三羊马
(001317)
| 流通市值：15.00亿 | | | 总市值：39.29亿 |
| 流通股本：3128.84万 | | | 总股本：8194.91万 |
| 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 | 776,122,961.5 | 372,648,483.11 | 1,182,492,182.01 | 810,644,205.31 |
| 营业收入 | 776,122,961.5 | 372,648,483.11 | 1,182,492,182.01 | 810,644,205.31 |
| 二、营业总成本 | 785,277,492.54 | 372,181,115.67 | 1,169,077,131.75 | 800,797,604.67 |
| 营业成本 | 734,323,305.9 | 348,375,599.39 | 1,093,983,088.99 | 749,065,682.72 |
| 税金及附加 | 4,726,140.74 | 1,155,833.24 | 7,039,387.29 | 4,067,045.58 |
| 销售费用 | 3,863,700.19 | 1,934,513.57 | 5,476,561.85 | 3,743,821.03 |
| 管理费用 | 27,143,707.95 | 13,122,719.13 | 40,854,526.66 | 28,147,042.27 |
| 研发费用 | 741,642 | 365,027.24 | 1,472,401.91 | 1,096,919.48 |
| 财务费用 | 14,478,995.76 | 7,227,423.1 | 20,251,165.05 | 14,677,093.59 |
| 其中:利息费用 | 15,773,688.52 | 7,449,761.47 | 21,466,595.89 | 14,666,173.25 |
| 其中:利息收入 | 1,370,783.49 | 326,356.82 | 1,559,405.23 | 1,021,793.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 441,634.25 | 364,739.73 | - | 458,824.11 |
| 加:投资收益 | -507,258.86 | - | 4,093,172.19 | 2,911,014.8 |
| 资产处置收益 | 7,265.56 | - | 174,206.42 | 188,697.06 |
| 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 | 1,133,558.04 | 580,085.99 | 3,243,186.66 | 2,377,714.84 |
| 四、营业利润 | -11,928,767.9 | -854,816.01 | 11,511,703.87 | 14,064,623.26 |
| 加:营业外收入 | 611,897.83 | 151,572.65 | 1,622,708.63 | 897,169.58 |
| 减:营业外支出 | 297,956.58 | 142,670.01 | 1,901,945.55 | 989,221.79 |
| 五、利润总额 | -11,614,826.65 | -845,913.37 | 11,232,466.95 | 13,972,571.05 |
| 减:所得税费用 | 263,286.29 | 328,186.3 | 2,689,412.36 | 2,361,682.5 |
| 六、净利润 | -11,878,112.94 | -1,174,099.67 | 8,543,054.59 | 11,610,888.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,878,112.94 | -1,174,099.67 | 8,543,054.59 | 11,610,888.55 |
| (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 | -1,657,649.66 | 8,592,371.58 | 11,610,888.55 |
| 少数股东损益 | 1,121,488.9 | 483,549.99 | -49,316.99 | - |
| 扣除非经常损益后的净利润 | -14,489,814.06 | -1,992,659.57 | 4,086,657.9 | 7,727,301.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.02 | 0.11 | 0.15 |
| (二)稀释每股收益 | -0.16 | -0.02 | 0.11 | 0.15 |
| 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 | -1,174,099.67 | 8,581,787.62 | 11,610,888.55 |
| 归属于母公司股东的综合收益总额 | -13,005,411.79 | -1,657,649.66 | 8,631,104.61 | 11,610,888.55 |
| 归属于少数股东的综合收益总额 | 1,121,488.9 | 483,549.99 | -49,316.99 | - |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |