三棵树
(603737)
| 流通市值：268.35亿 | | | 总市值：268.35亿 |
| 流通股本：5.27亿 | | | 总股本：5.27亿 |
| 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 | 9,145,606,838.66 | 5,760,284,551.85 | 2,065,894,745.9 | 12,475,684,639.07 |
| 营业收入 | 9,145,606,838.66 | 5,760,284,551.85 | 2,065,894,745.9 | 12,475,684,639.07 |
| 二、营业总成本 | 8,787,257,217.59 | 5,598,738,343.57 | 2,195,053,409.59 | 11,916,318,139.59 |
| 营业成本 | 6,524,715,400.88 | 4,110,338,551.5 | 1,479,511,476.37 | 8,544,726,636.36 |
| 税金及附加 | 66,295,505.47 | 34,519,712.28 | 15,965,890.07 | 105,946,959.77 |
| 销售费用 | 1,380,609,037.07 | 912,155,787.86 | 445,904,282.04 | 2,123,663,193.43 |
| 管理费用 | 496,387,616.79 | 333,032,760.89 | 160,984,540.83 | 678,295,892.76 |
| 研发费用 | 194,348,768.61 | 126,591,412.18 | 56,740,399.62 | 289,345,811.37 |
| 财务费用 | 124,900,888.77 | 82,100,118.86 | 35,946,820.66 | 174,339,645.9 |
| 其中:利息费用 | 146,327,257.46 | 97,720,302.18 | 46,812,771.88 | 211,497,364.24 |
| 其中:利息收入 | 26,770,643.01 | 19,965,611.7 | 12,327,438.74 | 45,479,293.5 |
| 加:公允价值变动收益 | 231,894.36 | 124,431.12 | 22,623.84 | 11,311.92 |
| 加:投资收益 | -759,076.64 | -5,379,345.69 | -1,337,030.07 | -482,415.78 |
| 资产处置收益 | -11,623,844.92 | -7,162,940.04 | -5,486,192.75 | -1,663,927.04 |
| 资产减值损失(新) | 30,212,425.82 | -2,087,062.27 | -1,067,625.16 | -156,662,232.92 |
| 信用减值损失(新) | -192,810,176.46 | -156,830,481.62 | 26,652,049.61 | -354,710,026.32 |
| 其他收益 | 230,636,170.33 | 190,000,667.67 | 148,846,973.04 | 159,338,965.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 414,237,013.56 | 180,211,477.45 | 38,472,134.82 | 205,198,174.71 |
| 加:营业外收入 | 7,791,471.03 | 5,370,424.78 | 703,434.64 | 3,983,421.37 |
| 减:营业外支出 | 10,042,020.46 | 7,955,542.31 | 1,602,751.06 | 19,070,264.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 411,986,464.13 | 177,626,359.92 | 37,572,818.4 | 190,111,331.64 |
| 减:所得税费用 | 5,921,751.23 | -30,326,829.19 | -9,723,912.56 | 12,725,365.58 |
| 六、净利润 | 406,064,712.9 | 207,953,189.11 | 47,296,730.96 | 177,385,966.06 |
| 持续经营净利润 | 406,064,712.9 | 207,953,189.11 | 47,296,730.96 | 177,385,966.06 |
| 归属于母公司股东的净利润 | 410,336,003.21 | 210,008,623.05 | 47,083,306.71 | 173,541,022.61 |
| 少数股东损益 | -4,271,290.31 | -2,055,433.94 | 213,424.25 | 3,844,943.45 |
| (一)基本每股收益 | 0.78 | 0.4 | 0.09 | 0.33 |
| (二)稀释每股收益 | 0.78 | 0.4 | 0.09 | 0.33 |
| 八、其他综合收益 | -32,452.57 | 6,067.58 | 8,096.36 | 4,002.22 |
| 归属于母公司股东的其他综合收益 | -32,452.57 | 6,067.58 | 8,096.36 | 4,002.22 |
| 九、综合收益总额 | 406,032,260.33 | 207,959,256.69 | 47,304,827.32 | 177,389,968.28 |
| 归属于母公司股东的综合收益总额 | 410,303,550.64 | 210,014,690.63 | 47,091,403.07 | 173,545,024.83 |
| 归属于少数股东的综合收益总额 | -4,271,290.31 | -2,055,433.94 | 213,424.25 | 3,844,943.45 |
| 公告日期 | 2024-10-31 | 2024-07-27 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |