三羊马
(001317)
| 流通市值：43.52亿 | | | 总市值：43.56亿 |
| 流通股本：8548.14万 | | | 总股本：8556.58万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 233,449,578.77 | 1,223,785,475.27 | 891,236,538.35 | 598,353,226.81 |
| 营业收入 | 233,449,578.77 | 1,223,785,475.27 | 891,236,538.35 | 598,353,226.81 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 233,238,097.73 | 1,229,596,281.39 | 899,522,812.03 | 607,507,757.85 |
| 营业成本 | 215,003,782.77 | 1,129,375,195.26 | 824,075,473 | 556,553,571.21 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 733,943.38 | 10,758,810.78 | 5,574,068.93 | 4,726,140.74 |
| 销售费用 | 1,337,496.44 | 7,891,090.31 | 6,133,355.27 | 3,863,700.19 |
| 管理费用 | 12,472,605.65 | 53,796,360.34 | 40,779,776.67 | 27,143,707.95 |
| 研发费用 | 138,769.67 | 1,543,064.79 | 1,224,038.47 | 741,642 |
| 财务费用 | 3,551,499.82 | 26,231,759.91 | 21,736,099.69 | 14,478,995.76 |
| 其中:利息费用 | 2,460,561.53 | 27,731,176.25 | 22,113,252.69 | 15,773,688.52 |
| 其中:利息收入 | 118,165.33 | 1,858,688.29 | 1,667,324.74 | 1,370,783.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 271,232.88 | 0 | 739,573.97 | 441,634.25 |
| 加:投资收益 | -286,131.95 | 2,468,476.68 | -695,159.87 | -507,258.86 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 4,711.78 | -534,648.58 | 222,872.21 | 7,265.56 |
| 资产减值损失(新) | - | 0 | - | - |
| 信用减值损失(新) | -594,316.23 | -47,633.7 | -2,608,281.95 | -3,849,435.85 |
| 其他收益 | 819,451.24 | 2,431,223.1 | 1,792,170.47 | 1,133,558.04 |
| 四、营业利润 | 426,428.76 | -1,493,388.62 | -8,835,098.85 | -11,928,767.9 |
| 加:营业外收入 | 201,829.95 | 188,797.15 | 1,255,221.37 | 611,897.83 |
| 减:营业外支出 | 330,494.38 | 1,846,038.24 | 791,443.35 | 297,956.58 |
| 五、利润总额 | 297,764.33 | -3,150,629.71 | -8,371,320.83 | -11,614,826.65 |
| 减:所得税费用 | 733,783.22 | 3,430,938.79 | 1,237,320.34 | 263,286.29 |
| 六、净利润 | -436,018.89 | -6,581,568.5 | -9,608,641.17 | -11,878,112.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -436,018.89 | -6,581,568.5 | -9,608,641.17 | -11,878,112.94 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -298,187.83 | -8,536,869.03 | -11,793,863.42 | -12,999,601.84 |
| 少数股东损益 | -137,831.06 | 1,955,300.53 | 2,185,222.25 | 1,121,488.9 |
| 扣除非经常损益后的净利润 | -191,314.17 | -11,098,609.91 | -14,153,318.66 | -14,489,814.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.11 | -0.15 | -0.16 |
| (二)稀释每股收益 | 0 | -0.11 | -0.15 | -0.16 |
| 八、其他综合收益 | - | -5,809.95 | - | -5,809.95 |
| 归属于母公司股东的其他综合收益 | - | -5,809.95 | - | -5,809.95 |
| 九、综合收益总额 | -436,018.89 | -6,587,378.45 | -9,608,641.17 | -11,883,922.89 |
| 归属于母公司股东的综合收益总额 | -298,187.83 | -8,542,678.98 | -11,793,863.42 | -13,005,411.79 |
| 归属于少数股东的综合收益总额 | -137,831.06 | 1,955,300.53 | 2,185,222.25 | 1,121,488.9 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |