沪深市场个股详情

001317 三羊马

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  • 28.98
  • +0.39+1.36%
交易中 11/08 13:52 (北京)
23.20亿总市值165.60市盈率TTM

三羊马关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
16.89%8.11亿
15.32%5.24亿
21.32%2.68亿
21.82%9.8亿
14.79%6.94亿
8.41%4.54亿
0.29%2.21亿
-12.79%8.05亿
-11.20%6.04亿
-11.07%4.19亿
营业收入
16.89%8.11亿
15.32%5.24亿
21.32%2.68亿
21.82%9.8亿
14.79%6.94亿
8.41%4.54亿
0.29%2.21亿
-12.79%8.05亿
-11.20%6.04亿
-11.07%4.19亿
其他业务收入
----
-10.87%1,047.75万
----
-21.47%1,454.95万
----
59.28%1,175.59万
----
7.56%1,852.71万
----
-15.09%738.04万
营业总成本
18.42%8.01亿
16.42%5.15亿
23.24%2.62亿
21.07%9.62亿
14.79%6.76亿
8.43%4.42亿
0.65%2.13亿
-8.78%7.94亿
-6.90%5.89亿
-6.76%4.08亿
营业成本
16.73%7.49亿
14.74%4.8亿
20.30%2.44亿
22.27%9.1亿
16.74%6.42亿
10.12%4.19亿
2.57%2.03亿
-8.97%7.44亿
-7.90%5.5亿
-8.19%3.8亿
营业税金及附加
1.98%406.7万
2.50%349.46万
55.34%100.7万
5.40%651.15万
-1.37%398.8万
-2.81%340.94万
-43.88%64.82万
-7.87%617.82万
-5.37%404.32万
5.14%350.79万
销售费用
-29.14%374.38万
-29.76%228.51万
-37.89%99.21万
28.59%638.28万
32.38%528.32万
26.79%325.34万
16.16%159.72万
18.55%496.35万
41.76%399.1万
40.56%256.59万
管理费用
27.76%2,814.7万
25.01%1,865.95万
73.86%1,159.7万
-1.45%3,151.34万
-13.90%2,203.12万
-12.93%1,492.64万
-26.84%667.03万
0.78%3,197.76万
16.09%2,558.82万
26.05%1,714.21万
财务费用
506.86%1,467.71万
574.17%912.81万
424.77%420.61万
7.04%601.8万
-50.04%241.85万
-63.00%135.4万
-51.37%80.15万
-34.37%562.21万
-9.99%484.12万
1.09%365.93万
-利息费用
264.34%1,466.62万
244.20%952.61万
287.26%457.41万
8.04%794.96万
-28.92%402.54万
-39.44%276.76万
--118.11万
-24.95%735.82万
-9.37%566.31万
8.76%456.96万
-利息收入
35.57%-102.18万
47.05%-67.68万
3.31%-39.84万
-11.46%-196.65万
-25.74%-158.6万
-39.35%-127.82万
---41.2万
-30.86%-176.43万
-33.30%-126.13万
-43.49%-91.73万
研发费用
36.31%109.69万
47.51%76.1万
77.94%45.31万
-5.90%112.24万
-15.39%80.47万
-25.20%51.59万
-33.22%25.46万
-36.66%119.27万
-33.82%95.11万
-18.15%68.97万
信用减值损失
-1,843.43%-171.82万
-373.04%-114.14万
-1.61%35.2万
-256.05%-201.07万
-59.21%9.86万
-118.69%-24.13万
1,320.99%35.78万
-38.34%-56.47万
-92.87%24.16万
-32.83%129.13万
资产减值损失
----
----
----
----
----
----
----
43.71%-34.07万
----
----
非经营性净收益
15.53%421.8万
10.81%335.79万
76.17%238.82万
-38.86%503.9万
-51.74%365.11万
-55.27%303.02万
96.21%135.56万
75.01%824.18万
6.45%756.57万
50.51%677.4万
公允价值变动净收益
--45.88万
155.32%114.89万
--105.7万
----
----
--45万
----
--16.73万
----
----
投资净收益
71.15%291.1万
-18.47%115.86万
-32.47%27.51万
-33.87%346.79万
-58.49%170.08万
-53.82%142.1万
179.11%40.74万
315.49%524.39万
301.17%409.77万
411.83%307.74万
-其中:对联营合营企业的投资收益
-111.66%-3,255.81
-106.58%-3,255.81
170.63%2.87万
-31.16%16.28万
-77.95%2.79万
209.21%4.95万
--1.06万
-49.68%23.65万
-38.79%12.66万
-92.27%1.6万
资产处置收益
213.00%18.87万
268.51%18.03万
--10.5万
334,579.39%87.59万
3.20%6.03万
-16.23%4.89万
----
-99.75%261.71
-48.41%5.84万
-68.11%5.84万
其他收益
32.73%237.77万
48.82%201.15万
1.47%59.91万
-27.57%270.59万
-43.45%179.14万
-42.41%135.16万
2.81%59.04万
-14.21%373.58万
22.68%316.8万
30.83%234.68万
营业利润
-32.79%1,406.46万
-17.39%1,256.1万
-15.15%780.15万
26.63%2,359.13万
-7.57%2,092.79万
-15.84%1,520.43万
-0.81%919.48万
-67.11%1,863.01万
-58.61%2,264.07万
-52.98%1,806.59万
加:营业外收入
375.92%89.72万
129.90%64.14万
-58.35%9.18万
36.55%99.35万
-70.31%18.85万
-34.43%27.9万
-9.68%22.03万
82.97%72.76万
221.49%63.5万
1,190.85%42.54万
减:营业外支出
270.15%98.92万
244.41%67.28万
25,567.97%33.5万
-7.86%68.97万
-34.40%26.73万
-21.19%19.53万
-99.12%1,305.13
10.38%74.85万
78.42%40.74万
52.05%24.79万
利润总额
-32.98%1,397.26万
-18.04%1,252.96万
-19.71%755.82万
28.41%2,389.51万
-8.83%2,084.92万
-16.20%1,528.8万
0.53%941.38万
-66.99%1,860.92万
-58.17%2,286.83万
-52.35%1,824.35万
减:所得税费用
-27.75%236.17万
-10.02%226.64万
-20.98%124.4万
26.26%392.1万
-5.14%326.88万
-7.79%251.87万
13.45%157.44万
-64.87%310.55万
-59.70%344.6万
-55.30%273.15万
净利润
-33.96%1,161.09万
-19.63%1,026.32万
-19.46%631.42万
28.83%1,997.42万
-9.48%1,758.04万
-17.68%1,276.93万
-1.72%783.94万
-67.38%1,550.37万
-57.89%1,942.23万
-51.79%1,551.2万
持续经营净利润
-33.96%1,161.09万
-19.63%1,026.32万
-19.46%631.42万
28.83%1,997.42万
-9.48%1,758.04万
-17.68%1,276.93万
-1.72%783.94万
-67.38%1,550.37万
-57.89%1,942.23万
-51.79%1,551.2万
减:少数股东损益
----
----
----
-57.33%-14.15万
-209.08%-14.15万
---9.35万
---2.43万
---9万
---4.58万
----
归属于母公司所有者的净利润
-34.48%1,161.09万
-20.21%1,026.32万
-19.70%631.42万
29.00%2,011.57万
-8.97%1,772.2万
-17.08%1,286.28万
-1.42%786.37万
-67.19%1,559.36万
-57.79%1,946.81万
-51.79%1,551.2万
每股收益
基本每股收益
-31.82%0.15
-18.75%0.13
-20.00%0.08
25.00%0.25
-8.33%0.22
-15.79%0.16
0.00%0.1
-74.03%0.2
-68.83%0.24
-64.81%0.19
稀释每股收益
-31.82%0.15
-18.75%0.13
-20.00%0.08
25.00%0.25
-8.33%0.22
-15.79%0.16
0.00%0.1
-74.03%0.2
-68.83%0.24
-64.81%0.19
其他综合收益
综合收益总额
-33.96%1,161.09万
-19.63%1,026.32万
-19.46%631.42万
28.83%1,997.42万
-9.48%1,758.04万
-17.68%1,276.93万
-1.72%783.94万
-67.38%1,550.37万
-57.89%1,942.23万
-51.79%1,551.2万
归属于母公司所有者的综合收益总额
-34.48%1,161.09万
-20.21%1,026.32万
-19.70%631.42万
29.00%2,011.57万
-8.97%1,772.2万
-17.08%1,286.28万
-1.42%786.37万
-67.19%1,559.36万
-57.79%1,946.81万
-51.79%1,551.2万
归属于少数股东的综合收益总额
----
----
----
-57.33%-14.15万
-209.08%-14.15万
---9.35万
---2.43万
---9万
---4.58万
----
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 16.89%8.11亿15.32%5.24亿21.32%2.68亿21.82%9.8亿14.79%6.94亿8.41%4.54亿0.29%2.21亿-12.79%8.05亿-11.20%6.04亿-11.07%4.19亿
营业收入 16.89%8.11亿15.32%5.24亿21.32%2.68亿21.82%9.8亿14.79%6.94亿8.41%4.54亿0.29%2.21亿-12.79%8.05亿-11.20%6.04亿-11.07%4.19亿
其他业务收入 -----10.87%1,047.75万-----21.47%1,454.95万----59.28%1,175.59万----7.56%1,852.71万-----15.09%738.04万
营业总成本 18.42%8.01亿16.42%5.15亿23.24%2.62亿21.07%9.62亿14.79%6.76亿8.43%4.42亿0.65%2.13亿-8.78%7.94亿-6.90%5.89亿-6.76%4.08亿
营业成本 16.73%7.49亿14.74%4.8亿20.30%2.44亿22.27%9.1亿16.74%6.42亿10.12%4.19亿2.57%2.03亿-8.97%7.44亿-7.90%5.5亿-8.19%3.8亿
营业税金及附加 1.98%406.7万2.50%349.46万55.34%100.7万5.40%651.15万-1.37%398.8万-2.81%340.94万-43.88%64.82万-7.87%617.82万-5.37%404.32万5.14%350.79万
销售费用 -29.14%374.38万-29.76%228.51万-37.89%99.21万28.59%638.28万32.38%528.32万26.79%325.34万16.16%159.72万18.55%496.35万41.76%399.1万40.56%256.59万
管理费用 27.76%2,814.7万25.01%1,865.95万73.86%1,159.7万-1.45%3,151.34万-13.90%2,203.12万-12.93%1,492.64万-26.84%667.03万0.78%3,197.76万16.09%2,558.82万26.05%1,714.21万
财务费用 506.86%1,467.71万574.17%912.81万424.77%420.61万7.04%601.8万-50.04%241.85万-63.00%135.4万-51.37%80.15万-34.37%562.21万-9.99%484.12万1.09%365.93万
-利息费用 264.34%1,466.62万244.20%952.61万287.26%457.41万8.04%794.96万-28.92%402.54万-39.44%276.76万--118.11万-24.95%735.82万-9.37%566.31万8.76%456.96万
-利息收入 35.57%-102.18万47.05%-67.68万3.31%-39.84万-11.46%-196.65万-25.74%-158.6万-39.35%-127.82万---41.2万-30.86%-176.43万-33.30%-126.13万-43.49%-91.73万
研发费用 36.31%109.69万47.51%76.1万77.94%45.31万-5.90%112.24万-15.39%80.47万-25.20%51.59万-33.22%25.46万-36.66%119.27万-33.82%95.11万-18.15%68.97万
信用减值损失 -1,843.43%-171.82万-373.04%-114.14万-1.61%35.2万-256.05%-201.07万-59.21%9.86万-118.69%-24.13万1,320.99%35.78万-38.34%-56.47万-92.87%24.16万-32.83%129.13万
资产减值损失 ----------------------------43.71%-34.07万--------
非经营性净收益 15.53%421.8万10.81%335.79万76.17%238.82万-38.86%503.9万-51.74%365.11万-55.27%303.02万96.21%135.56万75.01%824.18万6.45%756.57万50.51%677.4万
公允价值变动净收益 --45.88万155.32%114.89万--105.7万----------45万------16.73万--------
投资净收益 71.15%291.1万-18.47%115.86万-32.47%27.51万-33.87%346.79万-58.49%170.08万-53.82%142.1万179.11%40.74万315.49%524.39万301.17%409.77万411.83%307.74万
-其中:对联营合营企业的投资收益 -111.66%-3,255.81-106.58%-3,255.81170.63%2.87万-31.16%16.28万-77.95%2.79万209.21%4.95万--1.06万-49.68%23.65万-38.79%12.66万-92.27%1.6万
资产处置收益 213.00%18.87万268.51%18.03万--10.5万334,579.39%87.59万3.20%6.03万-16.23%4.89万-----99.75%261.71-48.41%5.84万-68.11%5.84万
其他收益 32.73%237.77万48.82%201.15万1.47%59.91万-27.57%270.59万-43.45%179.14万-42.41%135.16万2.81%59.04万-14.21%373.58万22.68%316.8万30.83%234.68万
营业利润 -32.79%1,406.46万-17.39%1,256.1万-15.15%780.15万26.63%2,359.13万-7.57%2,092.79万-15.84%1,520.43万-0.81%919.48万-67.11%1,863.01万-58.61%2,264.07万-52.98%1,806.59万
加:营业外收入 375.92%89.72万129.90%64.14万-58.35%9.18万36.55%99.35万-70.31%18.85万-34.43%27.9万-9.68%22.03万82.97%72.76万221.49%63.5万1,190.85%42.54万
减:营业外支出 270.15%98.92万244.41%67.28万25,567.97%33.5万-7.86%68.97万-34.40%26.73万-21.19%19.53万-99.12%1,305.1310.38%74.85万78.42%40.74万52.05%24.79万
利润总额 -32.98%1,397.26万-18.04%1,252.96万-19.71%755.82万28.41%2,389.51万-8.83%2,084.92万-16.20%1,528.8万0.53%941.38万-66.99%1,860.92万-58.17%2,286.83万-52.35%1,824.35万
减:所得税费用 -27.75%236.17万-10.02%226.64万-20.98%124.4万26.26%392.1万-5.14%326.88万-7.79%251.87万13.45%157.44万-64.87%310.55万-59.70%344.6万-55.30%273.15万
净利润 -33.96%1,161.09万-19.63%1,026.32万-19.46%631.42万28.83%1,997.42万-9.48%1,758.04万-17.68%1,276.93万-1.72%783.94万-67.38%1,550.37万-57.89%1,942.23万-51.79%1,551.2万
持续经营净利润 -33.96%1,161.09万-19.63%1,026.32万-19.46%631.42万28.83%1,997.42万-9.48%1,758.04万-17.68%1,276.93万-1.72%783.94万-67.38%1,550.37万-57.89%1,942.23万-51.79%1,551.2万
减:少数股东损益 -------------57.33%-14.15万-209.08%-14.15万---9.35万---2.43万---9万---4.58万----
归属于母公司所有者的净利润 -34.48%1,161.09万-20.21%1,026.32万-19.70%631.42万29.00%2,011.57万-8.97%1,772.2万-17.08%1,286.28万-1.42%786.37万-67.19%1,559.36万-57.79%1,946.81万-51.79%1,551.2万
每股收益
基本每股收益 -31.82%0.15-18.75%0.13-20.00%0.0825.00%0.25-8.33%0.22-15.79%0.160.00%0.1-74.03%0.2-68.83%0.24-64.81%0.19
稀释每股收益 -31.82%0.15-18.75%0.13-20.00%0.0825.00%0.25-8.33%0.22-15.79%0.160.00%0.1-74.03%0.2-68.83%0.24-64.81%0.19
其他综合收益
综合收益总额 -33.96%1,161.09万-19.63%1,026.32万-19.46%631.42万28.83%1,997.42万-9.48%1,758.04万-17.68%1,276.93万-1.72%783.94万-67.38%1,550.37万-57.89%1,942.23万-51.79%1,551.2万
归属于母公司所有者的综合收益总额 -34.48%1,161.09万-20.21%1,026.32万-19.70%631.42万29.00%2,011.57万-8.97%1,772.2万-17.08%1,286.28万-1.42%786.37万-67.19%1,559.36万-57.79%1,946.81万-51.79%1,551.2万
归属于少数股东的综合收益总额 -------------57.33%-14.15万-209.08%-14.15万---9.35万---2.43万---9万---4.58万----
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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