三人行
(605168)
| 流通市值：99.21亿 | | | 总市值：99.21亿 |
| 流通股本：2.11亿 | | | 总股本：2.11亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,062,397,688.29 | 3,664,685,547.53 | 2,568,983,479.44 | 1,656,722,921.65 |
| 营业收入 | 1,062,397,688.29 | 3,664,685,547.53 | 2,568,983,479.44 | 1,656,722,921.65 |
| 二、营业总成本 | 998,511,205.09 | 3,459,474,077.07 | 2,424,081,303.79 | 1,552,017,016.29 |
| 营业成本 | 911,408,010.56 | 3,049,789,025.84 | 2,127,708,607.94 | 1,348,296,978.27 |
| 税金及附加 | 1,649,151.24 | 11,219,915.11 | 7,865,983.33 | 5,425,471.73 |
| 销售费用 | 59,557,695.35 | 273,506,090.56 | 196,757,728.47 | 133,996,029.48 |
| 管理费用 | 14,045,881.16 | 59,804,773.62 | 40,845,213.5 | 28,134,245.51 |
| 研发费用 | 7,975,001.61 | 45,762,709.69 | 34,970,970.24 | 24,083,063.18 |
| 财务费用 | 3,875,465.17 | 19,391,562.25 | 15,932,800.31 | 12,081,228.12 |
| 其中:利息费用 | 4,202,554.02 | 21,612,280.66 | 18,466,862.93 | 13,721,926.47 |
| 其中:利息收入 | 639,622.99 | 2,757,493.58 | 2,896,468.04 | 1,935,180.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -52,517,241.3 | -29,139,635.55 | -32,246,879.56 | 4,979,198.44 |
| 加:投资收益 | 6,039,108.15 | 22,688,778.08 | 19,286,093.73 | 15,746,300.24 |
| 资产处置收益 | 11,585.97 | 768,605.63 | -194,303.04 | -24,832.71 |
| 资产减值损失(新) | -81,617.46 | -1,078,802.51 | -405,199.04 | -331,350.77 |
| 信用减值损失(新) | -9,380,231.53 | 29,159,466.52 | 42,690,438.9 | 39,174,971.93 |
| 其他收益 | 2,168,112.71 | 2,417,325.94 | 2,243,004.73 | 1,335,370.39 |
| 四、营业利润 | 10,126,199.74 | 230,027,208.57 | 176,275,331.37 | 165,585,562.88 |
| 加:营业外收入 | 5,156 | 6,000 | 6,000 | - |
| 减:营业外支出 | 200,100 | 3,166,487.63 | 2,882,134.96 | 1,000,153.75 |
| 五、利润总额 | 9,931,255.74 | 226,866,720.94 | 173,399,196.41 | 164,585,409.13 |
| 减:所得税费用 | -799,441.16 | 37,108,438.76 | 28,755,653.99 | 20,353,584 |
| 六、净利润 | 10,730,696.9 | 189,758,282.18 | 144,643,542.42 | 144,231,825.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,730,696.9 | 189,758,282.18 | 144,643,542.42 | 144,231,825.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,998,376.65 | 189,936,278.84 | 144,455,804.92 | 144,207,042.28 |
| 少数股东损益 | -267,679.75 | -177,996.66 | 187,737.5 | 24,782.85 |
| 扣除非经常损益后的净利润 | 53,211,611.14 | 196,639,648.83 | 156,422,610.47 | 126,656,063.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.9 | 0.69 | 0.68 |
| (二)稀释每股收益 | 0.05 | 0.9 | 0.69 | 0.68 |
| 八、其他综合收益 | - | - | - | -23,892.28 |
| 归属于母公司股东的其他综合收益 | - | - | - | -23,892.28 |
| 九、综合收益总额 | 10,730,696.9 | 189,758,282.18 | 144,643,542.42 | 144,207,932.85 |
| 归属于母公司股东的综合收益总额 | 10,998,376.65 | 189,936,278.84 | 144,455,804.92 | 144,183,150 |
| 归属于少数股东的综合收益总额 | -267,679.75 | -177,996.66 | 187,737.5 | 24,782.85 |
| 公告日期 | 2026-04-28 | 2026-04-18 | 2025-10-31 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |