,448.43 |
| 营业成本 | 693,801,582.72 | 3,440,989,411.4 | 2,544,188,370.01 | 1,547,265,334.74 |
| 税金及附加 | 2,569,178.22 | 6,856,808.52 | 4,402,278.87 | 2,403,068.75 |
| 销售费用 | 67,457,579.9 | 319,819,253.24 | 233,760,940.66 | 159,526,985.84 |
| 管理费用 | 14,221,495.92 | 61,403,289.46 | 45,205,731.36 | 31,915,450.02 |
| 研发费用 | 12,293,844.85 | 53,053,173.69 | 37,821,998.28 | 24,832,748.05 |
| 财务费用 | 6,694,035.42 | 19,245,114.34 | 11,840,470.53 | 5,191,861.03 |
| 其中:利息费用 | 7,106,539.37 | 29,424,166.02 | 22,141,314.72 | 14,624,805.71 |
| 其中:利息收入 | 496,500.52 | 6,461,335.28 | 6,058,915.55 | 5,119,821.15 |
| 加:公允价值变动收益 | 57,837,925.34 | -147,124,195.63 | 10,260,673.95 | 147.63 |
| 加:投资收益 | 6,228,308.02 | 8,662,910.81 | 8,192,314.51 | 5,596,237.47 |
| 资产处置收益 | -5,397.39 | 807,176.28 | 764,682.62 | 764,682.62 |
| 资产减值损失(新) | 32,295.85 | -201,379.88 | 197,920.57 | 198,794.35 |
| 信用减值损失(新) | 3,366,659.7 | -49,289,980.52 | -34,095,240.48 | -13,402,906.48 |
| 其他收益 | 1,315,411.04 | 10,378,176.31 | 8,703,016.22 | 7,715,083.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 88,679,531.62 | 130,261,666.43 | 201,433,487.39 | 141,918,317.58 |
| 加:营业外收入 | - | 350,000 | 350,000 | - |
| 减:营业外支出 | 202.31 | 2,284,855.18 | 2,064,551.56 | 1,063,733.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 88,679,329.31 | 128,326,811.25 | 199,718,935.83 | 140,854,584.53 |
| 减:所得税费用 | 15,404,269.39 | 5,148,856.22 | 17,814,062.83 | 10,576,686.45 |
| 六、净利润 | 73,275,059.92 | 123,177,955.03 | 181,904,873 | 130,277,898.08 |
| 持续经营净利润 | 73,275,059.92 | 123,177,955.03 | 181,904,873 | 130,277,898.08 |
| 归属于母公司股东的净利润 | 73,461,620.82 | 123,304,882.49 | 181,659,515.74 | 130,112,167.79 |
| 少数股东损益 | -186,560.9 | -126,927.46 | 245,357.26 | 165,730.29 |
| (一)基本每股收益 | 0.35 | 0.66 | 1.03 | 0.82 |
| (二)稀释每股收益 | 0.35 | 0.66 | 1.03 | 0.82 |
| 九、综合收益总额 | 73,275,059.92 | 123,177,955.03 | 181,904,873 | 130,277,898.08 |
| 归属于母公司股东的综合收益总额 | 73,461,620.82 | 123,304,882.49 | 181,659,515.74 | 130,112,167.79 |
| 归属于少数股东的综合收益总额 | -186,560.9 | -126,927.46 | 245,357.26 | 165,730.29 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |