滬深市場個股詳情

三夫戶外 (002780)

添加自選
  • 14.46
  • -0.29-1.97%
休市中 01/16 15:00 (北京)
23.91億總市值-272.83市盈率TTM

三夫戶外 (002780) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
17.04%5.85億
15.10%3.78億
14.52%1.94億
-5.45%8億
-7.54%5億
-8.76%3.28億
-9.93%1.69億
50.51%8.46億
49.73%5.41億
51.87%3.6億
營業收入
17.04%5.85億
15.10%3.78億
14.52%1.94億
-5.45%8億
-7.54%5億
-8.76%3.28億
-9.93%1.69億
50.51%8.46億
49.73%5.41億
51.87%3.6億
其他業務收入
----
2.76%1,539.18萬
----
-22.47%5,616.25萬
----
-42.05%1,497.81萬
----
28.32%7,244.18萬
----
2,120.48%2,584.55萬
營業總成本
13.30%5.51億
9.72%3.52億
4.59%1.75億
-3.26%7.43億
-4.99%4.87億
-5.30%3.21億
-3.65%1.67億
31.92%7.68億
35.44%5.12億
40.69%3.39億
營業成本
18.87%2.6億
12.85%1.56億
6.61%7,842.16萬
-11.72%3.47億
-15.23%2.19億
-18.19%1.38億
-19.75%7,356.26萬
47.58%3.93億
60.63%2.58億
73.41%1.69億
營業稅金及附加
33.92%371.59萬
3.89%232.29萬
-12.32%148.26萬
-25.66%434.15萬
-0.32%277.47萬
-7.16%223.6萬
26.38%169.09萬
95.75%584.01萬
13.20%278.35萬
42.89%240.84萬
銷售費用
18.96%2.02億
14.34%1.36億
6.11%6,608.61萬
9.73%2.72億
2.30%1.7億
6.97%1.19億
16.15%6,228.11萬
19.25%2.48億
20.43%1.66億
23.84%1.11億
管理費用
-7.02%6,518.49萬
1.50%4,512.66萬
-2.39%2,133.51萬
-1.60%9,069.33萬
7.26%7,010.35萬
3.75%4,446.05萬
4.41%2,185.64萬
11.95%9,217.25萬
7.95%6,536.03萬
4.99%4,285.41萬
財務費用
-5.35%1,200.7萬
-3.90%753.43萬
-2.50%376.58萬
-0.60%1,894.01萬
1.84%1,268.55萬
-9.31%783.99萬
4.16%386.22萬
58.62%1,905.48萬
42.15%1,245.57萬
47.31%864.52萬
-利息費用
40.13%918.26萬
25.07%569.33萬
2.97%243.86萬
2.45%1,149.11萬
-24.24%655.3萬
-14.04%455.22萬
-16.75%236.83萬
46.69%1,121.68萬
19.92%864.96萬
6.09%529.56萬
-利息收入
89.58%-5.23萬
92.60%-3.61萬
83.72%-1.98萬
60.89%-31.88萬
1.94%-50.17萬
-21.77%-48.8萬
47.34%-12.13萬
48.07%-81.51萬
55.50%-51.16萬
50.75%-40.08萬
研發費用
-32.49%851.12萬
-42.88%537.45萬
-3.87%394.33萬
0.19%1,029.2萬
64.52%1,260.65萬
90.82%940.91萬
69.07%410.2萬
-5.34%1,027.2萬
-4.28%766.25萬
-9.10%493.1萬
信用減值損失
85.21%-89.37萬
59.57%-94.49萬
-1,988.50%-180.59萬
60.88%-172.07萬
-139.39%-604.18萬
-10.29%-233.69萬
85.58%-8.65萬
-236.88%-439.89萬
-311.77%-252.38萬
-440.94%-211.88萬
資產減值損失
-46.82%-2,433.41萬
-30.11%-1,394.19萬
-70.01%-992.2萬
-226.11%-1.56億
-6.92%-1,657.37萬
-38.07%-1,071.56萬
5.95%-583.6萬
-150.51%-4,777.84萬
22.00%-1,550.14萬
38.10%-776.09萬
非經營性淨收益
35.53%-723.04萬
9.01%-325.02萬
-79.02%-483.27萬
-193.18%-1.41億
24.43%-1,121.49萬
55.86%-357.19萬
57.60%-269.95萬
-194.02%-4,811.83萬
5.57%-1,484萬
3.44%-809.14萬
公允價值變動淨收益
----
----
----
----
----
----
----
--29.81萬
736.93%29.81萬
26.88%29.81萬
投資淨收益
45.71%1,602.54萬
12.53%1,053.58萬
97.27%629.61萬
17,717.47%1,641.16萬
10,194.44%1,099.84萬
8,908.32%936.29萬
19,345.21%319.15萬
-93.87%9.21萬
-92.24%10.68萬
-85.49%10.39萬
-其中:對聯營合營企業的投資收益
146.01%1,602.22萬
134.00%1,053.61萬
216.17%629.76萬
47,362.74%1,100.85萬
27,980.15%651.29萬
18,933.49%450.26萬
32,988.89%199.18萬
111.65%2.32萬
136.89%2.32萬
--2.37萬
資產處置收益
3,915.94%78.03萬
1,554.51%31.26萬
---11.02萬
-52.94%25.07萬
-49.64%1.94萬
-51.03%1.89萬
----
110.17%53.27萬
101.41%3.86萬
881.72%3.86萬
其他收益
211.25%119.17萬
697.92%78.81萬
2,160.24%70.94萬
-106.60%-20.71萬
-86.04%38.29萬
-92.67%9.88萬
-86.10%3.14萬
-2.86%313.61萬
-36.01%274.18萬
-48.00%134.77萬
營業利潤
1,260.73%2,637.75萬
511.36%2,233.41萬
2,313.01%1,415.25萬
-373.99%-8,358.67萬
-85.60%193.85萬
-71.24%365.32萬
-107.96%-63.95萬
184.71%3,050.75萬
140.93%1,346.6萬
202.26%1,270.27萬
加:營業外收入
150.30%70.06萬
1,025.55%68.21萬
-5.24%11.42萬
-81.78%40.56萬
-81.40%27.99萬
-95.72%6.06萬
-90.82%12.05萬
-16.19%222.57萬
103.96%150.45萬
394.50%141.63萬
減:營業外支出
-20.76%28.16萬
11.63%17.63萬
-37.95%6.57萬
-36.66%85.85萬
29.29%35.54萬
-28.06%15.79萬
24.24%10.58萬
171.05%135.54萬
-14.45%27.49萬
147.66%21.95萬
利潤總額
1,338.38%2,679.65萬
542.31%2,283.98萬
2,372.71%1,420.1萬
-367.83%-8,403.96萬
-87.32%186.3萬
-74.42%355.59萬
-106.75%-62.48萬
192.68%3,137.78萬
145.24%1,469.57萬
213.70%1,389.95萬
減:所得稅費用
632.22%826.16萬
3,426.30%793.79萬
88.49%258.37萬
-86.15%119.76萬
-85.78%112.83萬
-95.70%22.51萬
-48.52%137.07萬
91.05%864.99萬
58.80%793.33萬
-1.91%523.48萬
淨利潤
2,422.90%1,853.49萬
347.40%1,490.19萬
682.16%1,161.73萬
-475.03%-8,523.72萬
-89.14%73.47萬
-61.56%333.08萬
-130.24%-199.55萬
159.21%2,272.79萬
118.04%676.23萬
149.34%866.47萬
持續經營淨利潤
2,422.90%1,853.49萬
347.40%1,490.19萬
682.16%1,161.73萬
-475.03%-8,523.72萬
-89.14%73.47萬
-61.56%333.08萬
-130.24%-199.55萬
159.21%2,272.79萬
118.04%676.23萬
149.34%866.47萬
減:少數股東損益
65.77%-267.97萬
60.42%-191.74萬
56.56%-105.62萬
-361.70%-6,374.31萬
-48.51%-782.77萬
-80.87%-484.4萬
-43.28%-243.16萬
-153.60%-1,380.61萬
-55.18%-527.09萬
-50.88%-267.81萬
歸屬于母公司所有者的淨利潤
147.77%2,121.46萬
105.75%1,681.93萬
2,806.26%1,267.36萬
-158.83%-2,149.41萬
-28.84%856.24萬
-27.93%817.48萬
-94.74%43.61萬
210.91%3,653.4萬
135.31%1,203.32萬
171.85%1,134.29萬
每股收益
基本每股收益
147.88%0.1346
105.59%0.1067
2,771.43%0.0804
-160.87%-0.14
-28.93%0.0543
-27.92%0.0519
-94.68%0.0028
209.52%0.23
135.32%0.0764
171.86%0.072
稀釋每股收益
147.88%0.1346
105.59%0.1067
2,771.43%0.0804
-160.87%-0.14
-28.93%0.0543
-27.92%0.0519
-94.68%0.0028
209.52%0.23
135.32%0.0764
171.86%0.072
其他綜合收益
綜合收益總額
2,422.90%1,853.49萬
347.40%1,490.19萬
682.16%1,161.73萬
-475.03%-8,523.72萬
-89.14%73.47萬
-61.56%333.08萬
-130.24%-199.55萬
159.21%2,272.79萬
118.04%676.23萬
149.34%866.47萬
歸屬于母公司所有者的綜合收益總額
147.77%2,121.46萬
105.75%1,681.93萬
2,806.26%1,267.36萬
-158.83%-2,149.41萬
-28.84%856.24萬
-27.93%817.48萬
-94.74%43.61萬
210.91%3,653.4萬
135.31%1,203.32萬
171.85%1,134.29萬
歸屬於少數股東的綜合收益總額
65.77%-267.97萬
60.42%-191.74萬
56.56%-105.62萬
-361.70%-6,374.31萬
-48.51%-782.77萬
-80.87%-484.4萬
-43.28%-243.16萬
-153.60%-1,380.61萬
-55.18%-527.09萬
-50.88%-267.81萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 17.04%5.85億15.10%3.78億14.52%1.94億-5.45%8億-7.54%5億-8.76%3.28億-9.93%1.69億50.51%8.46億49.73%5.41億51.87%3.6億
營業收入 17.04%5.85億15.10%3.78億14.52%1.94億-5.45%8億-7.54%5億-8.76%3.28億-9.93%1.69億50.51%8.46億49.73%5.41億51.87%3.6億
其他業務收入 ----2.76%1,539.18萬-----22.47%5,616.25萬-----42.05%1,497.81萬----28.32%7,244.18萬----2,120.48%2,584.55萬
營業總成本 13.30%5.51億9.72%3.52億4.59%1.75億-3.26%7.43億-4.99%4.87億-5.30%3.21億-3.65%1.67億31.92%7.68億35.44%5.12億40.69%3.39億
營業成本 18.87%2.6億12.85%1.56億6.61%7,842.16萬-11.72%3.47億-15.23%2.19億-18.19%1.38億-19.75%7,356.26萬47.58%3.93億60.63%2.58億73.41%1.69億
營業稅金及附加 33.92%371.59萬3.89%232.29萬-12.32%148.26萬-25.66%434.15萬-0.32%277.47萬-7.16%223.6萬26.38%169.09萬95.75%584.01萬13.20%278.35萬42.89%240.84萬
銷售費用 18.96%2.02億14.34%1.36億6.11%6,608.61萬9.73%2.72億2.30%1.7億6.97%1.19億16.15%6,228.11萬19.25%2.48億20.43%1.66億23.84%1.11億
管理費用 -7.02%6,518.49萬1.50%4,512.66萬-2.39%2,133.51萬-1.60%9,069.33萬7.26%7,010.35萬3.75%4,446.05萬4.41%2,185.64萬11.95%9,217.25萬7.95%6,536.03萬4.99%4,285.41萬
財務費用 -5.35%1,200.7萬-3.90%753.43萬-2.50%376.58萬-0.60%1,894.01萬1.84%1,268.55萬-9.31%783.99萬4.16%386.22萬58.62%1,905.48萬42.15%1,245.57萬47.31%864.52萬
-利息費用 40.13%918.26萬25.07%569.33萬2.97%243.86萬2.45%1,149.11萬-24.24%655.3萬-14.04%455.22萬-16.75%236.83萬46.69%1,121.68萬19.92%864.96萬6.09%529.56萬
-利息收入 89.58%-5.23萬92.60%-3.61萬83.72%-1.98萬60.89%-31.88萬1.94%-50.17萬-21.77%-48.8萬47.34%-12.13萬48.07%-81.51萬55.50%-51.16萬50.75%-40.08萬
研發費用 -32.49%851.12萬-42.88%537.45萬-3.87%394.33萬0.19%1,029.2萬64.52%1,260.65萬90.82%940.91萬69.07%410.2萬-5.34%1,027.2萬-4.28%766.25萬-9.10%493.1萬
信用減值損失 85.21%-89.37萬59.57%-94.49萬-1,988.50%-180.59萬60.88%-172.07萬-139.39%-604.18萬-10.29%-233.69萬85.58%-8.65萬-236.88%-439.89萬-311.77%-252.38萬-440.94%-211.88萬
資產減值損失 -46.82%-2,433.41萬-30.11%-1,394.19萬-70.01%-992.2萬-226.11%-1.56億-6.92%-1,657.37萬-38.07%-1,071.56萬5.95%-583.6萬-150.51%-4,777.84萬22.00%-1,550.14萬38.10%-776.09萬
非經營性淨收益 35.53%-723.04萬9.01%-325.02萬-79.02%-483.27萬-193.18%-1.41億24.43%-1,121.49萬55.86%-357.19萬57.60%-269.95萬-194.02%-4,811.83萬5.57%-1,484萬3.44%-809.14萬
公允價值變動淨收益 ------------------------------29.81萬736.93%29.81萬26.88%29.81萬
投資淨收益 45.71%1,602.54萬12.53%1,053.58萬97.27%629.61萬17,717.47%1,641.16萬10,194.44%1,099.84萬8,908.32%936.29萬19,345.21%319.15萬-93.87%9.21萬-92.24%10.68萬-85.49%10.39萬
-其中:對聯營合營企業的投資收益 146.01%1,602.22萬134.00%1,053.61萬216.17%629.76萬47,362.74%1,100.85萬27,980.15%651.29萬18,933.49%450.26萬32,988.89%199.18萬111.65%2.32萬136.89%2.32萬--2.37萬
資產處置收益 3,915.94%78.03萬1,554.51%31.26萬---11.02萬-52.94%25.07萬-49.64%1.94萬-51.03%1.89萬----110.17%53.27萬101.41%3.86萬881.72%3.86萬
其他收益 211.25%119.17萬697.92%78.81萬2,160.24%70.94萬-106.60%-20.71萬-86.04%38.29萬-92.67%9.88萬-86.10%3.14萬-2.86%313.61萬-36.01%274.18萬-48.00%134.77萬
營業利潤 1,260.73%2,637.75萬511.36%2,233.41萬2,313.01%1,415.25萬-373.99%-8,358.67萬-85.60%193.85萬-71.24%365.32萬-107.96%-63.95萬184.71%3,050.75萬140.93%1,346.6萬202.26%1,270.27萬
加:營業外收入 150.30%70.06萬1,025.55%68.21萬-5.24%11.42萬-81.78%40.56萬-81.40%27.99萬-95.72%6.06萬-90.82%12.05萬-16.19%222.57萬103.96%150.45萬394.50%141.63萬
減:營業外支出 -20.76%28.16萬11.63%17.63萬-37.95%6.57萬-36.66%85.85萬29.29%35.54萬-28.06%15.79萬24.24%10.58萬171.05%135.54萬-14.45%27.49萬147.66%21.95萬
利潤總額 1,338.38%2,679.65萬542.31%2,283.98萬2,372.71%1,420.1萬-367.83%-8,403.96萬-87.32%186.3萬-74.42%355.59萬-106.75%-62.48萬192.68%3,137.78萬145.24%1,469.57萬213.70%1,389.95萬
減:所得稅費用 632.22%826.16萬3,426.30%793.79萬88.49%258.37萬-86.15%119.76萬-85.78%112.83萬-95.70%22.51萬-48.52%137.07萬91.05%864.99萬58.80%793.33萬-1.91%523.48萬
淨利潤 2,422.90%1,853.49萬347.40%1,490.19萬682.16%1,161.73萬-475.03%-8,523.72萬-89.14%73.47萬-61.56%333.08萬-130.24%-199.55萬159.21%2,272.79萬118.04%676.23萬149.34%866.47萬
持續經營淨利潤 2,422.90%1,853.49萬347.40%1,490.19萬682.16%1,161.73萬-475.03%-8,523.72萬-89.14%73.47萬-61.56%333.08萬-130.24%-199.55萬159.21%2,272.79萬118.04%676.23萬149.34%866.47萬
減:少數股東損益 65.77%-267.97萬60.42%-191.74萬56.56%-105.62萬-361.70%-6,374.31萬-48.51%-782.77萬-80.87%-484.4萬-43.28%-243.16萬-153.60%-1,380.61萬-55.18%-527.09萬-50.88%-267.81萬
歸屬于母公司所有者的淨利潤 147.77%2,121.46萬105.75%1,681.93萬2,806.26%1,267.36萬-158.83%-2,149.41萬-28.84%856.24萬-27.93%817.48萬-94.74%43.61萬210.91%3,653.4萬135.31%1,203.32萬171.85%1,134.29萬
每股收益
基本每股收益 147.88%0.1346105.59%0.10672,771.43%0.0804-160.87%-0.14-28.93%0.0543-27.92%0.0519-94.68%0.0028209.52%0.23135.32%0.0764171.86%0.072
稀釋每股收益 147.88%0.1346105.59%0.10672,771.43%0.0804-160.87%-0.14-28.93%0.0543-27.92%0.0519-94.68%0.0028209.52%0.23135.32%0.0764171.86%0.072
其他綜合收益
綜合收益總額 2,422.90%1,853.49萬347.40%1,490.19萬682.16%1,161.73萬-475.03%-8,523.72萬-89.14%73.47萬-61.56%333.08萬-130.24%-199.55萬159.21%2,272.79萬118.04%676.23萬149.34%866.47萬
歸屬于母公司所有者的綜合收益總額 147.77%2,121.46萬105.75%1,681.93萬2,806.26%1,267.36萬-158.83%-2,149.41萬-28.84%856.24萬-27.93%817.48萬-94.74%43.61萬210.91%3,653.4萬135.31%1,203.32萬171.85%1,134.29萬
歸屬於少數股東的綜合收益總額 65.77%-267.97萬60.42%-191.74萬56.56%-105.62萬-361.70%-6,374.31萬-48.51%-782.77萬-80.87%-484.4萬-43.28%-243.16萬-153.60%-1,380.61萬-55.18%-527.09萬-50.88%-267.81萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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