三毛B股
(900922)
| 流通市值：3620.01万 | | | 总市值：1.49亿 |
| 流通股本：4878.72万 | | | 总股本：2.01亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 955,940,870.11 | 663,411,469.07 | 367,088,822.33 | 1,202,873,547.37 |
| 营业收入 | 955,940,870.11 | 663,411,469.07 | 367,088,822.33 | 1,202,873,547.37 |
| 二、营业总成本 | 950,299,532.59 | 660,343,914.63 | 364,884,782.89 | 1,195,575,352.81 |
| 营业成本 | 913,888,641.42 | 629,087,851.78 | 349,767,998.81 | 1,138,616,631.77 |
| 税金及附加 | 2,524,288.16 | 1,813,727.25 | 929,679.84 | 3,142,034.74 |
| 销售费用 | 16,014,298.99 | 18,563,744.9 | 10,218,081.96 | 30,394,413.51 |
| 管理费用 | 21,385,721.84 | 14,257,869 | 6,202,218.05 | 36,172,935.91 |
| 财务费用 | -3,513,417.82 | -3,379,278.3 | -2,233,195.77 | -12,750,663.12 |
| 其中:利息费用 | - | 17,404.5 | - | 66,263.88 |
| 其中:利息收入 | 221,729.77 | 166,761.08 | 80,259.5 | 954,246.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 41,824.8 | 39,544.8 | 1,776,464.8 | 7,155,628.85 |
| 加:投资收益 | 6,420,602.48 | 4,954,150.9 | 1,319,833.04 | 7,082,050.51 |
| 资产处置收益 | 424,938.58 | 425,074.5 | - | 47,303.73 |
| 信用减值损失(新) | -2,073,161.59 | -1,030,569.97 | -1,438,608.28 | -1,676,334.32 |
| 其他收益 | 1,528,175.96 | 638,817.9 | 284,212.31 | 2,433,627.26 |
| 四、营业利润 | 11,983,717.75 | 8,094,572.57 | 4,145,941.31 | 22,340,470.59 |
| 加:营业外收入 | 129,022 | - | - | 2,330.1 |
| 减:营业外支出 | 21,904.84 | 18,373.01 | 1,440.16 | 251,746.54 |
| 五、利润总额 | 12,090,834.91 | 8,076,199.56 | 4,144,501.15 | 22,091,054.15 |
| 减:所得税费用 | -3,158,780.69 | -3,264,633.85 | 382,358.81 | 3,639,692.63 |
| 六、净利润 | 15,249,615.6 | 11,340,833.41 | 3,762,142.34 | 18,451,361.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,249,615.6 | 11,340,833.41 | 3,762,142.34 | 18,451,361.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,249,615.37 | 11,340,833.18 | 3,762,142.11 | 18,450,302.69 |
| 少数股东损益 | 0.23 | 0.23 | 0.23 | 1,058.83 |
| 扣除非经常损益后的净利润 | 7,589,588.77 | 4,444,120.82 | 2,212,182.07 | 12,000,305.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.02 | 0.09 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.02 | 0.09 |
| 九、综合收益总额 | 15,249,615.6 | 11,340,833.41 | 3,762,142.34 | 18,451,361.52 |
| 归属于母公司股东的综合收益总额 | 15,249,615.37 | 11,340,833.18 | 3,762,142.11 | 18,450,302.69 |
| 归属于少数股东的综合收益总额 | 0.23 | 0.23 | 0.23 | 1,058.83 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |