沪深市场个股详情

三特索道 (002159)

添加自选
  • 15.97
  • +0.67+4.38%
休市中 05/15 15:00 (北京)
28.32亿总市值21.15市盈率TTM

三特索道 (002159) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
3.30%1.36亿
-7.81%6.38亿
-9.07%5.03亿
-6.16%2.92亿
-7.03%1.32亿
-3.69%6.92亿
-4.44%5.53亿
-8.35%3.11亿
-11.37%1.42亿
180.67%7.19亿
营业收入
3.30%1.36亿
-7.81%6.38亿
-9.07%5.03亿
-6.16%2.92亿
-7.03%1.32亿
-3.69%6.92亿
-4.44%5.53亿
-8.35%3.11亿
-11.37%1.42亿
180.67%7.19亿
其他业务收入
----
-8.33%2,680.75万
----
-12.17%1,285.14万
----
2.50%2,924.38万
----
12.23%1,463.25万
----
76.23%2,853.05万
营业总成本
-1.28%8,937.25万
-6.27%4.06亿
-2.32%3.14亿
-1.70%1.97亿
-2.37%9,053.03万
-4.11%4.33亿
-5.81%3.21亿
-8.74%2亿
-7.80%9,272.94万
29.19%4.52亿
营业成本
-5.92%5,032.7万
-12.50%2.4亿
-7.60%1.95亿
-6.70%1.18亿
-0.89%5,349.52万
2.03%2.75亿
7.79%2.11亿
5.45%1.27亿
2.37%5,397.6万
48.26%2.69亿
营业税金及附加
-5.60%139.51万
-9.97%707.73万
-11.58%499.1万
-9.43%321.43万
7.82%147.79万
6.21%786.12万
12.71%564.48万
8.55%354.91万
-4.46%137.06万
-11.86%740.16万
销售费用
29.92%740.19万
19.51%3,570.91万
14.84%2,287.39万
12.28%1,326.52万
23.70%569.74万
0.10%2,988.06万
-3.18%1,991.75万
-6.50%1,181.44万
11.17%460.58万
72.36%2,984.95万
管理费用
1.25%2,981.25万
1.50%1.22亿
7.57%9,076.29万
7.03%6,161.64万
-8.49%2,944.3万
-9.48%1.2亿
-21.37%8,437.73万
-21.30%5,756.98万
-12.92%3,217.35万
11.65%1.33亿
财务费用
4.63%43.61万
42.09%105.48万
-24.74%46.83万
-12.30%41.85万
-30.94%41.68万
-94.14%74.23万
-95.10%62.22万
-95.27%47.71万
-88.67%60.35万
-46.25%1,266.61万
-利息费用
----
-2.67%454.58万
----
-13.90%229.02万
----
-71.63%467.04万
----
-73.39%266万
----
-50.60%1,646.37万
-利息收入
----
3.15%-219.87万
----
-32.74%-129.4万
----
9.86%-227.02万
----
-99.90%-97.48万
----
74.86%-251.84万
信用减值损失
-42.78%55.28万
356.90%278.89万
1,114.00%309.5万
1,838.70%289.04万
26,112.88%96.6万
-110.63%-108.56万
-91.61%25.49万
-90.50%14.91万
-100.54%-3,713.6
340.96%1,021.73万
资产减值损失
----
96.62%-84.73万
----
----
----
40.04%-2,507.48万
----
----
----
-170.64%-4,182.01万
非经营性净收益
-17.78%152.19万
54.18%-841.91万
-45.62%480.81万
0.77%373.49万
1,617.89%185.11万
60.72%-1,837.23万
187.52%884.21万
129.59%370.63万
-602.47%-12.2万
-216.16%-4,677.17万
公允价值变动净收益
----
----
----
----
----
----
----
----
----
-116.06%-113.91万
投资净收益
582.01%46.66万
-807.80%-1,426.8万
-116.60%-52.68万
65.59%-46.88万
87.99%-9.68万
139.38%201.58万
187.65%317.38万
65.45%-136.23万
-73.18%-80.63万
-111.90%-511.94万
-其中:对联营合营企业的投资收益
144.64%4.32万
-421.47%-1,496.61万
63.89%-58.07万
65.59%-46.88万
87.99%-9.68万
44.91%-286.99万
56.67%-160.8万
65.45%-136.23万
-73.18%-80.63万
83.32%-520.91万
资产处置收益
----
-115.25%-54.51万
-99.86%5,111.49
-99.85%5,491.49
-94.41%5,091.49
131.89%357.49万
74.67%367.76万
85.99%367.56万
113.24%9.11万
-362.46%-1,121.11万
其他收益
-48.55%50.26万
102.63%445.25万
28.74%223.48万
5.13%130.79万
63.64%97.68万
-4.50%219.73万
-0.16%173.59万
0.62%124.4万
22.94%59.69万
-58.73%230.08万
营业利润
12.05%4,807.57万
-7.04%2.24亿
-19.41%1.94亿
-13.73%9,902.95万
-11.86%4,290.66万
9.25%2.41亿
5.72%2.41亿
6.55%1.15亿
-17.68%4,868.26万
512.87%2.2亿
加:营业外收入
-74.77%13.26万
80.95%215.41万
2,090.20%127.58万
2,473.93%112.69万
4,008.90%52.53万
-82.85%119.04万
-57.08%5.83万
-63.27%4.38万
-85.62%1.28万
70.48%694.23万
减:营业外支出
6,824.45%1,136.05万
26.94%715.19万
-77.85%281.93万
243.52%222.4万
-20.62%16.41万
-70.23%563.43万
-14.61%1,272.71万
-95.59%64.74万
-98.54%20.67万
9.17%1,892.89万
利润总额
-14.84%3,684.78万
-7.41%2.19亿
-15.62%1.93亿
-14.23%9,793.24万
-10.77%4,326.78万
13.41%2.36亿
7.10%2.28亿
22.57%1.14亿
7.57%4,848.87万
412.67%2.08亿
减:所得税费用
22.85%1,477.24万
-9.95%6,476.26万
-24.40%4,716.9万
-22.77%2,599.56万
-7.54%1,202.44万
6.22%7,191.7万
-4.11%6,239.53万
-4.41%3,365.88万
-4.09%1,300.45万
286.49%6,770.62万
净利润
-29.34%2,207.54万
-6.30%1.54亿
-12.31%1.46亿
-10.67%7,193.68万
-11.95%3,124.35万
16.87%1.64亿
12.03%1.66亿
38.96%8,052.64万
12.59%3,548.42万
267.12%1.41亿
持续经营净利润
-29.34%2,207.54万
-6.30%1.54亿
-12.31%1.46亿
-10.67%7,193.68万
-11.95%3,124.35万
16.87%1.64亿
12.03%1.66亿
38.96%8,052.64万
12.59%3,548.42万
267.12%1.41亿
减:少数股东损益
29.84%139.94万
-52.36%1,066.04万
-30.64%730.69万
4.15%439.43万
-36.32%107.78万
70.61%2,237.55万
-26.38%1,053.49万
-40.25%421.93万
-39.53%169.25万
277.60%1,311.52万
归属于母公司所有者的净利润
-31.46%2,067.59万
0.96%1.43亿
-11.07%1.38亿
-11.49%6,754.25万
-10.73%3,016.56万
11.34%1.42亿
16.13%1.55亿
49.95%7,630.71万
17.67%3,379.17万
266.11%1.28亿
每股收益
基本每股收益
-29.41%0.12
1.25%0.81
-11.36%0.78
-11.63%0.38
-10.53%0.17
11.11%0.8
17.33%0.88
48.28%0.43
18.75%0.19
267.44%0.72
稀释每股收益
-29.41%0.12
1.25%0.81
-11.36%0.78
-11.63%0.38
-10.53%0.17
11.11%0.8
17.33%0.88
48.28%0.43
18.75%0.19
267.44%0.72
其他综合收益
-76.92%-174.65万
-154.42%-320.84万
-24.74%301.66万
132.90%154.69万
2.50%-98.72万
370.53%589.59万
66.62%400.85万
-786.68%-470.12万
-600.00%-101.25万
173.84%125.3万
归属于母公司所有者的其他综合收益总额
-76.92%-174.65万
-154.42%-320.84万
-24.74%301.66万
132.90%154.69万
2.50%-98.72万
370.53%589.59万
66.62%400.85万
-786.68%-470.12万
-600.00%-101.25万
173.84%125.3万
综合收益总额
-32.81%2,032.89万
-11.42%1.51亿
-12.61%1.49亿
-3.09%7,348.37万
-12.23%3,025.63万
19.99%1.7亿
12.90%1.7亿
29.32%7,582.52万
8.68%3,447.17万
265.28%1.42亿
归属于母公司所有者的综合收益总额
-35.13%1,892.94万
-5.23%1.4亿
-11.42%1.41亿
-3.51%6,908.94万
-10.98%2,917.85万
14.84%1.48亿
17.02%1.59亿
38.85%7,160.59万
13.34%3,277.92万
264.12%1.29亿
归属于少数股东的综合收益总额
29.84%139.94万
-52.36%1,066.04万
-30.64%730.69万
4.15%439.43万
-36.32%107.78万
70.61%2,237.55万
-26.38%1,053.49万
-40.25%421.93万
-39.53%169.25万
277.60%1,311.52万
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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无保留意见
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无保留意见
会计师事务所
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中勤万信会计师事务所(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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中审众环会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 3.30%1.36亿-7.81%6.38亿-9.07%5.03亿-6.16%2.92亿-7.03%1.32亿-3.69%6.92亿-4.44%5.53亿-8.35%3.11亿-11.37%1.42亿180.67%7.19亿
营业收入 3.30%1.36亿-7.81%6.38亿-9.07%5.03亿-6.16%2.92亿-7.03%1.32亿-3.69%6.92亿-4.44%5.53亿-8.35%3.11亿-11.37%1.42亿180.67%7.19亿
其他业务收入 -----8.33%2,680.75万-----12.17%1,285.14万----2.50%2,924.38万----12.23%1,463.25万----76.23%2,853.05万
营业总成本 -1.28%8,937.25万-6.27%4.06亿-2.32%3.14亿-1.70%1.97亿-2.37%9,053.03万-4.11%4.33亿-5.81%3.21亿-8.74%2亿-7.80%9,272.94万29.19%4.52亿
营业成本 -5.92%5,032.7万-12.50%2.4亿-7.60%1.95亿-6.70%1.18亿-0.89%5,349.52万2.03%2.75亿7.79%2.11亿5.45%1.27亿2.37%5,397.6万48.26%2.69亿
营业税金及附加 -5.60%139.51万-9.97%707.73万-11.58%499.1万-9.43%321.43万7.82%147.79万6.21%786.12万12.71%564.48万8.55%354.91万-4.46%137.06万-11.86%740.16万
销售费用 29.92%740.19万19.51%3,570.91万14.84%2,287.39万12.28%1,326.52万23.70%569.74万0.10%2,988.06万-3.18%1,991.75万-6.50%1,181.44万11.17%460.58万72.36%2,984.95万
管理费用 1.25%2,981.25万1.50%1.22亿7.57%9,076.29万7.03%6,161.64万-8.49%2,944.3万-9.48%1.2亿-21.37%8,437.73万-21.30%5,756.98万-12.92%3,217.35万11.65%1.33亿
财务费用 4.63%43.61万42.09%105.48万-24.74%46.83万-12.30%41.85万-30.94%41.68万-94.14%74.23万-95.10%62.22万-95.27%47.71万-88.67%60.35万-46.25%1,266.61万
-利息费用 -----2.67%454.58万-----13.90%229.02万-----71.63%467.04万-----73.39%266万-----50.60%1,646.37万
-利息收入 ----3.15%-219.87万-----32.74%-129.4万----9.86%-227.02万-----99.90%-97.48万----74.86%-251.84万
信用减值损失 -42.78%55.28万356.90%278.89万1,114.00%309.5万1,838.70%289.04万26,112.88%96.6万-110.63%-108.56万-91.61%25.49万-90.50%14.91万-100.54%-3,713.6340.96%1,021.73万
资产减值损失 ----96.62%-84.73万------------40.04%-2,507.48万-------------170.64%-4,182.01万
非经营性净收益 -17.78%152.19万54.18%-841.91万-45.62%480.81万0.77%373.49万1,617.89%185.11万60.72%-1,837.23万187.52%884.21万129.59%370.63万-602.47%-12.2万-216.16%-4,677.17万
公允价值变动净收益 -------------------------------------116.06%-113.91万
投资净收益 582.01%46.66万-807.80%-1,426.8万-116.60%-52.68万65.59%-46.88万87.99%-9.68万139.38%201.58万187.65%317.38万65.45%-136.23万-73.18%-80.63万-111.90%-511.94万
-其中:对联营合营企业的投资收益 144.64%4.32万-421.47%-1,496.61万63.89%-58.07万65.59%-46.88万87.99%-9.68万44.91%-286.99万56.67%-160.8万65.45%-136.23万-73.18%-80.63万83.32%-520.91万
资产处置收益 -----115.25%-54.51万-99.86%5,111.49-99.85%5,491.49-94.41%5,091.49131.89%357.49万74.67%367.76万85.99%367.56万113.24%9.11万-362.46%-1,121.11万
其他收益 -48.55%50.26万102.63%445.25万28.74%223.48万5.13%130.79万63.64%97.68万-4.50%219.73万-0.16%173.59万0.62%124.4万22.94%59.69万-58.73%230.08万
营业利润 12.05%4,807.57万-7.04%2.24亿-19.41%1.94亿-13.73%9,902.95万-11.86%4,290.66万9.25%2.41亿5.72%2.41亿6.55%1.15亿-17.68%4,868.26万512.87%2.2亿
加:营业外收入 -74.77%13.26万80.95%215.41万2,090.20%127.58万2,473.93%112.69万4,008.90%52.53万-82.85%119.04万-57.08%5.83万-63.27%4.38万-85.62%1.28万70.48%694.23万
减:营业外支出 6,824.45%1,136.05万26.94%715.19万-77.85%281.93万243.52%222.4万-20.62%16.41万-70.23%563.43万-14.61%1,272.71万-95.59%64.74万-98.54%20.67万9.17%1,892.89万
利润总额 -14.84%3,684.78万-7.41%2.19亿-15.62%1.93亿-14.23%9,793.24万-10.77%4,326.78万13.41%2.36亿7.10%2.28亿22.57%1.14亿7.57%4,848.87万412.67%2.08亿
减:所得税费用 22.85%1,477.24万-9.95%6,476.26万-24.40%4,716.9万-22.77%2,599.56万-7.54%1,202.44万6.22%7,191.7万-4.11%6,239.53万-4.41%3,365.88万-4.09%1,300.45万286.49%6,770.62万
净利润 -29.34%2,207.54万-6.30%1.54亿-12.31%1.46亿-10.67%7,193.68万-11.95%3,124.35万16.87%1.64亿12.03%1.66亿38.96%8,052.64万12.59%3,548.42万267.12%1.41亿
持续经营净利润 -29.34%2,207.54万-6.30%1.54亿-12.31%1.46亿-10.67%7,193.68万-11.95%3,124.35万16.87%1.64亿12.03%1.66亿38.96%8,052.64万12.59%3,548.42万267.12%1.41亿
减:少数股东损益 29.84%139.94万-52.36%1,066.04万-30.64%730.69万4.15%439.43万-36.32%107.78万70.61%2,237.55万-26.38%1,053.49万-40.25%421.93万-39.53%169.25万277.60%1,311.52万
归属于母公司所有者的净利润 -31.46%2,067.59万0.96%1.43亿-11.07%1.38亿-11.49%6,754.25万-10.73%3,016.56万11.34%1.42亿16.13%1.55亿49.95%7,630.71万17.67%3,379.17万266.11%1.28亿
每股收益
基本每股收益 -29.41%0.121.25%0.81-11.36%0.78-11.63%0.38-10.53%0.1711.11%0.817.33%0.8848.28%0.4318.75%0.19267.44%0.72
稀释每股收益 -29.41%0.121.25%0.81-11.36%0.78-11.63%0.38-10.53%0.1711.11%0.817.33%0.8848.28%0.4318.75%0.19267.44%0.72
其他综合收益 -76.92%-174.65万-154.42%-320.84万-24.74%301.66万132.90%154.69万2.50%-98.72万370.53%589.59万66.62%400.85万-786.68%-470.12万-600.00%-101.25万173.84%125.3万
归属于母公司所有者的其他综合收益总额 -76.92%-174.65万-154.42%-320.84万-24.74%301.66万132.90%154.69万2.50%-98.72万370.53%589.59万66.62%400.85万-786.68%-470.12万-600.00%-101.25万173.84%125.3万
综合收益总额 -32.81%2,032.89万-11.42%1.51亿-12.61%1.49亿-3.09%7,348.37万-12.23%3,025.63万19.99%1.7亿12.90%1.7亿29.32%7,582.52万8.68%3,447.17万265.28%1.42亿
归属于母公司所有者的综合收益总额 -35.13%1,892.94万-5.23%1.4亿-11.42%1.41亿-3.51%6,908.94万-10.98%2,917.85万14.84%1.48亿17.02%1.59亿38.85%7,160.59万13.34%3,277.92万264.12%1.29亿
归属于少数股东的综合收益总额 29.84%139.94万-52.36%1,066.04万-30.64%730.69万4.15%439.43万-36.32%107.78万70.61%2,237.55万-26.38%1,053.49万-40.25%421.93万-39.53%169.25万277.60%1,311.52万
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------无保留意见
会计师事务所 --中勤万信会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------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。

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