沪深市场个股详情

三夫户外 (002780)

添加自选
  • 13.64
  • +0.29+2.17%
休市中 06/05 15:00 (北京)
22.56亿总市值31.65市盈率TTM

三夫户外 (002780) 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
35.99%2.64亿
19.41%9.56亿
17.04%5.85亿
15.10%3.78亿
14.52%1.94亿
-5.45%8亿
-7.54%5亿
-8.76%3.28亿
-9.93%1.69亿
50.51%8.46亿
营业收入
35.99%2.64亿
19.41%9.56亿
17.04%5.85亿
15.10%3.78亿
14.52%1.94亿
-5.45%8亿
-7.54%5亿
-8.76%3.28亿
-9.93%1.69亿
50.51%8.46亿
其他业务收入
----
8.87%6,114.35万
----
2.76%1,539.18万
----
-22.47%5,616.25万
----
-42.05%1,497.81万
----
28.32%7,244.18万
营业总成本
26.76%2.22亿
14.30%8.49亿
13.30%5.51亿
9.72%3.52亿
4.59%1.75亿
-3.26%7.43亿
-4.99%4.87亿
-5.30%3.21亿
-3.65%1.67亿
31.92%7.68亿
营业成本
28.41%1.01亿
12.54%3.9亿
18.87%2.6亿
12.85%1.56亿
6.61%7,842.16万
-11.72%3.47亿
-15.23%2.19亿
-18.19%1.38亿
-19.75%7,356.26万
47.58%3.93亿
营业税金及附加
47.23%218.29万
61.09%699.36万
33.92%371.59万
3.89%232.29万
-12.32%148.26万
-25.66%434.15万
-0.32%277.47万
-7.16%223.6万
26.38%169.09万
95.75%584.01万
销售费用
36.74%9,036.48万
22.68%3.33亿
18.96%2.02亿
14.34%1.36亿
6.11%6,608.61万
9.73%2.72亿
2.30%1.7亿
6.97%1.19亿
16.15%6,228.11万
19.25%2.48亿
管理费用
4.09%2,220.87万
-0.39%9,034.33万
-7.02%6,518.49万
1.50%4,512.66万
-2.39%2,133.51万
-1.60%9,069.33万
7.26%7,010.35万
3.75%4,446.05万
4.41%2,185.64万
11.95%9,217.25万
财务费用
5.62%397.73万
-6.83%1,764.63万
-5.35%1,200.7万
-3.90%753.43万
-2.50%376.58万
-0.60%1,894.01万
1.84%1,268.55万
-9.31%783.99万
4.16%386.22万
58.62%1,905.48万
-利息费用
-1.54%240.1万
8.86%1,250.88万
40.13%918.26万
25.07%569.33万
2.97%243.86万
2.45%1,149.11万
-24.24%655.3万
-14.04%455.22万
-16.75%236.83万
46.69%1,121.68万
-利息收入
-353.13%-8.95万
79.27%-6.61万
89.58%-5.23万
92.60%-3.61万
83.72%-1.98万
60.89%-31.88万
1.94%-50.17万
-21.77%-48.8万
47.34%-12.13万
48.07%-81.51万
研发费用
-38.21%243.66万
0.86%1,038.04万
-32.49%851.12万
-42.88%537.45万
-3.87%394.33万
0.19%1,029.2万
64.52%1,260.65万
90.82%940.91万
69.07%410.2万
-5.34%1,027.2万
信用减值损失
80.58%-35.08万
-325.01%-731.33万
85.21%-89.37万
59.57%-94.49万
-1,988.50%-180.59万
60.88%-172.07万
-139.39%-604.18万
-10.29%-233.69万
85.58%-8.65万
-236.88%-439.89万
资产减值损失
-28.97%-1,279.68万
60.43%-6,165.85万
-46.82%-2,433.41万
-30.11%-1,394.19万
-70.01%-992.2万
-226.11%-1.56亿
-6.92%-1,657.37万
-38.07%-1,071.56万
5.95%-583.6万
-150.51%-4,777.84万
非经营性净收益
-13.12%-546.65万
70.55%-4,154.92万
35.53%-723.04万
9.01%-325.02万
-79.02%-483.27万
-193.18%-1.41亿
24.43%-1,121.49万
55.86%-357.19万
57.60%-269.95万
-194.02%-4,811.83万
公允价值变动净收益
----
--461.76万
----
----
----
----
----
----
----
--29.81万
投资净收益
16.38%732.76万
24.14%2,037.34万
45.71%1,602.54万
12.53%1,053.58万
97.27%629.61万
17,717.47%1,641.16万
10,194.44%1,099.84万
8,908.32%936.29万
19,345.21%319.15万
-93.87%9.21万
-其中:对联营合营企业的投资收益
50.35%946.83万
85.07%2,037.34万
146.01%1,602.22万
134.00%1,053.61万
216.17%629.76万
47,362.74%1,100.85万
27,980.15%651.29万
18,933.49%450.26万
32,988.89%199.18万
111.65%2.32万
资产处置收益
113.72%1.51万
211.28%78.03万
3,915.94%78.03万
1,554.51%31.26万
---11.02万
-52.94%25.07万
-49.64%1.94万
-51.03%1.89万
----
110.17%53.27万
其他收益
-52.30%33.84万
897.28%165.14万
211.25%119.17万
697.92%78.81万
2,160.24%70.94万
-106.60%-20.71万
-86.04%38.29万
-92.67%9.88万
-86.10%3.14万
-2.86%313.61万
营业利润
157.99%3,651.2万
177.88%6,509.85万
1,260.73%2,637.75万
511.36%2,233.41万
2,313.01%1,415.25万
-373.99%-8,358.67万
-85.60%193.85万
-71.24%365.32万
-107.96%-63.95万
184.71%3,050.75万
加:营业外收入
-76.91%2.64万
91.47%77.66万
150.30%70.06万
1,025.55%68.21万
-5.24%11.42万
-81.78%40.56万
-81.40%27.99万
-95.72%6.06万
-90.82%12.05万
-16.19%222.57万
减:营业外支出
157.46%16.9万
-62.85%31.89万
-20.76%28.16万
11.63%17.63万
-37.95%6.57万
-36.66%85.85万
29.29%35.54万
-28.06%15.79万
24.24%10.58万
171.05%135.54万
利润总额
156.10%3,636.93万
178.01%6,555.62万
1,338.38%2,679.65万
542.31%2,283.98万
2,372.71%1,420.1万
-367.83%-8,403.96万
-87.32%186.3万
-74.42%355.59万
-106.75%-62.48万
192.68%3,137.78万
减:所得税费用
149.71%645.17万
1,564.45%1,993.31万
632.22%826.16万
3,426.30%793.79万
88.49%258.37万
-86.15%119.76万
-85.78%112.83万
-95.70%22.51万
-48.52%137.07万
91.05%864.99万
净利润
157.53%2,991.75万
153.52%4,562.3万
2,422.90%1,853.49万
347.40%1,490.19万
682.16%1,161.73万
-475.03%-8,523.72万
-89.14%73.47万
-61.56%333.08万
-130.24%-199.55万
159.21%2,272.79万
持续经营净利润
157.53%2,991.75万
153.52%4,562.3万
2,422.90%1,853.49万
347.40%1,490.19万
682.16%1,161.73万
-475.03%-8,523.72万
-89.14%73.47万
-61.56%333.08万
-130.24%-199.55万
159.21%2,272.79万
减:少数股东损益
29.43%-74.54万
87.88%-772.81万
65.77%-267.97万
60.42%-191.74万
56.56%-105.62万
-361.70%-6,374.31万
-48.51%-782.77万
-80.87%-484.4万
-43.28%-243.16万
-153.60%-1,380.61万
归属于母公司所有者的净利润
141.94%3,066.29万
348.21%5,335.12万
147.77%2,121.46万
105.75%1,681.93万
2,806.26%1,267.36万
-158.83%-2,149.41万
-28.84%856.24万
-27.93%817.48万
-94.74%43.61万
210.91%3,653.4万
每股收益
基本每股收益
137.50%0.19
342.86%0.34
147.88%0.1346
105.59%0.1067
2,757.14%0.08
-160.87%-0.14
-28.93%0.0543
-27.92%0.0519
-94.68%0.0028
209.52%0.23
稀释每股收益
137.50%0.19
342.86%0.34
147.88%0.1346
105.59%0.1067
2,757.14%0.08
-160.87%-0.14
-28.93%0.0543
-27.92%0.0519
-94.68%0.0028
209.52%0.23
其他综合收益
综合收益总额
157.53%2,991.75万
153.52%4,562.3万
2,422.90%1,853.49万
347.40%1,490.19万
682.16%1,161.73万
-475.03%-8,523.72万
-89.14%73.47万
-61.56%333.08万
-130.24%-199.55万
159.21%2,272.79万
归属于母公司所有者的综合收益总额
141.94%3,066.29万
348.21%5,335.12万
147.77%2,121.46万
105.75%1,681.93万
2,806.26%1,267.36万
-158.83%-2,149.41万
-28.84%856.24万
-27.93%817.48万
-94.74%43.61万
210.91%3,653.4万
归属于少数股东的综合收益总额
29.43%-74.54万
87.88%-772.81万
65.77%-267.97万
60.42%-191.74万
56.56%-105.62万
-361.70%-6,374.31万
-48.51%-782.77万
-80.87%-484.4万
-43.28%-243.16万
-153.60%-1,380.61万
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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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 35.99%2.64亿19.41%9.56亿17.04%5.85亿15.10%3.78亿14.52%1.94亿-5.45%8亿-7.54%5亿-8.76%3.28亿-9.93%1.69亿50.51%8.46亿
营业收入 35.99%2.64亿19.41%9.56亿17.04%5.85亿15.10%3.78亿14.52%1.94亿-5.45%8亿-7.54%5亿-8.76%3.28亿-9.93%1.69亿50.51%8.46亿
其他业务收入 ----8.87%6,114.35万----2.76%1,539.18万-----22.47%5,616.25万-----42.05%1,497.81万----28.32%7,244.18万
营业总成本 26.76%2.22亿14.30%8.49亿13.30%5.51亿9.72%3.52亿4.59%1.75亿-3.26%7.43亿-4.99%4.87亿-5.30%3.21亿-3.65%1.67亿31.92%7.68亿
营业成本 28.41%1.01亿12.54%3.9亿18.87%2.6亿12.85%1.56亿6.61%7,842.16万-11.72%3.47亿-15.23%2.19亿-18.19%1.38亿-19.75%7,356.26万47.58%3.93亿
营业税金及附加 47.23%218.29万61.09%699.36万33.92%371.59万3.89%232.29万-12.32%148.26万-25.66%434.15万-0.32%277.47万-7.16%223.6万26.38%169.09万95.75%584.01万
销售费用 36.74%9,036.48万22.68%3.33亿18.96%2.02亿14.34%1.36亿6.11%6,608.61万9.73%2.72亿2.30%1.7亿6.97%1.19亿16.15%6,228.11万19.25%2.48亿
管理费用 4.09%2,220.87万-0.39%9,034.33万-7.02%6,518.49万1.50%4,512.66万-2.39%2,133.51万-1.60%9,069.33万7.26%7,010.35万3.75%4,446.05万4.41%2,185.64万11.95%9,217.25万
财务费用 5.62%397.73万-6.83%1,764.63万-5.35%1,200.7万-3.90%753.43万-2.50%376.58万-0.60%1,894.01万1.84%1,268.55万-9.31%783.99万4.16%386.22万58.62%1,905.48万
-利息费用 -1.54%240.1万8.86%1,250.88万40.13%918.26万25.07%569.33万2.97%243.86万2.45%1,149.11万-24.24%655.3万-14.04%455.22万-16.75%236.83万46.69%1,121.68万
-利息收入 -353.13%-8.95万79.27%-6.61万89.58%-5.23万92.60%-3.61万83.72%-1.98万60.89%-31.88万1.94%-50.17万-21.77%-48.8万47.34%-12.13万48.07%-81.51万
研发费用 -38.21%243.66万0.86%1,038.04万-32.49%851.12万-42.88%537.45万-3.87%394.33万0.19%1,029.2万64.52%1,260.65万90.82%940.91万69.07%410.2万-5.34%1,027.2万
信用减值损失 80.58%-35.08万-325.01%-731.33万85.21%-89.37万59.57%-94.49万-1,988.50%-180.59万60.88%-172.07万-139.39%-604.18万-10.29%-233.69万85.58%-8.65万-236.88%-439.89万
资产减值损失 -28.97%-1,279.68万60.43%-6,165.85万-46.82%-2,433.41万-30.11%-1,394.19万-70.01%-992.2万-226.11%-1.56亿-6.92%-1,657.37万-38.07%-1,071.56万5.95%-583.6万-150.51%-4,777.84万
非经营性净收益 -13.12%-546.65万70.55%-4,154.92万35.53%-723.04万9.01%-325.02万-79.02%-483.27万-193.18%-1.41亿24.43%-1,121.49万55.86%-357.19万57.60%-269.95万-194.02%-4,811.83万
公允价值变动净收益 ------461.76万------------------------------29.81万
投资净收益 16.38%732.76万24.14%2,037.34万45.71%1,602.54万12.53%1,053.58万97.27%629.61万17,717.47%1,641.16万10,194.44%1,099.84万8,908.32%936.29万19,345.21%319.15万-93.87%9.21万
-其中:对联营合营企业的投资收益 50.35%946.83万85.07%2,037.34万146.01%1,602.22万134.00%1,053.61万216.17%629.76万47,362.74%1,100.85万27,980.15%651.29万18,933.49%450.26万32,988.89%199.18万111.65%2.32万
资产处置收益 113.72%1.51万211.28%78.03万3,915.94%78.03万1,554.51%31.26万---11.02万-52.94%25.07万-49.64%1.94万-51.03%1.89万----110.17%53.27万
其他收益 -52.30%33.84万897.28%165.14万211.25%119.17万697.92%78.81万2,160.24%70.94万-106.60%-20.71万-86.04%38.29万-92.67%9.88万-86.10%3.14万-2.86%313.61万
营业利润 157.99%3,651.2万177.88%6,509.85万1,260.73%2,637.75万511.36%2,233.41万2,313.01%1,415.25万-373.99%-8,358.67万-85.60%193.85万-71.24%365.32万-107.96%-63.95万184.71%3,050.75万
加:营业外收入 -76.91%2.64万91.47%77.66万150.30%70.06万1,025.55%68.21万-5.24%11.42万-81.78%40.56万-81.40%27.99万-95.72%6.06万-90.82%12.05万-16.19%222.57万
减:营业外支出 157.46%16.9万-62.85%31.89万-20.76%28.16万11.63%17.63万-37.95%6.57万-36.66%85.85万29.29%35.54万-28.06%15.79万24.24%10.58万171.05%135.54万
利润总额 156.10%3,636.93万178.01%6,555.62万1,338.38%2,679.65万542.31%2,283.98万2,372.71%1,420.1万-367.83%-8,403.96万-87.32%186.3万-74.42%355.59万-106.75%-62.48万192.68%3,137.78万
减:所得税费用 149.71%645.17万1,564.45%1,993.31万632.22%826.16万3,426.30%793.79万88.49%258.37万-86.15%119.76万-85.78%112.83万-95.70%22.51万-48.52%137.07万91.05%864.99万
净利润 157.53%2,991.75万153.52%4,562.3万2,422.90%1,853.49万347.40%1,490.19万682.16%1,161.73万-475.03%-8,523.72万-89.14%73.47万-61.56%333.08万-130.24%-199.55万159.21%2,272.79万
持续经营净利润 157.53%2,991.75万153.52%4,562.3万2,422.90%1,853.49万347.40%1,490.19万682.16%1,161.73万-475.03%-8,523.72万-89.14%73.47万-61.56%333.08万-130.24%-199.55万159.21%2,272.79万
减:少数股东损益 29.43%-74.54万87.88%-772.81万65.77%-267.97万60.42%-191.74万56.56%-105.62万-361.70%-6,374.31万-48.51%-782.77万-80.87%-484.4万-43.28%-243.16万-153.60%-1,380.61万
归属于母公司所有者的净利润 141.94%3,066.29万348.21%5,335.12万147.77%2,121.46万105.75%1,681.93万2,806.26%1,267.36万-158.83%-2,149.41万-28.84%856.24万-27.93%817.48万-94.74%43.61万210.91%3,653.4万
每股收益
基本每股收益 137.50%0.19342.86%0.34147.88%0.1346105.59%0.10672,757.14%0.08-160.87%-0.14-28.93%0.0543-27.92%0.0519-94.68%0.0028209.52%0.23
稀释每股收益 137.50%0.19342.86%0.34147.88%0.1346105.59%0.10672,757.14%0.08-160.87%-0.14-28.93%0.0543-27.92%0.0519-94.68%0.0028209.52%0.23
其他综合收益
综合收益总额 157.53%2,991.75万153.52%4,562.3万2,422.90%1,853.49万347.40%1,490.19万682.16%1,161.73万-475.03%-8,523.72万-89.14%73.47万-61.56%333.08万-130.24%-199.55万159.21%2,272.79万
归属于母公司所有者的综合收益总额 141.94%3,066.29万348.21%5,335.12万147.77%2,121.46万105.75%1,681.93万2,806.26%1,267.36万-158.83%-2,149.41万-28.84%856.24万-27.93%817.48万-94.74%43.61万210.91%3,653.4万
归属于少数股东的综合收益总额 29.43%-74.54万87.88%-772.81万65.77%-267.97万60.42%-191.74万56.56%-105.62万-361.70%-6,374.31万-48.51%-782.77万-80.87%-484.4万-43.28%-243.16万-153.60%-1,380.61万
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 --容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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