三特索道
(002159)
| 流通市值：20.58亿 | | | 总市值：26.35亿 |
| 流通股本：1.38亿 | | | 总股本：1.77亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 131,585,793.25 | 692,467,383.93 | 553,431,481.15 | 311,426,176.65 |
| 营业收入 | 131,585,793.25 | 692,467,383.93 | 553,431,481.15 | 311,426,176.65 |
| 二、营业总成本 | 90,530,271.81 | 433,381,185.77 | 321,240,594.4 | 200,343,652.84 |
| 营业成本 | 53,495,164.36 | 274,667,179.34 | 210,678,794.12 | 126,933,304.51 |
| 税金及附加 | 1,477,860.94 | 7,861,162.06 | 5,644,786.01 | 3,549,091.05 |
| 销售费用 | 5,697,428.36 | 29,880,572.1 | 19,917,500.59 | 11,814,361.68 |
| 管理费用 | 29,443,049.7 | 120,229,936.02 | 84,377,330.78 | 57,569,761.52 |
| 财务费用 | 416,768.45 | 742,336.25 | 622,182.9 | 477,134.08 |
| 其中:利息费用 | - | 4,670,381.28 | - | 2,660,021.37 |
| 其中:利息收入 | - | 2,270,190.84 | - | 974,842.3 |
| 加:投资收益 | -96,793.85 | 2,015,830.69 | 3,173,778.22 | -1,362,328.7 |
| 资产处置收益 | 5,091.49 | 3,574,946.92 | 3,677,561.41 | 3,675,552 |
| 资产减值损失(新) | - | -25,074,785.29 | - | - |
| 信用减值损失(新) | 966,014.13 | -1,085,595.07 | 254,938.68 | 149,088.19 |
| 其他收益 | 976,779.82 | 2,197,307.2 | 1,735,858.99 | 1,244,011.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,906,613.03 | 240,713,902.61 | 241,033,024.05 | 114,788,846.6 |
| 加:营业外收入 | 525,290.04 | 1,190,433.47 | 58,251.39 | 43,782.89 |
| 减:营业外支出 | 164,063.82 | 5,634,285.51 | 12,727,123.45 | 647,432.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,267,839.25 | 236,270,050.57 | 228,364,151.99 | 114,185,197.37 |
| 减:所得税费用 | 12,024,378.13 | 71,916,954.12 | 62,395,299.12 | 33,658,789.62 |
| 六、净利润 | 31,243,461.12 | 164,353,096.45 | 165,968,852.87 | 80,526,407.75 |
| 持续经营净利润 | 31,243,461.12 | 164,353,096.45 | 165,968,852.87 | 80,526,407.75 |
| 归属于母公司股东的净利润 | 30,165,648.84 | 141,977,627.31 | 155,433,951.57 | 76,307,085.96 |
| 少数股东损益 | 1,077,812.28 | 22,375,469.14 | 10,534,901.3 | 4,219,321.79 |
| (一)基本每股收益 | 0.17 | 0.8 | 0.88 | 0.43 |
| (二)稀释每股收益 | 0.17 | 0.8 | 0.88 | 0.43 |
| 八、其他综合收益 | -987,161.17 | 5,895,868.14 | 4,008,512 | -4,701,193.56 |
| 归属于母公司股东的其他综合收益 | -987,161.17 | 5,895,868.14 | 4,008,512 | -4,701,193.56 |
| 九、综合收益总额 | 30,256,299.95 | 170,248,964.59 | 169,977,364.87 | 75,825,214.19 |
| 归属于母公司股东的综合收益总额 | 29,178,487.67 | 147,873,495.45 | 159,442,463.57 | 71,605,892.4 |
| 归属于少数股东的综合收益总额 | 1,077,812.28 | 22,375,469.14 | 10,534,901.3 | 4,219,321.79 |
| 公告日期 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |