三羊马
(001317)
| 流通市值：11.73亿 | | | 总市值：22.36亿 |
| 流通股本：4198.54万 | | | 总股本：8004.62万 |
| 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 | 810,644,205.31 | 523,934,576 | 267,650,489.33 | 980,265,801.51 |
| 营业收入 | 810,644,205.31 | 523,934,576 | 267,650,489.33 | 980,265,801.51 |
| 二、营业总成本 | 800,797,604.67 | 514,731,407.59 | 262,237,220.64 | 961,713,485.98 |
| 营业成本 | 749,065,682.72 | 480,403,172.31 | 243,981,891.62 | 910,165,313.02 |
| 税金及附加 | 4,067,045.58 | 3,494,565.76 | 1,006,964.75 | 6,511,532 |
| 销售费用 | 3,743,821.03 | 2,285,068.51 | 992,089.63 | 6,382,761.05 |
| 管理费用 | 28,147,042.27 | 18,659,522.83 | 11,597,012.77 | 31,513,444.76 |
| 研发费用 | 1,096,919.48 | 760,988.88 | 453,114.74 | 1,122,393.74 |
| 财务费用 | 14,677,093.59 | 9,128,089.3 | 4,206,147.13 | 6,018,041.41 |
| 其中:利息费用 | 14,666,173.25 | 9,526,089.08 | 4,574,077.62 | 7,949,611.83 |
| 其中:利息收入 | 1,021,793.44 | 676,837.54 | 398,352.85 | 1,966,517.4 |
| 加:公允价值变动收益 | 458,824.11 | 1,148,904.11 | 1,056,980.82 | - |
| 加:投资收益 | 2,911,014.8 | 1,158,554.44 | 275,137.43 | 3,467,923.15 |
| 资产处置收益 | 188,697.06 | 180,331.08 | 104,978.67 | 875,889.44 |
| 信用减值损失(新) | -1,718,228.19 | -1,141,395.38 | 352,034.14 | -2,010,738.42 |
| 其他收益 | 2,377,714.84 | 2,011,477.4 | 599,059.19 | 2,705,880.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,064,623.26 | 12,561,040.06 | 7,801,458.94 | 23,591,270.16 |
| 加:营业外收入 | 897,169.58 | 641,363.3 | 91,759.18 | 993,547.85 |
| 减:营业外支出 | 989,221.79 | 672,784.78 | 335,000.32 | 689,706.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,972,571.05 | 12,529,618.58 | 7,558,217.8 | 23,895,111.88 |
| 减:所得税费用 | 2,361,682.5 | 2,266,381.87 | 1,244,020.11 | 3,920,952.77 |
| 六、净利润 | 11,610,888.55 | 10,263,236.71 | 6,314,197.69 | 19,974,159.11 |
| 持续经营净利润 | 11,610,888.55 | 10,263,236.71 | 6,314,197.69 | 19,974,159.11 |
| 归属于母公司股东的净利润 | 11,610,888.55 | 10,263,236.71 | 6,314,197.69 | 20,115,683.11 |
| 少数股东损益 | - | - | - | -141,524 |
| (一)基本每股收益 | 0.15 | 0.13 | 0.08 | 0.25 |
| (二)稀释每股收益 | 0.15 | 0.13 | 0.08 | 0.25 |
| 九、综合收益总额 | 11,610,888.55 | 10,263,236.71 | 6,314,197.69 | 19,974,159.11 |
| 归属于母公司股东的综合收益总额 | 11,610,888.55 | 10,263,236.71 | 6,314,197.69 | 20,115,683.11 |
| 归属于少数股东的综合收益总额 | - | - | - | -141,524 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |