三特索道
(002159)
| 流通市值：19.72亿 | | | 总市值：25.25亿 |
| 流通股本：1.38亿 | | | 总股本：1.77亿 |
| 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 | 553,431,481.15 | 311,426,176.65 | 141,533,972.82 | 719,034,412.03 |
| 营业收入 | 553,431,481.15 | 311,426,176.65 | 141,533,972.82 | 719,034,412.03 |
| 二、营业总成本 | 321,240,594.4 | 200,343,652.84 | 92,729,439.21 | 451,938,101.59 |
| 营业成本 | 210,678,794.12 | 126,933,304.51 | 53,976,031.89 | 269,197,410.76 |
| 税金及附加 | 5,644,786.01 | 3,549,091.05 | 1,370,629.15 | 7,401,568.18 |
| 销售费用 | 19,917,500.59 | 11,814,361.68 | 4,605,775.57 | 29,849,470.93 |
| 管理费用 | 84,377,330.78 | 57,569,761.52 | 32,173,542.15 | 132,823,515.89 |
| 财务费用 | 622,182.9 | 477,134.08 | 603,460.45 | 12,666,135.83 |
| 其中:利息费用 | - | 2,660,021.37 | - | 16,463,665.81 |
| 其中:利息收入 | - | 974,842.3 | - | 2,518,392.75 |
| 加:公允价值变动收益 | - | - | - | -1,139,108.52 |
| 加:投资收益 | 3,173,778.22 | -1,362,328.7 | -806,263.6 | -5,119,356.25 |
| 资产处置收益 | 3,677,561.41 | 3,675,552 | 91,133.12 | -11,211,113.11 |
| 资产减值损失(新) | - | - | - | -41,820,138.29 |
| 信用减值损失(新) | 254,938.68 | 149,088.19 | -3,713.6 | 10,217,253.31 |
| 其他收益 | 1,735,858.99 | 1,244,011.3 | 596,892.79 | 2,300,809.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 241,033,024.05 | 114,788,846.6 | 48,682,582.32 | 220,324,656.77 |
| 加:营业外收入 | 58,251.39 | 43,782.89 | 12,784.2 | 6,942,308.71 |
| 减:营业外支出 | 12,727,123.45 | 647,432.12 | 206,685.1 | 18,928,861.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 228,364,151.99 | 114,185,197.37 | 48,488,681.42 | 208,338,103.72 |
| 减:所得税费用 | 62,395,299.12 | 33,658,789.62 | 13,004,506.42 | 67,706,222.04 |
| 六、净利润 | 165,968,852.87 | 80,526,407.75 | 35,484,175 | 140,631,881.68 |
| 持续经营净利润 | 165,968,852.87 | 80,526,407.75 | 35,484,175 | 140,631,881.68 |
| 归属于母公司股东的净利润 | 155,433,951.57 | 76,307,085.96 | 33,791,653.9 | 127,516,722.78 |
| 少数股东损益 | 10,534,901.3 | 4,219,321.79 | 1,692,521.1 | 13,115,158.9 |
| (一)基本每股收益 | 0.88 | 0.43 | 0.19 | 0.72 |
| (二)稀释每股收益 | 0.88 | 0.43 | 0.19 | 0.72 |
| 八、其他综合收益 | 4,008,512 | -4,701,193.56 | -1,012,473 | 1,253,014.75 |
| 归属于母公司股东的其他综合收益 | 4,008,512 | -4,701,193.56 | -1,012,473 | 1,253,014.75 |
| 九、综合收益总额 | 169,977,364.87 | 75,825,214.19 | 34,471,702 | 141,884,896.43 |
| 归属于母公司股东的综合收益总额 | 159,442,463.57 | 71,605,892.4 | 32,779,180.9 | 128,769,737.53 |
| 归属于少数股东的综合收益总额 | 10,534,901.3 | 4,219,321.79 | 1,692,521.1 | 13,115,158.9 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-24 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |