沪深市场个股详情

三特索道 (002159)

添加自选
  • 20.31
  • +0.57+2.89%
未开盘 03/13 15:00 (北京)
36.01亿总市值28.85市盈率TTM

三特索道 (002159) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-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
158.23%5.79亿
219.31%3.4亿
营业收入
-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
158.23%5.79亿
219.31%3.4亿
其他业务收入
----
-12.17%1,285.14万
----
2.50%2,924.38万
----
12.23%1,463.25万
----
76.23%2,853.05万
----
59.03%1,303.79万
营业总成本
-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
29.32%3.41亿
31.55%2.2亿
营业成本
-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
40.96%1.95亿
40.54%1.2亿
营业税金及附加
-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
-24.85%500.81万
70.36%326.94万
销售费用
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
101.31%2,057.24万
121.29%1,263.51万
管理费用
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
20.13%1.07亿
19.84%7,315.07万
财务费用
-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
-32.61%1,269.11万
-19.64%1,009.21万
-利息费用
----
-13.90%229.02万
----
-71.63%467.04万
----
-73.39%266万
----
-50.60%1,646.37万
----
-53.23%999.72万
-利息收入
----
-32.74%-129.4万
----
9.86%-227.02万
----
-99.90%-97.48万
----
74.86%-251.84万
----
94.68%-48.77万
信用减值损失
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
48.92%303.92万
-24.79%156.96万
资产减值损失
----
----
----
40.04%-2,507.48万
----
----
----
-170.64%-4,182.01万
---1,336.56万
---1,336.56万
非经营性净收益
-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
-262.26%-1,010.33万
-525.15%-1,252.69万
公允价值变动净收益
----
----
----
----
----
----
----
-116.06%-113.91万
----
----
投资净收益
-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
-25.57%-362.1万
-77.96%-394.34万
-其中:对联营合营企业的投资收益
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
-24.80%-371.08万
-77.96%-394.34万
资产处置收益
-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
-25.54%210.55万
1,952.40%197.62万
其他收益
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
-59.01%173.87万
-58.50%123.63万
营业利润
-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
786.52%2.28亿
287.28%1.08亿
加:营业外收入
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
-86.48%13.57万
-66.22%11.92万
减:营业外支出
-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
383.59%1,490.39万
6,474.54%1,468.74万
利润总额
-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
704.25%2.13亿
262.32%9,316.14万
减:所得税费用
-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
562.62%6,507.26万
47,407.31%3,521.22万
净利润
-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
428.44%1.48亿
201.10%5,794.93万
持续经营净利润
-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
428.44%1.48亿
201.10%5,794.93万
减:少数股东损益
-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
649.32%1,430.89万
357.31%706.14万
归属于母公司所有者的净利润
-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
414.90%1.34亿
193.25%5,088.79万
每股收益
基本每股收益
-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
412.50%0.75
193.55%0.29
稀释每股收益
-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
412.50%0.75
193.55%0.29
其他综合收益
-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
120.27%240.58万
107.14%68.46万
归属于母公司所有者的其他综合收益总额
-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
120.27%240.58万
107.14%68.46万
综合收益总额
-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
364.24%1.51亿
187.63%5,863.39万
归属于母公司所有者的综合收益总额
-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
350.59%1.36亿
180.37%5,157.25万
归属于少数股东的综合收益总额
-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
649.32%1,430.89万
357.31%706.14万
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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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)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
营业总收入 -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%7.19亿158.23%5.79亿219.31%3.4亿
营业收入 -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%7.19亿158.23%5.79亿219.31%3.4亿
其他业务收入 -----12.17%1,285.14万----2.50%2,924.38万----12.23%1,463.25万----76.23%2,853.05万----59.03%1,303.79万
营业总成本 -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%4.52亿29.32%3.41亿31.55%2.2亿
营业成本 -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%2.69亿40.96%1.95亿40.54%1.2亿
营业税金及附加 -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%740.16万-24.85%500.81万70.36%326.94万
销售费用 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%2,984.95万101.31%2,057.24万121.29%1,263.51万
管理费用 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%1.33亿20.13%1.07亿19.84%7,315.07万
财务费用 -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%1,266.61万-32.61%1,269.11万-19.64%1,009.21万
-利息费用 -----13.90%229.02万-----71.63%467.04万-----73.39%266万-----50.60%1,646.37万-----53.23%999.72万
-利息收入 -----32.74%-129.4万----9.86%-227.02万-----99.90%-97.48万----74.86%-251.84万----94.68%-48.77万
信用减值损失 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%1,021.73万48.92%303.92万-24.79%156.96万
资产减值损失 ------------40.04%-2,507.48万-------------170.64%-4,182.01万---1,336.56万---1,336.56万
非经营性净收益 -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%-4,677.17万-262.26%-1,010.33万-525.15%-1,252.69万
公允价值变动净收益 -----------------------------116.06%-113.91万--------
投资净收益 -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%-511.94万-25.57%-362.1万-77.96%-394.34万
-其中:对联营合营企业的投资收益 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%-520.91万-24.80%-371.08万-77.96%-394.34万
资产处置收益 -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%-1,121.11万-25.54%210.55万1,952.40%197.62万
其他收益 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%230.08万-59.01%173.87万-58.50%123.63万
营业利润 -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%2.2亿786.52%2.28亿287.28%1.08亿
加:营业外收入 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%694.23万-86.48%13.57万-66.22%11.92万
减:营业外支出 -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%1,892.89万383.59%1,490.39万6,474.54%1,468.74万
利润总额 -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%2.08亿704.25%2.13亿262.32%9,316.14万
减:所得税费用 -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%6,770.62万562.62%6,507.26万47,407.31%3,521.22万
净利润 -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%1.41亿428.44%1.48亿201.10%5,794.93万
持续经营净利润 -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%1.41亿428.44%1.48亿201.10%5,794.93万
减:少数股东损益 -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%1,311.52万649.32%1,430.89万357.31%706.14万
归属于母公司所有者的净利润 -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%1.28亿414.90%1.34亿193.25%5,088.79万
每股收益
基本每股收益 -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%0.72412.50%0.75193.55%0.29
稀释每股收益 -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%0.72412.50%0.75193.55%0.29
其他综合收益 -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%125.3万120.27%240.58万107.14%68.46万
归属于母公司所有者的其他综合收益总额 -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%125.3万120.27%240.58万107.14%68.46万
综合收益总额 -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%1.42亿364.24%1.51亿187.63%5,863.39万
归属于母公司所有者的综合收益总额 -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%1.29亿350.59%1.36亿180.37%5,157.25万
归属于少数股东的综合收益总额 -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%1,311.52万649.32%1,430.89万357.31%706.14万
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 ------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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