沪深市场个股详情

002780 三夫户外

添加自选
  • 10.83
  • -0.33-2.96%
未开盘 05/13 15:00 (北京)
17.07亿总市值59.51市盈率TTM

三夫户外关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-9.93%1.69亿
50.51%8.46亿
49.73%5.41亿
51.87%3.6亿
43.25%1.88亿
1.23%5.62亿
3.99%3.61亿
-4.84%2.37亿
1.93%1.31亿
18.83%5.56亿
营业收入
-9.93%1.69亿
50.51%8.46亿
49.73%5.41亿
51.87%3.6亿
43.25%1.88亿
1.23%5.62亿
3.99%3.61亿
-4.84%2.37亿
1.93%1.31亿
18.83%5.56亿
其他业务收入
----
28.32%7,244.18万
----
2,120.48%2,584.55万
----
-23.93%5,645.42万
----
-97.17%116.4万
----
-18.66%7,421.52万
营业总成本
-3.65%1.67亿
31.92%7.68亿
35.44%5.12亿
40.69%3.39亿
42.47%1.74亿
7.22%5.82亿
6.11%3.78亿
0.43%2.41亿
0.70%1.22亿
17.50%5.43亿
营业成本
-19.75%7,356.26万
47.58%3.93亿
60.63%2.58亿
73.41%1.69亿
87.17%9,166.98万
-3.60%2.66亿
-9.34%1.61亿
-21.18%9,762.18万
-27.19%4,897.59万
4.40%2.76亿
营业税金及附加
26.38%169.09万
95.75%584.01万
13.20%278.35万
42.89%240.84万
19.75%133.8万
-27.27%298.34万
-14.27%245.9万
-6.89%168.55万
123.58%111.73万
35.69%410.19万
销售费用
16.15%6,228.11万
19.25%2.48亿
20.43%1.66亿
23.84%1.11亿
15.71%5,362.28万
20.18%2.08亿
23.69%1.38亿
23.96%8,956.49万
38.77%4,634.38万
43.87%1.73亿
管理费用
4.41%2,185.64万
11.95%9,217.25万
7.95%6,536.03万
4.99%4,285.41万
8.48%2,093.26万
19.01%8,233.25万
35.95%6,054.46万
46.48%4,081.85万
47.04%1,929.61万
28.85%6,917.9万
财务费用
4.16%386.22万
58.62%1,905.48万
42.15%1,245.57万
47.31%864.52万
8.63%370.81万
23.73%1,201.26万
-31.18%876.27万
-35.53%586.88万
-20.05%341.34万
-11.48%970.89万
-利息费用
-16.75%236.83万
46.69%1,121.68万
19.92%864.96万
6.09%529.56万
115.06%284.48万
-20.58%764.68万
-14.13%721.3万
-15.72%499.15万
-56.21%132.28万
37.68%962.78万
-利息收入
47.34%-12.13万
48.07%-81.51万
55.50%-51.16万
50.75%-40.08万
14.21%-23.04万
28.97%-156.98万
11.46%-114.97万
-11.39%-81.38万
-49.10%-26.85万
37.61%-221.02万
研发费用
69.07%410.2万
-5.34%1,027.2万
-4.28%766.25万
-9.10%493.1万
-12.58%242.62万
-0.60%1,085.2万
4.29%800.48万
6.96%542.47万
10.29%277.53万
12.30%1,091.71万
信用减值损失
85.58%-8.65万
-236.88%-439.89万
-311.77%-252.38万
-440.94%-211.88万
-591.13%-59.97万
177.27%321.38万
1,608.37%119.18万
160.58%62.15万
92.43%-8.68万
64.62%-415.94万
资产减值损失
5.95%-583.6万
-150.51%-4,777.84万
22.00%-1,550.14万
38.10%-776.09万
-14.28%-620.54万
10.14%-1,907.22万
-151.30%-1,987.27万
-225.25%-1,253.87万
-137.22%-542.98万
65.64%-2,122.42万
非经营性净收益
57.60%-269.95万
-194.02%-4,811.83万
5.57%-1,484万
3.44%-809.14万
-103.40%-636.71万
32.43%-1,636.56万
-104.21%-1,571.45万
-81.21%-837.94万
8.07%-313.04万
66.15%-2,421.93万
公允价值变动净收益
----
--29.81万
736.93%29.81万
26.88%29.81万
--29.81万
----
--3.56万
--23.49万
----
4,378.59%23.68万
投资净收益
19,345.21%319.15万
-93.87%9.21万
-92.24%10.68万
-85.49%10.39万
-97.63%1.64万
1,140.50%150.3万
14,844.99%137.7万
95,919.49%71.61万
1,991.29%69.29万
32.18%-14.45万
-其中:对联营合营企业的投资收益
32,988.89%199.18万
111.65%2.32万
136.89%2.32万
--2.37万
88.88%-6,056.28
-39.34%-19.91万
-397.94%-6.29万
----
-36.36%-5.44万
46.57%-14.29万
资产处置收益
----
110.17%53.27万
101.41%3.86万
881.72%3.86万
---10.24万
---523.85万
-115,058.40%-273.09万
-285.78%-4,935.99
----
----
其他收益
-86.10%3.14万
-2.86%313.61万
-36.01%274.18万
-48.00%134.77万
-86.66%22.59万
201.15%322.83万
1,312.56%428.47万
907.56%259.18万
2,461.61%169.33万
-50.89%107.2万
营业利润
-107.96%-63.95万
184.71%3,050.75万
140.93%1,346.6万
202.26%1,270.27万
28.47%803.47万
-213.40%-3,601.21万
-94.17%-3,289.73万
-382.15%-1,242.21万
43.87%625.39万
82.60%-1,149.09万
加:营业外收入
-90.82%12.05万
-16.19%222.57万
103.96%150.45万
394.50%141.63万
3,505.08%131.23万
1,731.72%265.58万
3,207.18%73.77万
2,363.58%28.64万
809.58%3.64万
-69.09%14.5万
减:营业外支出
24.24%10.58万
171.05%135.54万
-14.45%27.49万
147.66%21.95万
449.93%8.52万
-72.63%50.01万
-81.73%32.13万
683.74%8.86万
264.39%1.55万
229.31%182.7万
利润总额
-106.75%-62.48万
192.68%3,137.78万
145.24%1,469.57万
213.70%1,389.95万
47.60%926.18万
-157.01%-3,385.64万
-73.89%-3,248.1万
-377.64%-1,222.44万
44.36%627.48万
80.08%-1,317.29万
减:所得税费用
-48.52%137.07万
91.05%864.99万
58.80%793.33万
-1.91%523.48万
-37.86%266.23万
-62.44%452.76万
321.34%499.59万
276.22%533.69万
301.23%428.45万
664.17%1,205.55万
净利润
SL-199.55万
FLtoP2,272.79万
FLtoP676.23万
FLtoP866.47万
231.57%659.94万
FPtoL-3,838.4万
FPtoL-3,747.69万
SL-1,756.13万
-39.30%199.04万
FPtoL-2,522.84万
持续经营净利润
-130.24%-199.55万
159.21%2,272.79万
118.04%676.23万
149.34%866.47万
231.57%659.94万
-52.15%-3,838.4万
-128.21%-3,747.69万
-688.43%-1,756.13万
-39.30%199.04万
62.74%-2,522.84万
减：少数股东损益
-43.28%-243.16万
-153.60%-1,380.61万
-55.18%-527.09万
-50.88%-267.81万
-316.75%-169.71万
-678.81%-544.41万
-1,211.63%-339.66万
-218.15%-177.5万
-137.78%-40.72万
141.81%94.06万
归属于母公司所有者的净利润
-94.74%43.61万
210.91%3,653.4万
135.31%1,203.32万
171.85%1,134.29万
246.04%829.65万
-25.87%-3,293.99万
-110.86%-3,408.03万
-1,165.12%-1,578.63万
8.92%239.76万
60.02%-2,616.9万
每股收益
基本每股收益
-94.68%0.0028
209.52%0.23
135.32%0.0764
171.86%0.072
163.00%0.0526
-16.67%-0.21
-94.51%-0.2163
-1,082.35%-0.1002
0.00%0.02
60.00%-0.18
稀释每股收益
-94.68%0.0028
209.52%0.23
135.32%0.0764
171.86%0.072
163.00%0.0526
-16.67%-0.21
-94.51%-0.2163
-1,082.35%-0.1002
0.00%0.02
60.00%-0.18
其他综合收益
综合收益总额
-130.24%-199.55万
159.21%2,272.79万
118.04%676.23万
149.34%866.47万
231.57%659.94万
-52.15%-3,838.4万
-128.21%-3,747.69万
-688.43%-1,756.13万
-39.30%199.04万
62.74%-2,522.84万
归属于母公司所有者的综合收益总额
-94.74%43.61万
210.91%3,653.4万
135.31%1,203.32万
171.85%1,134.29万
246.04%829.65万
-25.87%-3,293.99万
-110.86%-3,408.03万
-1,165.12%-1,578.63万
8.92%239.76万
60.02%-2,616.9万
归属于少数股东的综合收益总额
-43.28%-243.16万
-153.60%-1,380.61万
-55.18%-527.09万
-50.88%-267.81万
-316.75%-169.71万
-678.81%-544.41万
-1,211.63%-339.66万
-218.15%-177.5万
-137.78%-40.72万
141.81%94.06万
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
--
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)
(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(Q3)2022/03/31(FY)2021/12/31
营业总收入 -9.93%1.69亿50.51%8.46亿49.73%5.41亿51.87%3.6亿43.25%1.88亿1.23%5.62亿3.99%3.61亿-4.84%2.37亿1.93%1.31亿18.83%5.56亿
营业收入 -9.93%1.69亿50.51%8.46亿49.73%5.41亿51.87%3.6亿43.25%1.88亿1.23%5.62亿3.99%3.61亿-4.84%2.37亿1.93%1.31亿18.83%5.56亿
其他业务收入 ----28.32%7,244.18万----2,120.48%2,584.55万-----23.93%5,645.42万-----97.17%116.4万-----18.66%7,421.52万
营业总成本 -3.65%1.67亿31.92%7.68亿35.44%5.12亿40.69%3.39亿42.47%1.74亿7.22%5.82亿6.11%3.78亿0.43%2.41亿0.70%1.22亿17.50%5.43亿
营业成本 -19.75%7,356.26万47.58%3.93亿60.63%2.58亿73.41%1.69亿87.17%9,166.98万-3.60%2.66亿-9.34%1.61亿-21.18%9,762.18万-27.19%4,897.59万4.40%2.76亿
营业税金及附加 26.38%169.09万95.75%584.01万13.20%278.35万42.89%240.84万19.75%133.8万-27.27%298.34万-14.27%245.9万-6.89%168.55万123.58%111.73万35.69%410.19万
销售费用 16.15%6,228.11万19.25%2.48亿20.43%1.66亿23.84%1.11亿15.71%5,362.28万20.18%2.08亿23.69%1.38亿23.96%8,956.49万38.77%4,634.38万43.87%1.73亿
管理费用 4.41%2,185.64万11.95%9,217.25万7.95%6,536.03万4.99%4,285.41万8.48%2,093.26万19.01%8,233.25万35.95%6,054.46万46.48%4,081.85万47.04%1,929.61万28.85%6,917.9万
财务费用 4.16%386.22万58.62%1,905.48万42.15%1,245.57万47.31%864.52万8.63%370.81万23.73%1,201.26万-31.18%876.27万-35.53%586.88万-20.05%341.34万-11.48%970.89万
-利息费用 -16.75%236.83万46.69%1,121.68万19.92%864.96万6.09%529.56万115.06%284.48万-20.58%764.68万-14.13%721.3万-15.72%499.15万-56.21%132.28万37.68%962.78万
-利息收入 47.34%-12.13万48.07%-81.51万55.50%-51.16万50.75%-40.08万14.21%-23.04万28.97%-156.98万11.46%-114.97万-11.39%-81.38万-49.10%-26.85万37.61%-221.02万
研发费用 69.07%410.2万-5.34%1,027.2万-4.28%766.25万-9.10%493.1万-12.58%242.62万-0.60%1,085.2万4.29%800.48万6.96%542.47万10.29%277.53万12.30%1,091.71万
信用减值损失 85.58%-8.65万-236.88%-439.89万-311.77%-252.38万-440.94%-211.88万-591.13%-59.97万177.27%321.38万1,608.37%119.18万160.58%62.15万92.43%-8.68万64.62%-415.94万
资产减值损失 5.95%-583.6万-150.51%-4,777.84万22.00%-1,550.14万38.10%-776.09万-14.28%-620.54万10.14%-1,907.22万-151.30%-1,987.27万-225.25%-1,253.87万-137.22%-542.98万65.64%-2,122.42万
非经营性净收益 57.60%-269.95万-194.02%-4,811.83万5.57%-1,484万3.44%-809.14万-103.40%-636.71万32.43%-1,636.56万-104.21%-1,571.45万-81.21%-837.94万8.07%-313.04万66.15%-2,421.93万
公允价值变动净收益 ------29.81万736.93%29.81万26.88%29.81万--29.81万------3.56万--23.49万----4,378.59%23.68万
投资净收益 19,345.21%319.15万-93.87%9.21万-92.24%10.68万-85.49%10.39万-97.63%1.64万1,140.50%150.3万14,844.99%137.7万95,919.49%71.61万1,991.29%69.29万32.18%-14.45万
-其中:对联营合营企业的投资收益 32,988.89%199.18万111.65%2.32万136.89%2.32万--2.37万88.88%-6,056.28-39.34%-19.91万-397.94%-6.29万-----36.36%-5.44万46.57%-14.29万
资产处置收益 ----110.17%53.27万101.41%3.86万881.72%3.86万---10.24万---523.85万-115,058.40%-273.09万-285.78%-4,935.99--------
其他收益 -86.10%3.14万-2.86%313.61万-36.01%274.18万-48.00%134.77万-86.66%22.59万201.15%322.83万1,312.56%428.47万907.56%259.18万2,461.61%169.33万-50.89%107.2万
营业利润 -107.96%-63.95万184.71%3,050.75万140.93%1,346.6万202.26%1,270.27万28.47%803.47万-213.40%-3,601.21万-94.17%-3,289.73万-382.15%-1,242.21万43.87%625.39万82.60%-1,149.09万
加:营业外收入 -90.82%12.05万-16.19%222.57万103.96%150.45万394.50%141.63万3,505.08%131.23万1,731.72%265.58万3,207.18%73.77万2,363.58%28.64万809.58%3.64万-69.09%14.5万
减:营业外支出 24.24%10.58万171.05%135.54万-14.45%27.49万147.66%21.95万449.93%8.52万-72.63%50.01万-81.73%32.13万683.74%8.86万264.39%1.55万229.31%182.7万
利润总额 -106.75%-62.48万192.68%3,137.78万145.24%1,469.57万213.70%1,389.95万47.60%926.18万-157.01%-3,385.64万-73.89%-3,248.1万-377.64%-1,222.44万44.36%627.48万80.08%-1,317.29万
减:所得税费用 -48.52%137.07万91.05%864.99万58.80%793.33万-1.91%523.48万-37.86%266.23万-62.44%452.76万321.34%499.59万276.22%533.69万301.23%428.45万664.17%1,205.55万
净利润 SL-199.55万FLtoP2,272.79万FLtoP676.23万FLtoP866.47万231.57%659.94万FPtoL-3,838.4万FPtoL-3,747.69万SL-1,756.13万-39.30%199.04万FPtoL-2,522.84万
持续经营净利润 -130.24%-199.55万159.21%2,272.79万118.04%676.23万149.34%866.47万231.57%659.94万-52.15%-3,838.4万-128.21%-3,747.69万-688.43%-1,756.13万-39.30%199.04万62.74%-2,522.84万
减：少数股东损益 -43.28%-243.16万-153.60%-1,380.61万-55.18%-527.09万-50.88%-267.81万-316.75%-169.71万-678.81%-544.41万-1,211.63%-339.66万-218.15%-177.5万-137.78%-40.72万141.81%94.06万
归属于母公司所有者的净利润 -94.74%43.61万210.91%3,653.4万135.31%1,203.32万171.85%1,134.29万246.04%829.65万-25.87%-3,293.99万-110.86%-3,408.03万-1,165.12%-1,578.63万8.92%239.76万60.02%-2,616.9万
每股收益
基本每股收益 -94.68%0.0028209.52%0.23135.32%0.0764171.86%0.072163.00%0.0526-16.67%-0.21-94.51%-0.2163-1,082.35%-0.10020.00%0.0260.00%-0.18
稀释每股收益 -94.68%0.0028209.52%0.23135.32%0.0764171.86%0.072163.00%0.0526-16.67%-0.21-94.51%-0.2163-1,082.35%-0.10020.00%0.0260.00%-0.18
其他综合收益
综合收益总额 -130.24%-199.55万159.21%2,272.79万118.04%676.23万149.34%866.47万231.57%659.94万-52.15%-3,838.4万-128.21%-3,747.69万-688.43%-1,756.13万-39.30%199.04万62.74%-2,522.84万
归属于母公司所有者的综合收益总额 -94.74%43.61万210.91%3,653.4万135.31%1,203.32万171.85%1,134.29万246.04%829.65万-25.87%-3,293.99万-110.86%-3,408.03万-1,165.12%-1,578.63万8.92%239.76万60.02%-2,616.9万
归属于少数股东的综合收益总额 -43.28%-243.16万-153.60%-1,380.61万-55.18%-527.09万-50.88%-267.81万-316.75%-169.71万-678.81%-544.41万-1,211.63%-339.66万-218.15%-177.5万-137.78%-40.72万141.81%94.06万
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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