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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

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入816,942,046.094,208,396,009.713,084,629,909.711,912,181,726.55
营业收入816,942,046.094,208,396,009.713,084,629,909.711,912,181,726.55
二、营业总成本797,037,717.033,901,367,050.652,877,219,789.711,771,135,448.43
营业成本693,801,582.723,440,989,411.42,544,188,370.011,547,265,334.74
税金及附加2,569,178.226,856,808.524,402,278.872,403,068.75
销售费用67,457,579.9319,819,253.24233,760,940.66159,526,985.84
管理费用14,221,495.9261,403,289.4645,205,731.3631,915,450.02
研发费用12,293,844.8553,053,173.6937,821,998.2824,832,748.05
财务费用6,694,035.4219,245,114.3411,840,470.535,191,861.03
其中:利息费用7,106,539.3729,424,166.0222,141,314.7214,624,805.71
其中:利息收入496,500.526,461,335.286,058,915.555,119,821.15
加:公允价值变动收益57,837,925.34-147,124,195.6310,260,673.95147.63
加:投资收益6,228,308.028,662,910.818,192,314.515,596,237.47
资产处置收益-5,397.39807,176.28764,682.62764,682.62
资产减值损失(新)32,295.85-201,379.88197,920.57198,794.35
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1,315,411.0410,378,176.318,703,016.227,715,083.87
营业利润平衡项目0000
四、营业利润88,679,531.62130,261,666.43201,433,487.39141,918,317.58
加:营业外收入-350,000350,000-
减:营业外支出202.312,284,855.182,064,551.561,063,733.05
利润总额平衡项目0000
五、利润总额88,679,329.31128,326,811.25199,718,935.83140,854,584.53
减:所得税费用15,404,269.395,148,856.2217,814,062.8310,576,686.45
六、净利润73,275,059.92123,177,955.03181,904,873130,277,898.08
持续经营净利润73,275,059.92123,177,955.03181,904,873130,277,898.08
归属于母公司股东的净利润73,461,620.82123,304,882.49181,659,515.74130,112,167.79
少数股东损益-186,560.9-126,927.46245,357.26165,730.29
(一)基本每股收益0.350.661.030.82
(二)稀释每股收益0.350.661.030.82
九、综合收益总额73,275,059.92123,177,955.03181,904,873130,277,898.08
归属于母公司股东的综合收益总额73,461,620.82123,304,882.49181,659,515.74130,112,167.79
归属于少数股东的综合收益总额-186,560.9-126,927.46245,357.26165,730.29
公告日期2025-04-262025-04-192024-10-312024-08-30
审计意见(境内)标准无保留意见
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