三房巷
(600370)
| 流通市值：77.54亿 | | | 总市值：77.54亿 |
| 流通股本：38.97亿 | | | 总股本：38.97亿 |
| 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 | 4,393,194,388.45 | 24,137,151,589.68 | 18,290,670,821.84 | 11,715,857,160.05 |
| 营业收入 | 4,393,194,388.45 | 24,137,151,589.68 | 18,290,670,821.84 | 11,715,857,160.05 |
| 二、营业总成本 | 4,507,951,922.36 | 24,557,800,319.94 | 18,623,843,876.41 | 11,832,677,688 |
| 营业成本 | 4,387,221,631.73 | 24,155,445,333.8 | 18,308,445,649.64 | 11,645,435,870.67 |
| 税金及附加 | 11,788,641.06 | 50,425,764.51 | 39,544,398.52 | 27,829,972.35 |
| 销售费用 | 3,250,141.58 | 14,432,715.77 | 9,934,372.58 | 13,252,374.16 |
| 管理费用 | 26,927,324.29 | 101,302,929.34 | 71,437,968.17 | 46,374,243.95 |
| 研发费用 | 4,191,049.17 | 16,566,073.51 | 12,057,155.69 | 7,486,705.76 |
| 财务费用 | 74,573,134.53 | 219,627,503.01 | 182,424,331.81 | 92,298,521.11 |
| 其中:利息费用 | 60,136,524.6 | 272,856,503.15 | 217,470,294.84 | 137,788,850.31 |
| 其中:利息收入 | 2,694,317.25 | 26,443,302.23 | 24,222,582.13 | 19,305,783.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,273,324.74 | 2,490,093.85 | -24,824,290 | 2,409,730.9 |
| 加:投资收益 | 838,564.57 | -115,914,301.69 | -39,568,014.31 | -5,608,853.19 |
| 资产处置收益 | 75,923.59 | -1,026,633.5 | -590,911.42 | -535,737.45 |
| 资产减值损失(新) | 948,218.72 | -34,014,784.67 | -23,589,664.21 | -60,798,525.15 |
| 信用减值损失(新) | -61,432,069.26 | -68,472,904.42 | 23,435,041.9 | 3,929,573.58 |
| 其他收益 | 746,077.58 | 7,951,726.85 | 10,240,012.98 | 1,866,270.84 |
| 四、营业利润 | -175,854,143.45 | -629,635,533.84 | -388,070,879.63 | -175,558,068.42 |
| 加:营业外收入 | 14,500 | 7,367,690.09 | 264,661.82 | 167,090.08 |
| 减:营业外支出 | 162,151.14 | 1,846,960.01 | 51,787.11 | 7,427.63 |
| 五、利润总额 | -176,001,794.59 | -624,114,803.76 | -387,858,004.92 | -175,398,405.97 |
| 减:所得税费用 | -54,168,644.57 | -136,640,450.24 | -81,075,562.8 | -33,471,386.16 |
| 六、净利润 | -121,833,150.02 | -487,474,353.52 | -306,782,442.12 | -141,927,019.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -121,833,150.02 | -487,474,353.52 | -306,782,442.12 | -141,927,019.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -121,833,150.02 | -487,474,353.52 | -306,782,442.12 | -141,927,019.81 |
| 扣除非经常损益后的净利润 | -122,075,525.29 | -413,326,689.35 | -311,015,317.37 | -140,246,881.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.13 | -0.08 | -0.04 |
| (二)稀释每股收益 | -0.03 | -0.13 | -0.06 | -0.03 |
| 八、其他综合收益 | -34,067.53 | 340,141.42 | -229,916.06 | 134,177.36 |
| 归属于母公司股东的其他综合收益 | -34,067.53 | 340,141.42 | -229,916.06 | 134,177.36 |
| 九、综合收益总额 | -121,867,217.55 | -487,134,212.1 | -307,012,358.18 | -141,792,842.45 |
| 归属于母公司股东的综合收益总额 | -121,867,217.55 | -487,134,212.1 | -307,012,358.18 | -141,792,842.45 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |