三夫户外
(002780)
| 流通市值：19.30亿 | | | 总市值：23.28亿 |
| 流通股本：1.31亿 | | | 总股本：1.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 585,037,372.28 | 377,883,496.06 | 194,019,641.39 | 800,262,975.04 |
| 营业收入 | 585,037,372.28 | 377,883,496.06 | 194,019,641.39 | 800,262,975.04 |
| 二、营业总成本 | 551,429,453.2 | 352,299,206.51 | 175,034,535.83 | 742,774,199.23 |
| 营业成本 | 260,095,844.14 | 156,279,079.29 | 78,421,581.74 | 346,769,052.76 |
| 税金及附加 | 3,715,867.84 | 2,322,949.07 | 1,482,632.74 | 4,341,524.27 |
| 销售费用 | 201,914,714.15 | 135,661,693.74 | 66,086,073.13 | 271,738,231.14 |
| 管理费用 | 65,184,873.22 | 45,126,636.18 | 21,335,059.95 | 90,693,314.95 |
| 研发费用 | 8,511,150.34 | 5,374,505.17 | 3,943,344.49 | 10,291,997.52 |
| 财务费用 | 12,007,003.51 | 7,534,343.06 | 3,765,843.78 | 18,940,078.59 |
| 其中:利息费用 | 9,182,620.36 | 5,693,262.9 | 2,438,595.49 | 11,491,133.49 |
| 其中:利息收入 | 52,253.46 | 36,102.5 | 19,752.64 | 318,833.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 16,025,449.28 | 10,535,814.41 | 6,296,056.51 | 16,411,573.87 |
| 资产处置收益 | 780,312.87 | 312,631.72 | -110,221.58 | 250,678.99 |
| 资产减值损失(新) | -24,334,106.93 | -13,941,921.71 | -9,921,995.27 | -155,809,845.42 |
| 信用减值损失(新) | -893,694.35 | -944,875.42 | -1,805,913.6 | -1,720,742.99 |
| 其他收益 | 1,191,655.21 | 788,137.52 | 709,419.89 | -207,124.38 |
| 四、营业利润 | 26,377,535.16 | 22,334,076.07 | 14,152,451.51 | -83,586,684.12 |
| 加:营业外收入 | 700,555.59 | 682,052.43 | 114,171.38 | 405,585.33 |
| 减:营业外支出 | 281,624.05 | 176,285.77 | 65,660.63 | 858,510.29 |
| 五、利润总额 | 26,796,466.7 | 22,839,842.73 | 14,200,962.26 | -84,039,609.08 |
| 减:所得税费用 | 8,261,603.23 | 7,937,898.14 | 2,583,659.29 | 1,197,582.71 |
| 六、净利润 | 18,534,863.47 | 14,901,944.59 | 11,617,302.97 | -85,237,191.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,534,863.47 | 14,901,944.59 | 11,617,302.97 | -85,237,191.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,214,576.98 | 16,819,343.65 | 12,673,550.69 | -21,494,108.54 |
| 少数股东损益 | -2,679,713.51 | -1,917,399.06 | -1,056,247.72 | -63,743,083.25 |
| 扣除非经常损益后的净利润 | 19,069,389.76 | 15,356,399.02 | 12,170,906.36 | -27,999,280.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.11 | 0.08 | -0.14 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.08 | -0.14 |
| 九、综合收益总额 | 18,534,863.47 | 14,901,944.59 | 11,617,302.97 | -85,237,191.79 |
| 归属于母公司股东的综合收益总额 | 21,214,576.98 | 16,819,343.65 | 12,673,550.69 | -21,494,108.54 |
| 归属于少数股东的综合收益总额 | -2,679,713.51 | -1,917,399.06 | -1,056,247.72 | -63,743,083.25 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |