三毛B股
(900922)
| 流通市值：3073.59万 | | | 总市值：1.27亿 |
| 流通股本：4878.72万 | | | 总股本：2.01亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,030,255,418.46 | 666,821,137.88 | 212,647,069.12 | 1,535,539,312.23 |
| 营业收入 | 1,030,255,418.46 | 666,821,137.88 | 212,647,069.12 | 1,535,539,312.23 |
| 二、营业总成本 | 1,020,383,047.62 | 661,359,701.32 | 211,795,409.81 | 1,529,675,544.22 |
| 营业成本 | 976,419,192.71 | 633,925,795.01 | 196,563,723.95 | 1,472,712,957.44 |
| 税金及附加 | 3,370,421.61 | 2,150,286.6 | 1,044,922.55 | 3,411,110.65 |
| 销售费用 | 14,506,384.08 | 10,603,093.49 | 7,694,418.39 | 21,368,653.27 |
| 管理费用 | 20,503,763.74 | 12,824,673.68 | 5,831,775.04 | 35,626,253.58 |
| 财务费用 | 5,583,285.48 | 1,855,852.54 | 660,569.88 | -3,443,430.72 |
| 其中:利息费用 | - | 227,978.94 | - | 223,271.57 |
| 其中:利息收入 | 196,029.51 | 92,007.81 | 37,940.9 | 312,834.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 180 | -2,280 | 60 | 40,504.8 |
| 加:投资收益 | 5,716,778.64 | 4,231,193.55 | 924,337.33 | 7,670,418.04 |
| 资产处置收益 | - | - | - | 424,065.63 |
| 信用减值损失(新) | -1,384,235.54 | 644,701.53 | 2,663,090.92 | -4,131,685.26 |
| 其他收益 | 1,670,854.79 | 663,076.63 | 410,516.47 | 2,353,038.46 |
| 四、营业利润 | 15,875,948.73 | 10,998,128.27 | 4,849,664.03 | 12,220,109.68 |
| 加:营业外收入 | 5,586,897.07 | 5,578,212.08 | - | 129,022 |
| 减:营业外支出 | 8,457.72 | 7,812.08 | 1,521 | 667,034.83 |
| 五、利润总额 | 21,454,388.08 | 16,568,528.27 | 4,848,143.03 | 11,682,096.85 |
| 减:所得税费用 | 4,243,089.87 | 3,645,579.5 | 873,740.86 | 268,404.48 |
| 六、净利润 | 17,211,298.21 | 12,922,948.77 | 3,974,402.17 | 11,413,692.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,211,298.21 | 12,922,948.77 | 3,974,402.17 | 11,413,692.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,165,889.92 | 12,877,642.71 | 3,974,402.17 | 11,413,692.14 |
| 少数股东损益 | 45,408.29 | 45,306.06 | - | 0.23 |
| 扣除非经常损益后的净利润 | 10,559,195.65 | 7,091,399.36 | 3,698,229.7 | 8,499,714.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.06 | 0.02 | 0.06 |
| (二)稀释每股收益 | 0.09 | 0.06 | 0.02 | 0.06 |
| 九、综合收益总额 | 17,211,298.21 | 12,922,948.77 | 3,974,402.17 | 11,413,692.37 |
| 归属于母公司股东的综合收益总额 | 17,165,889.92 | 12,877,642.71 | 3,974,402.17 | 11,413,692.14 |
| 归属于少数股东的综合收益总额 | 45,408.29 | 45,306.06 | - | 0.23 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |