三人行 (605168.SH)

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利润表(单季度)(三人行)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,172,448,183.16975,732,565.01936,449,161.541,398,013,756.211,692,200,966.021,262,468,605.72930,859,822.982,084,355,352.361,535,797,991.731,138,067,044.84894,769,497.38
 营业收入(元) 1,172,448,183.16975,732,565.01936,449,161.541,398,013,756.211,692,200,966.021,262,468,605.72930,859,822.982,084,355,352.361,535,797,991.731,138,067,044.84894,769,497.38
二、营业总成本(元) 1,106,084,341.28886,348,425.57884,787,022.861,333,475,835.961,564,673,921.621,109,947,170.89838,821,563.451,786,039,815.241,442,231,532.641,032,637,483.36833,298,828.36
 营业成本(元) 996,923,035.27774,823,103.35772,442,231.391,180,888,283.051,439,327,132.77996,006,904.24732,054,363.471,656,856,753.001,339,875,183.57945,584,487.94767,696,712.80
 研发费用(元) 12,989,250.2312,544,724.0712,288,023.9817,100,279.7412,611,396.1812,736,709.1611,433,716.2813,480,209.3210,506,217.199,172,345.428,876,233.67
 营业税金及附加(元) 1,999,210.12888,686.021,514,382.7310,833,328.342,819,020.291,033,848.752,779,019.035,529,240.043,255,668.261,818,654.362,017,501.29
 销售费用(元) 74,233,954.8280,928,620.4678,598,365.38101,011,617.7083,037,595.4581,398,820.9970,666,176.1283,842,660.4169,459,237.2459,878,480.0043,397,308.11
 管理费用(元) 13,290,281.3418,548,441.9113,367,008.1117,515,180.0118,010,485.6911,603,535.3515,193,480.7922,783,728.5713,634,996.8310,258,707.3511,499,737.41
 财务费用(元) 6,648,609.50-1,385,150.246,577,011.276,127,147.128,868,291.247,167,352.406,694,807.763,547,223.905,500,229.555,924,808.29-188,664.92
  其中:利息费用(元) 7,516,509.016,825,186.397,799,619.327,161,894.359,614,073.688,300,002.787,840,488.684,730,009.596,186,334.815,680,103.711,853,326.19
  其中:利息收入(元) 939,094.403,862,240.891,257,580.261,102,178.72975,106.581,241,411.551,369,827.48758,117.27829,463.44763,330.692,087,917.91
 资产减值损失(元) -873.78257,476.95-58,682.60255,339.0565,138.94-482,758.501,504,513.2589,522.34-244,472.69-1,125,225.44-109,295.16
 信用减值损失(元) -20,692,334.00-14,567,684.501,164,778.0219,262,957.41-20,134,097.40-11,756,492.77-8,709,177.50-15,101,143.11-4,539,231.37-9,702,825.56-1,758,681.87
三、其他经营收益
 加:公允价值变动收益(元) 10,260,526.32-147.63120,812,714.51-4,754,719.81-66,315,023.4569,427,472.95204,684,338.9211,621,033.3263,672,432.30-7,251,576.92
 加:投资收益(元) 2,596,077.045,514,180.4282,057.0516,673,570.111,408,661.12---4,177,943.54-7,275,485.431,075,235.135,704,200.41
 资产处置收益(元) ---1,009.74-----1,341.51--6,909.12
 其他收益(元) 987,932.355,026,800.002,688,283.879,743,809.8110,017,051.734,808,920.038,503,329.2412,539,841.7216,339,616.598,441,537.969,545,388.26
四、营业利润(元) 59,515,169.8186,379,594.9355,538,722.65231,287,320.88114,129,078.9881,146,534.14162,764,397.47496,350,153.45109,466,578.00167,790,715.8767,593,794.62
 减:营业外支出(元) 1,000,818.511,063,626.87106.181,016,473.24150,000.001,500,000.00593,598.27345,464.831,123.471,000,316.69500,000.00
五、利润总额(元) 58,864,351.3085,315,968.0655,538,616.47230,270,847.64113,979,078.9879,646,534.14162,170,799.20496,004,688.62109,465,454.53166,790,399.1867,093,794.62
 减:所得税费用(元) 7,237,376.383,681,779.176,894,907.2821,991,792.6812,074,633.464,610,647.5819,473,986.5662,119,280.0623,557,556.6610,788,802.546,954,796.81
六、净利润(元) 51,626,974.9281,634,188.8948,643,709.19208,279,054.96101,904,445.5275,035,886.56142,696,812.64433,885,408.5685,907,897.87156,001,596.6460,138,997.81
(一)按经营持续性分类
  持续经营净利润(元) 51,626,974.9281,634,188.8948,643,709.19208,279,054.96101,904,445.5275,035,886.56142,696,812.64433,885,408.5685,907,897.87156,001,596.6460,138,997.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 51,547,347.9581,453,751.7348,658,416.06208,458,915.36102,197,340.1376,173,021.06141,154,931.84434,255,377.7285,972,102.84156,001,596.6460,138,997.81
  少数股东损益(元) 79,626.97180,437.16-14,706.87-179,860.40-292,894.61-1,137,134.501,541,880.80-369,969.16---
 扣除非经常性损益后的净利润(元) 40,283,810.8072,757,900.2348,370,738.6193,166,251.36100,841,045.08130,523,056.4383,840,222.66263,232,248.5177,612,534.50102,298,165.7258,909,778.49
七、每股收益
 一、基本每股收益(元) 0.210.490.331.500.600.751.394.750.722.020.86
 二、稀释每股收益(元) 0.210.490.331.500.600.751.394.750.722.020.86
九、综合收益总额(元) 51,626,974.9281,634,188.8948,643,709.19208,279,054.96101,904,445.5275,035,886.56142,696,812.64433,885,408.5685,907,897.87156,001,596.6460,138,997.81
 归属于母公司所有者的综合收益总额(元) 51,547,347.9581,453,751.7348,658,416.06208,458,915.36102,197,340.1376,173,021.06141,154,931.84434,255,377.7285,972,102.84156,001,596.6460,138,997.81
 归属于少数股东的综合收益总额(元) 79,626.97180,437.16-14,706.87-179,860.40-292,894.61-1,137,134.501,541,880.80-369,969.16---
公告日期 2024-10-312024-08-302024-04-302024-04-302023-10-302023-08-152023-04-142023-04-122022-10-212022-08-102022-04-16
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