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三羊马

(001317)

  

流通市值:14.80亿  总市值:38.77亿
流通股本:3128.84万   总股本:8194.91万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入776,122,961.5372,648,483.111,182,492,182.01810,644,205.31
  营业收入776,122,961.5372,648,483.111,182,492,182.01810,644,205.31
二、营业总成本785,277,492.54372,181,115.671,169,077,131.75800,797,604.67
  营业成本734,323,305.9348,375,599.391,093,983,088.99749,065,682.72
  税金及附加4,726,140.741,155,833.247,039,387.294,067,045.58
  销售费用3,863,700.191,934,513.575,476,561.853,743,821.03
  管理费用27,143,707.9513,122,719.1340,854,526.6628,147,042.27
  研发费用741,642365,027.241,472,401.911,096,919.48
  财务费用14,478,995.767,227,423.120,251,165.0514,677,093.59
  其中:利息费用15,773,688.527,449,761.4721,466,595.8914,666,173.25
  其中:利息收入1,370,783.49326,356.821,559,405.231,021,793.44
三、其他经营收益
  加:公允价值变动收益441,634.25364,739.73-458,824.11
  加:投资收益-507,258.86-4,093,172.192,911,014.8
  资产处置收益7,265.56-174,206.42188,697.06
  信用减值损失(新)-3,849,435.85-2,267,009.17-9,413,911.66-1,718,228.19
  其他收益1,133,558.04580,085.993,243,186.662,377,714.84
四、营业利润-11,928,767.9-854,816.0111,511,703.8714,064,623.26
  加:营业外收入611,897.83151,572.651,622,708.63897,169.58
  减:营业外支出297,956.58142,670.011,901,945.55989,221.79
五、利润总额-11,614,826.65-845,913.3711,232,466.9513,972,571.05
  减:所得税费用263,286.29328,186.32,689,412.362,361,682.5
六、净利润-11,878,112.94-1,174,099.678,543,054.5911,610,888.55
(一)按经营持续性分类
  持续经营净利润-11,878,112.94-1,174,099.678,543,054.5911,610,888.55
(二)按所有权归属分类
  归属于母公司股东的净利润-12,999,601.84-1,657,649.668,592,371.5811,610,888.55
  少数股东损益1,121,488.9483,549.99-49,316.99-
  扣除非经常损益后的净利润-14,489,814.06-1,992,659.574,086,657.97,727,301.73
七、每股收益
  (一)基本每股收益-0.16-0.020.110.15
  (二)稀释每股收益-0.16-0.020.110.15
八、其他综合收益-5,809.95-38,733.03-
  归属于母公司股东的其他综合收益-5,809.95-38,733.03-
九、综合收益总额-11,883,922.89-1,174,099.678,581,787.6211,610,888.55
  归属于母公司股东的综合收益总额-13,005,411.79-1,657,649.668,631,104.6111,610,888.55
  归属于少数股东的综合收益总额1,121,488.9483,549.99-49,316.99-
公告日期2025-08-282025-04-282025-04-282024-10-31
审计意见(境内)标准无保留意见
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