三夫户外
(002780)
| 流通市值：13.98亿 | | | 总市值：16.86亿 |
| 流通股本：1.31亿 | | | 总股本：1.58亿 |
| 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 | 499,869,101.05 | 328,302,513.25 | 169,415,280.79 | 846,399,984.53 |
| 营业收入 | 499,869,101.05 | 328,302,513.25 | 169,415,280.79 | 846,399,984.53 |
| 二、营业总成本 | 486,715,750.04 | 321,077,359.57 | 167,355,255.35 | 767,774,133 |
| 营业成本 | 218,815,886.7 | 138,488,476.45 | 73,562,587.41 | 392,784,248.17 |
| 税金及附加 | 2,774,744.14 | 2,235,978.55 | 1,690,917.4 | 5,840,086.77 |
| 销售费用 | 169,729,619.5 | 118,643,375.71 | 62,281,136.81 | 247,650,486.87 |
| 管理费用 | 70,103,520.07 | 44,460,498.48 | 21,856,438.4 | 92,172,499.93 |
| 研发费用 | 12,606,483.95 | 9,409,113.16 | 4,101,953.76 | 10,272,018.55 |
| 财务费用 | 12,685,495.68 | 7,839,917.22 | 3,862,221.57 | 19,054,792.71 |
| 其中:利息费用 | 6,553,006.72 | 4,552,199.51 | 2,368,303.21 | 11,216,806.17 |
| 其中:利息收入 | 501,682.54 | 487,990.34 | 121,318.32 | 815,121.87 |
| 加:公允价值变动收益 | - | - | - | 298,083.33 |
| 加:投资收益 | 10,998,384.86 | 9,362,850.61 | 3,191,526.84 | 92,109.43 |
| 资产处置收益 | 19,430.37 | 18,895.68 | - | 532,681.26 |
| 资产减值损失(新) | -16,573,738.07 | -10,715,559.29 | -5,835,980.55 | -47,778,425.87 |
| 信用减值损失(新) | -6,041,806.44 | -2,336,906.32 | -86,469.4 | -4,398,874.03 |
| 其他收益 | 382,863.39 | 98,774.33 | 31,386.87 | 3,136,084.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,938,485.12 | 3,653,208.69 | -639,510.8 | 30,507,510.28 |
| 加:营业外收入 | 279,888.21 | 60,597.07 | 120,490.89 | 2,225,714.82 |
| 减:营业外支出 | 355,412.28 | 157,922.85 | 105,826.28 | 1,355,442.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,862,961.05 | 3,555,882.91 | -624,846.19 | 31,377,782.53 |
| 减:所得税费用 | 1,128,296.15 | 225,105.53 | 1,370,696.68 | 8,649,895 |
| 六、净利润 | 734,664.9 | 3,330,777.38 | -1,995,542.87 | 22,727,887.53 |
| 持续经营净利润 | 734,664.9 | 3,330,777.38 | -1,995,542.87 | 22,727,887.53 |
| 归属于母公司股东的净利润 | 8,562,371.98 | 8,174,777.77 | 436,078.05 | 36,533,966.95 |
| 少数股东损益 | -7,827,707.08 | -4,844,000.39 | -2,431,620.92 | -13,806,079.42 |
| (一)基本每股收益 | 0.05 | 0.05 | 0 | 0.23 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0 | 0.23 |
| 九、综合收益总额 | 734,664.9 | 3,330,777.38 | -1,995,542.87 | 22,727,887.53 |
| 归属于母公司股东的综合收益总额 | 8,562,371.98 | 8,174,777.77 | 436,078.05 | 36,533,966.95 |
| 归属于少数股东的综合收益总额 | -7,827,707.08 | -4,844,000.39 | -2,431,620.92 | -13,806,079.42 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |