沪深市场个股详情

002159 三特索道

添加自选
  • 17.18
  • -0.07-0.41%
休市中 12/20 15:00 (北京)
30.46亿总市值20.43市盈率TTM

三特索道关键统计数据

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
-4.44%5.53亿
-8.35%3.11亿
-11.37%1.42亿
180.67%7.19亿
158.23%5.79亿
219.31%3.4亿
173.09%1.6亿
-41.05%2.56亿
-37.86%2.24亿
-57.63%1.06亿
营业收入
-4.44%5.53亿
-8.35%3.11亿
-11.37%1.42亿
180.67%7.19亿
158.23%5.79亿
219.31%3.4亿
173.09%1.6亿
-41.05%2.56亿
-37.86%2.24亿
-57.63%1.06亿
其他业务收入
----
12.23%1,463.25万
----
76.23%2,853.05万
----
59.03%1,303.79万
----
-13.94%1,618.96万
----
-23.66%819.86万
营业总成本
-5.81%3.21亿
-8.74%2亿
-7.80%9,272.94万
29.19%4.52亿
29.32%3.41亿
31.55%2.2亿
27.10%1.01亿
-15.63%3.5亿
-20.29%2.64亿
-26.08%1.67亿
营业成本
7.79%2.11亿
5.45%1.27亿
2.37%5,397.6万
48.26%2.69亿
40.96%1.95亿
40.54%1.2亿
21.89%5,272.44万
-23.26%1.82亿
-21.94%1.39亿
-28.41%8,565.06万
营业税金及附加
12.71%564.48万
8.55%354.91万
-4.46%137.06万
-11.86%740.16万
-24.85%500.81万
70.36%326.94万
48.66%143.46万
77.36%839.8万
96.14%666.45万
-15.33%191.91万
销售费用
-3.18%1,991.75万
-6.50%1,181.44万
11.17%460.58万
72.36%2,984.95万
101.31%2,057.24万
121.29%1,263.51万
41.88%414.31万
-17.18%1,731.86万
-28.61%1,021.94万
-41.26%570.99万
管理费用
-21.37%8,437.73万
-21.30%5,756.98万
-12.92%3,217.35万
11.65%1.33亿
20.13%1.07亿
19.84%7,315.07万
41.65%3,694.88万
-10.37%1.19亿
-8.37%8,933.43万
-11.46%6,104.17万
财务费用
-95.10%62.22万
-95.27%47.71万
-88.67%60.35万
-46.25%1,266.61万
-32.61%1,269.11万
-19.64%1,009.21万
-9.85%532.53万
19.89%2,356.41万
-50.43%1,883.17万
-50.13%1,255.92万
-利息费用
----
-73.39%266万
----
-50.60%1,646.37万
----
-53.23%999.72万
----
-36.32%3,333.01万
----
-12.77%2,137.5万
-利息收入
----
-99.90%-97.48万
----
74.86%-251.84万
----
94.68%-48.77万
----
70.63%-1,001.87万
----
-653.72%-915.83万
信用减值损失
-91.61%25.49万
-90.50%14.91万
-100.54%-3,713.6
340.96%1,021.73万
48.92%303.92万
-24.79%156.96万
141.78%69.26万
82.07%-424.02万
118.55%204.08万
144.01%208.7万
资产减值损失
----
----
----
-170.64%-4,182.01万
---1,336.56万
---1,336.56万
----
90.27%-1,545.24万
----
----
非经营性净收益
187.52%884.21万
129.59%370.63万
-602.47%-12.2万
-216.16%-4,677.17万
-262.26%-1,010.33万
-525.15%-1,252.69万
101.96%2.43万
126.73%4,026.35万
223.41%622.65万
243.61%294.65万
公允价值变动净收益
----
----
----
-116.06%-113.91万
----
----
----
-82.81%709.19万
----
----
投资净收益
187.65%317.38万
65.45%-136.23万
-73.18%-80.63万
-111.90%-511.94万
-25.57%-362.1万
-77.96%-394.34万
19.17%-46.56万
283.56%4,301.8万
-21.11%-288.36万
2.16%-221.59万
-其中:对联营合营企业的投资收益
56.67%-160.8万
65.45%-136.23万
-73.18%-80.63万
83.32%-520.91万
-24.80%-371.08万
-77.96%-394.34万
19.17%-46.56万
-24.27%-3,122.89万
0.91%-297.34万
20.71%-221.59万
资产处置收益
74.67%367.76万
85.99%367.56万
113.24%9.11万
-362.46%-1,121.11万
-25.54%210.55万
1,952.40%197.62万
-23,238.08%-68.83万
-20.96%427.16万
2,812.59%282.78万
-9.65%9.63万
其他收益
-0.16%173.59万
0.62%124.4万
22.94%59.69万
-58.73%230.08万
-59.01%173.87万
-58.50%123.63万
-51.50%48.55万
-34.65%557.46万
-48.51%424.15万
-61.60%297.91万
营业利润
5.72%2.41亿
6.55%1.15亿
-17.68%4,868.26万
512.87%2.2亿
786.52%2.28亿
287.28%1.08亿
370.14%5,913.86万
59.17%-5,336.48万
-232.64%-3,320.98万
-319.03%-5,752.24万
加:营业外收入
-57.08%5.83万
-63.27%4.38万
-85.62%1.28万
70.48%694.23万
-86.48%13.57万
-66.22%11.92万
0.90%8.89万
57.08%407.22万
-60.39%100.41万
-85.22%35.29万
减:营业外支出
-14.61%1,272.71万
-95.59%64.74万
-98.54%20.67万
9.17%1,892.89万
383.59%1,490.39万
6,474.54%1,468.74万
20,282.11%1,415.24万
27.24%1,733.85万
9.07%308.19万
-87.77%22.34万
利润总额
7.10%2.28亿
22.57%1.14亿
7.57%4,848.87万
412.67%2.08亿
704.25%2.13亿
262.32%9,316.14万
306.07%4,507.51万
52.99%-6,663.11万
-242.60%-3,528.76万
-313.97%-5,739.29万
减:所得税费用
-4.11%6,239.53万
-4.41%3,365.88万
-4.09%1,300.45万
286.49%6,770.62万
562.62%6,507.26万
47,407.31%3,521.22万
656.68%1,355.85万
-54.40%1,751.84万
-64.01%982.05万
-100.41%-7.44万
净利润
12.03%1.66亿
38.96%8,052.64万
12.59%3,548.42万
267.12%1.41亿
428.44%1.48亿
201.10%5,794.93万
233.18%3,151.67万
53.29%-8,414.94万
-1,677.69%-4,510.81万
-747.21%-5,731.85万
持续经营净利润
12.03%1.66亿
38.96%8,052.64万
12.59%3,548.42万
267.12%1.41亿
428.44%1.48亿
201.10%5,794.93万
233.18%3,151.67万
53.29%-8,414.94万
-1,677.69%-4,510.81万
-747.21%-5,731.85万
减:少数股东损益
-26.38%1,053.49万
-40.25%421.93万
-39.53%169.25万
277.60%1,311.52万
649.32%1,430.89万
357.31%706.14万
260.16%279.89万
-61.89%-738.48万
-157.76%-260.48万
-173.14%-274.43万
归属于母公司所有者的净利润
16.13%1.55亿
49.95%7,630.71万
17.67%3,379.17万
266.11%1.28亿
414.90%1.34亿
193.25%5,088.79万
231.03%2,871.78万
56.28%-7,676.46万
-503.12%-4,250.33万
-1,169.18%-5,457.42万
每股收益
基本每股收益
17.33%0.88
48.28%0.43
18.75%0.19
267.44%0.72
412.50%0.75
193.55%0.29
233.33%0.16
56.57%-0.43
-500.00%-0.24
-1,133.33%-0.31
稀释每股收益
17.33%0.88
48.28%0.43
18.75%0.19
267.44%0.72
412.50%0.75
193.55%0.29
233.33%0.16
56.57%-0.43
-500.00%-0.24
-1,133.33%-0.31
其他综合收益
66.62%400.85万
-786.68%-470.12万
-600.00%-101.25万
173.84%125.3万
120.27%240.58万
107.14%68.46万
102.54%20.25万
96.66%-169.69万
72.89%-1,186.89万
69.26%-959.08万
归属于母公司所有者的其他综合收益总额
66.62%400.85万
-786.68%-470.12万
-600.00%-101.25万
173.84%125.3万
120.27%240.58万
107.14%68.46万
102.54%20.25万
96.66%-169.69万
72.89%-1,186.89万
69.26%-959.08万
综合收益总额
12.90%1.7亿
29.32%7,582.52万
8.68%3,447.17万
265.28%1.42亿
364.24%1.51亿
187.63%5,863.39万
200.30%3,171.92万
62.84%-8,584.63万
-23.00%-5,697.7万
-199.41%-6,690.93万
归属于母公司所有者的综合收益总额
17.02%1.59亿
38.85%7,160.59万
13.34%3,277.92万
264.12%1.29亿
350.59%1.36亿
180.37%5,157.25万
196.80%2,892.03万
65.35%-7,846.15万
-6.96%-5,437.22万
-145.85%-6,416.5万
归属于少数股东的综合收益总额
-26.38%1,053.49万
-40.25%421.93万
-39.53%169.25万
277.60%1,311.52万
649.32%1,430.89万
357.31%706.14万
260.16%279.89万
-61.89%-738.48万
-157.76%-260.48万
-173.14%-274.43万
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
--
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无保留意见
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带解释性说明的无保留意见
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会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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(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 -4.44%5.53亿-8.35%3.11亿-11.37%1.42亿180.67%7.19亿158.23%5.79亿219.31%3.4亿173.09%1.6亿-41.05%2.56亿-37.86%2.24亿-57.63%1.06亿
营业收入 -4.44%5.53亿-8.35%3.11亿-11.37%1.42亿180.67%7.19亿158.23%5.79亿219.31%3.4亿173.09%1.6亿-41.05%2.56亿-37.86%2.24亿-57.63%1.06亿
其他业务收入 ----12.23%1,463.25万----76.23%2,853.05万----59.03%1,303.79万-----13.94%1,618.96万-----23.66%819.86万
营业总成本 -5.81%3.21亿-8.74%2亿-7.80%9,272.94万29.19%4.52亿29.32%3.41亿31.55%2.2亿27.10%1.01亿-15.63%3.5亿-20.29%2.64亿-26.08%1.67亿
营业成本 7.79%2.11亿5.45%1.27亿2.37%5,397.6万48.26%2.69亿40.96%1.95亿40.54%1.2亿21.89%5,272.44万-23.26%1.82亿-21.94%1.39亿-28.41%8,565.06万
营业税金及附加 12.71%564.48万8.55%354.91万-4.46%137.06万-11.86%740.16万-24.85%500.81万70.36%326.94万48.66%143.46万77.36%839.8万96.14%666.45万-15.33%191.91万
销售费用 -3.18%1,991.75万-6.50%1,181.44万11.17%460.58万72.36%2,984.95万101.31%2,057.24万121.29%1,263.51万41.88%414.31万-17.18%1,731.86万-28.61%1,021.94万-41.26%570.99万
管理费用 -21.37%8,437.73万-21.30%5,756.98万-12.92%3,217.35万11.65%1.33亿20.13%1.07亿19.84%7,315.07万41.65%3,694.88万-10.37%1.19亿-8.37%8,933.43万-11.46%6,104.17万
财务费用 -95.10%62.22万-95.27%47.71万-88.67%60.35万-46.25%1,266.61万-32.61%1,269.11万-19.64%1,009.21万-9.85%532.53万19.89%2,356.41万-50.43%1,883.17万-50.13%1,255.92万
-利息费用 -----73.39%266万-----50.60%1,646.37万-----53.23%999.72万-----36.32%3,333.01万-----12.77%2,137.5万
-利息收入 -----99.90%-97.48万----74.86%-251.84万----94.68%-48.77万----70.63%-1,001.87万-----653.72%-915.83万
信用减值损失 -91.61%25.49万-90.50%14.91万-100.54%-3,713.6340.96%1,021.73万48.92%303.92万-24.79%156.96万141.78%69.26万82.07%-424.02万118.55%204.08万144.01%208.7万
资产减值损失 -------------170.64%-4,182.01万---1,336.56万---1,336.56万----90.27%-1,545.24万--------
非经营性净收益 187.52%884.21万129.59%370.63万-602.47%-12.2万-216.16%-4,677.17万-262.26%-1,010.33万-525.15%-1,252.69万101.96%2.43万126.73%4,026.35万223.41%622.65万243.61%294.65万
公允价值变动净收益 -------------116.06%-113.91万-------------82.81%709.19万--------
投资净收益 187.65%317.38万65.45%-136.23万-73.18%-80.63万-111.90%-511.94万-25.57%-362.1万-77.96%-394.34万19.17%-46.56万283.56%4,301.8万-21.11%-288.36万2.16%-221.59万
-其中:对联营合营企业的投资收益 56.67%-160.8万65.45%-136.23万-73.18%-80.63万83.32%-520.91万-24.80%-371.08万-77.96%-394.34万19.17%-46.56万-24.27%-3,122.89万0.91%-297.34万20.71%-221.59万
资产处置收益 74.67%367.76万85.99%367.56万113.24%9.11万-362.46%-1,121.11万-25.54%210.55万1,952.40%197.62万-23,238.08%-68.83万-20.96%427.16万2,812.59%282.78万-9.65%9.63万
其他收益 -0.16%173.59万0.62%124.4万22.94%59.69万-58.73%230.08万-59.01%173.87万-58.50%123.63万-51.50%48.55万-34.65%557.46万-48.51%424.15万-61.60%297.91万
营业利润 5.72%2.41亿6.55%1.15亿-17.68%4,868.26万512.87%2.2亿786.52%2.28亿287.28%1.08亿370.14%5,913.86万59.17%-5,336.48万-232.64%-3,320.98万-319.03%-5,752.24万
加:营业外收入 -57.08%5.83万-63.27%4.38万-85.62%1.28万70.48%694.23万-86.48%13.57万-66.22%11.92万0.90%8.89万57.08%407.22万-60.39%100.41万-85.22%35.29万
减:营业外支出 -14.61%1,272.71万-95.59%64.74万-98.54%20.67万9.17%1,892.89万383.59%1,490.39万6,474.54%1,468.74万20,282.11%1,415.24万27.24%1,733.85万9.07%308.19万-87.77%22.34万
利润总额 7.10%2.28亿22.57%1.14亿7.57%4,848.87万412.67%2.08亿704.25%2.13亿262.32%9,316.14万306.07%4,507.51万52.99%-6,663.11万-242.60%-3,528.76万-313.97%-5,739.29万
减:所得税费用 -4.11%6,239.53万-4.41%3,365.88万-4.09%1,300.45万286.49%6,770.62万562.62%6,507.26万47,407.31%3,521.22万656.68%1,355.85万-54.40%1,751.84万-64.01%982.05万-100.41%-7.44万
净利润 12.03%1.66亿38.96%8,052.64万12.59%3,548.42万267.12%1.41亿428.44%1.48亿201.10%5,794.93万233.18%3,151.67万53.29%-8,414.94万-1,677.69%-4,510.81万-747.21%-5,731.85万
持续经营净利润 12.03%1.66亿38.96%8,052.64万12.59%3,548.42万267.12%1.41亿428.44%1.48亿201.10%5,794.93万233.18%3,151.67万53.29%-8,414.94万-1,677.69%-4,510.81万-747.21%-5,731.85万
减:少数股东损益 -26.38%1,053.49万-40.25%421.93万-39.53%169.25万277.60%1,311.52万649.32%1,430.89万357.31%706.14万260.16%279.89万-61.89%-738.48万-157.76%-260.48万-173.14%-274.43万
归属于母公司所有者的净利润 16.13%1.55亿49.95%7,630.71万17.67%3,379.17万266.11%1.28亿414.90%1.34亿193.25%5,088.79万231.03%2,871.78万56.28%-7,676.46万-503.12%-4,250.33万-1,169.18%-5,457.42万
每股收益
基本每股收益 17.33%0.8848.28%0.4318.75%0.19267.44%0.72412.50%0.75193.55%0.29233.33%0.1656.57%-0.43-500.00%-0.24-1,133.33%-0.31
稀释每股收益 17.33%0.8848.28%0.4318.75%0.19267.44%0.72412.50%0.75193.55%0.29233.33%0.1656.57%-0.43-500.00%-0.24-1,133.33%-0.31
其他综合收益 66.62%400.85万-786.68%-470.12万-600.00%-101.25万173.84%125.3万120.27%240.58万107.14%68.46万102.54%20.25万96.66%-169.69万72.89%-1,186.89万69.26%-959.08万
归属于母公司所有者的其他综合收益总额 66.62%400.85万-786.68%-470.12万-600.00%-101.25万173.84%125.3万120.27%240.58万107.14%68.46万102.54%20.25万96.66%-169.69万72.89%-1,186.89万69.26%-959.08万
综合收益总额 12.90%1.7亿29.32%7,582.52万8.68%3,447.17万265.28%1.42亿364.24%1.51亿187.63%5,863.39万200.30%3,171.92万62.84%-8,584.63万-23.00%-5,697.7万-199.41%-6,690.93万
归属于母公司所有者的综合收益总额 17.02%1.59亿38.85%7,160.59万13.34%3,277.92万264.12%1.29亿350.59%1.36亿180.37%5,157.25万196.80%2,892.03万65.35%-7,846.15万-6.96%-5,437.22万-145.85%-6,416.5万
归属于少数股东的综合收益总额 -26.38%1,053.49万-40.25%421.93万-39.53%169.25万277.60%1,311.52万649.32%1,430.89万357.31%706.14万260.16%279.89万-61.89%-738.48万-157.76%-260.48万-173.14%-274.43万
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------带解释性说明的无保留意见----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。