沪深市场个股详情

三利谱 (002876)

添加自选
  • 27.87
  • -0.10-0.36%
休市中 02/13 15:00 (北京)
48.46亿总市值100.25市盈率TTM

三利谱 (002876) 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
41.09%26.43亿
41.97%16.8亿
48.43%8.05亿
25.25%25.9亿
21.72%18.73亿
21.70%11.83亿
27.45%5.42亿
-4.87%20.68亿
-7.40%15.39亿
-10.98%9.72亿
营业收入
41.09%26.43亿
41.97%16.8亿
48.43%8.05亿
25.25%25.9亿
21.72%18.73亿
21.70%11.83亿
27.45%5.42亿
-4.87%20.68亿
-7.40%15.39亿
-10.98%9.72亿
其他业务收入
----
25.36%1,131.84万
----
7.64%1,614.35万
----
43.30%902.84万
----
-39.28%1,499.8万
----
-28.41%630.03万
营业总成本
43.07%25.81亿
47.22%16.16亿
52.61%7.67亿
23.87%24.84亿
21.10%18.04亿
15.68%10.97亿
20.27%5.03亿
2.20%20.05亿
1.33%14.9亿
1.02%9.49亿
营业成本
42.21%22.39亿
40.55%14.01亿
47.62%6.63亿
21.60%21.42亿
19.29%15.75亿
18.84%9.97亿
22.92%4.49亿
3.13%17.61亿
1.55%13.2亿
-0.75%8.39亿
营业税金及附加
46.33%1,359.09万
124.18%855.92万
163.76%408.4万
43.96%1,761.58万
23.31%928.79万
45.54%381.8万
18.74%154.84万
51.72%1,223.67万
83.62%753.23万
-13.15%262.34万
销售费用
205.88%3,770.56万
271.57%2,575.44万
184.71%1,047.6万
75.89%2,300.92万
43.17%1,232.67万
22.36%693.13万
40.60%367.96万
-17.11%1,308.19万
-26.98%860.99万
-13.11%566.44万
管理费用
33.78%8,291.24万
25.98%5,140.32万
11.93%2,384.7万
42.53%9,014.05万
15.94%6,197.83万
22.03%4,080.39万
41.07%2,130.43万
-11.21%6,324.52万
1.50%5,345.68万
9.95%3,343.84万
财务费用
210.47%7,708.08万
353.45%5,168.78万
409.71%2,624.5万
11.31%2,539.99万
225.77%2,482.73万
-338.21%-2,039.39万
-315.24%-847.42万
-21.36%2,281.96万
-10.66%762.11万
193.62%856.12万
-利息费用
106.36%4,288.28万
110.69%2,763.6万
123.72%1,254.9万
22.25%3,187.69万
15.95%2,078.09万
9.57%1,311.69万
2.59%560.93万
-16.74%2,607.51万
-24.97%1,792.18万
-30.34%1,197.12万
-利息收入
26.17%-123.58万
28.31%-88.37万
16.93%-32.39万
29.66%-203.08万
31.21%-167.39万
37.58%-123.27万
76.76%-38.99万
32.76%-288.71万
20.82%-243.32万
9.74%-197.48万
研发费用
7.85%1.3亿
11.07%7,701.29万
11.57%3,992.73万
40.35%1.86亿
30.87%1.21亿
16.45%6,933.85万
19.93%3,578.82万
1.78%1.32亿
-0.77%9,236.54万
-5.63%5,954.36万
信用减值损失
-18.35%-1,052.79万
5.11%-754.26万
22.31%-468.58万
38.74%-1,994.63万
-51.06%-889.58万
-99.84%-794.84万
-1,109.96%-603.14万
-392.19%-3,256.05万
-194.18%-588.89万
-146.58%-397.74万
资产减值损失
-233.47%-2,070.05万
-149.57%-1,549.26万
----
-56.32%-5,025.18万
---620.76万
---620.76万
----
-37.36%-3,214.66万
----
----
非经营性净收益
-563.06%-1,199.55万
-233.89%-1,434.7万
-145.62%-197.93万
-13.71%-4,390.45万
-81.51%259.05万
-137.25%-429.7万
-56.86%433.85万
-259.12%-3,861.1万
-52.04%1,401.39万
-37.50%1,153.64万
公允价值变动净收益
--538.37万
--269.19万
----
----
----
----
----
----
-51.17%63.67万
815.88%164.78万
投资净收益
39.75%-583.09万
59.81%-344.39万
-28.72%-264.31万
-814.58%-1,373.37万
-441.45%-967.86万
-394.79%-856.85万
-169.45%-205.33万
51.09%-150.16万
156.50%283.46万
171.89%290.66万
-其中:对联营合营企业的投资收益
---567.8万
---170.71万
---53.88万
---179.24万
----
----
----
----
----
----
资产处置收益
-100.00%0.01
--0.01
--0.01
304.73%1.98万
39,518,100.00%1.98万
----
----
--4,882.05
---0.05
--0.01
其他收益
-28.05%1,968.01万
-48.77%944.02万
-56.94%534.97万
44.99%4,000.76万
66.47%2,735.28万
68.15%1,842.75万
122.98%1,242.32万
-27.26%2,759.28万
-41.90%1,643.15万
-30.63%1,095.93万
营业利润
-30.45%5,000.74万
-39.00%4,955.52万
-18.26%3,608.74万
160.76%6,184.38万
13.61%7,190.12万
132.82%8,123.82万
148.29%4,415.17万
-89.93%2,371.71万
-71.36%6,329.03万
-79.63%3,489.26万
加:营业外收入
477.93%68.82万
-46.49%6.17万
309.44%4,100
-82.70%28.26万
-92.57%11.91万
-92.00%11.53万
-99.93%1,001.37
-67.77%163.37万
326.21%160.28万
4,746.13%144.22万
减:营业外支出
-49.80%359.44万
-69.66%194.67万
-69.82%165.26万
117.35%659.55万
113.23%716.07万
105.69%641.65万
746.69%547.53万
134.65%303.45万
317.60%335.83万
2,406.90%311.95万
利润总额
-27.38%4,710.11万
-36.39%4,767.02万
-10.96%3,443.9万
148.84%5,553.1万
5.40%6,485.96万
125.61%7,493.7万
108.21%3,867.74万
-90.68%2,231.63万
-72.10%6,153.47万
-80.60%3,321.53万
减:所得税费用
894.38%234.52万
-48.13%994.56万
-34.20%500.05万
37.71%-1,284.74万
-110.50%-29.52万
114.90%1,917.3万
25.42%760万
-176.36%-2,062.44万
-89.75%281.08万
-68.91%892.2万
净利润
-31.31%4,475.6万
-32.35%3,772.46万
-5.27%2,943.84万
59.24%6,837.84万
10.95%6,515.48万
129.54%5,576.4万
148.30%3,107.74万
-79.78%4,294.07万
-69.59%5,872.39万
-82.96%2,429.33万
持续经营净利润
-31.31%4,475.6万
-32.35%3,772.46万
-5.27%2,943.84万
59.24%6,837.84万
10.95%6,515.48万
129.54%5,576.4万
148.30%3,107.74万
-79.78%4,294.07万
-69.59%5,872.39万
-82.96%2,429.33万
减:少数股东损益
-157.26%-23.81万
-153.98%-21.69万
-158.72%-19.44万
111.09%28.73万
24.12%41.58万
15.81%40.17万
12.71%33.1万
-97.71%13.61万
-94.35%33.5万
-93.64%34.69万
归属于母公司所有者的净利润
-30.50%4,499.4万
-31.47%3,794.15万
-3.62%2,963.28万
59.07%6,809.11万
10.88%6,473.9万
131.19%5,536.23万
151.55%3,074.64万
-79.26%4,280.46万
-68.81%5,838.89万
-82.53%2,394.64万
每股收益
基本每股收益
-29.73%0.26
-31.25%0.22
-5.56%0.17
56.00%0.39
8.82%0.37
128.57%0.32
157.14%0.18
-78.99%0.25
-68.52%0.34
-82.28%0.14
稀释每股收益
-29.73%0.26
-31.25%0.22
-5.56%0.17
56.00%0.39
8.82%0.37
128.57%0.32
157.14%0.18
-78.99%0.25
-68.52%0.34
-82.28%0.14
其他综合收益
综合收益总额
-31.31%4,475.6万
-32.35%3,772.46万
-5.27%2,943.84万
59.24%6,837.84万
10.95%6,515.48万
129.54%5,576.4万
148.30%3,107.74万
-79.78%4,294.07万
-69.59%5,872.39万
-82.96%2,429.33万
归属于母公司所有者的综合收益总额
-30.50%4,499.4万
-31.47%3,794.15万
-3.62%2,963.28万
59.07%6,809.11万
10.88%6,473.9万
131.19%5,536.23万
151.55%3,074.64万
-79.26%4,280.46万
-68.81%5,838.89万
-82.53%2,394.64万
归属于少数股东的综合收益总额
-157.26%-23.81万
-153.98%-21.69万
-158.72%-19.44万
111.09%28.73万
24.12%41.58万
15.81%40.17万
12.71%33.1万
-97.71%13.61万
-94.35%33.5万
-93.64%34.69万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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 41.09%26.43亿41.97%16.8亿48.43%8.05亿25.25%25.9亿21.72%18.73亿21.70%11.83亿27.45%5.42亿-4.87%20.68亿-7.40%15.39亿-10.98%9.72亿
营业收入 41.09%26.43亿41.97%16.8亿48.43%8.05亿25.25%25.9亿21.72%18.73亿21.70%11.83亿27.45%5.42亿-4.87%20.68亿-7.40%15.39亿-10.98%9.72亿
其他业务收入 ----25.36%1,131.84万----7.64%1,614.35万----43.30%902.84万-----39.28%1,499.8万-----28.41%630.03万
营业总成本 43.07%25.81亿47.22%16.16亿52.61%7.67亿23.87%24.84亿21.10%18.04亿15.68%10.97亿20.27%5.03亿2.20%20.05亿1.33%14.9亿1.02%9.49亿
营业成本 42.21%22.39亿40.55%14.01亿47.62%6.63亿21.60%21.42亿19.29%15.75亿18.84%9.97亿22.92%4.49亿3.13%17.61亿1.55%13.2亿-0.75%8.39亿
营业税金及附加 46.33%1,359.09万124.18%855.92万163.76%408.4万43.96%1,761.58万23.31%928.79万45.54%381.8万18.74%154.84万51.72%1,223.67万83.62%753.23万-13.15%262.34万
销售费用 205.88%3,770.56万271.57%2,575.44万184.71%1,047.6万75.89%2,300.92万43.17%1,232.67万22.36%693.13万40.60%367.96万-17.11%1,308.19万-26.98%860.99万-13.11%566.44万
管理费用 33.78%8,291.24万25.98%5,140.32万11.93%2,384.7万42.53%9,014.05万15.94%6,197.83万22.03%4,080.39万41.07%2,130.43万-11.21%6,324.52万1.50%5,345.68万9.95%3,343.84万
财务费用 210.47%7,708.08万353.45%5,168.78万409.71%2,624.5万11.31%2,539.99万225.77%2,482.73万-338.21%-2,039.39万-315.24%-847.42万-21.36%2,281.96万-10.66%762.11万193.62%856.12万
-利息费用 106.36%4,288.28万110.69%2,763.6万123.72%1,254.9万22.25%3,187.69万15.95%2,078.09万9.57%1,311.69万2.59%560.93万-16.74%2,607.51万-24.97%1,792.18万-30.34%1,197.12万
-利息收入 26.17%-123.58万28.31%-88.37万16.93%-32.39万29.66%-203.08万31.21%-167.39万37.58%-123.27万76.76%-38.99万32.76%-288.71万20.82%-243.32万9.74%-197.48万
研发费用 7.85%1.3亿11.07%7,701.29万11.57%3,992.73万40.35%1.86亿30.87%1.21亿16.45%6,933.85万19.93%3,578.82万1.78%1.32亿-0.77%9,236.54万-5.63%5,954.36万
信用减值损失 -18.35%-1,052.79万5.11%-754.26万22.31%-468.58万38.74%-1,994.63万-51.06%-889.58万-99.84%-794.84万-1,109.96%-603.14万-392.19%-3,256.05万-194.18%-588.89万-146.58%-397.74万
资产减值损失 -233.47%-2,070.05万-149.57%-1,549.26万-----56.32%-5,025.18万---620.76万---620.76万-----37.36%-3,214.66万--------
非经营性净收益 -563.06%-1,199.55万-233.89%-1,434.7万-145.62%-197.93万-13.71%-4,390.45万-81.51%259.05万-137.25%-429.7万-56.86%433.85万-259.12%-3,861.1万-52.04%1,401.39万-37.50%1,153.64万
公允价值变动净收益 --538.37万--269.19万-------------------------51.17%63.67万815.88%164.78万
投资净收益 39.75%-583.09万59.81%-344.39万-28.72%-264.31万-814.58%-1,373.37万-441.45%-967.86万-394.79%-856.85万-169.45%-205.33万51.09%-150.16万156.50%283.46万171.89%290.66万
-其中:对联营合营企业的投资收益 ---567.8万---170.71万---53.88万---179.24万------------------------
资产处置收益 -100.00%0.01--0.01--0.01304.73%1.98万39,518,100.00%1.98万----------4,882.05---0.05--0.01
其他收益 -28.05%1,968.01万-48.77%944.02万-56.94%534.97万44.99%4,000.76万66.47%2,735.28万68.15%1,842.75万122.98%1,242.32万-27.26%2,759.28万-41.90%1,643.15万-30.63%1,095.93万
营业利润 -30.45%5,000.74万-39.00%4,955.52万-18.26%3,608.74万160.76%6,184.38万13.61%7,190.12万132.82%8,123.82万148.29%4,415.17万-89.93%2,371.71万-71.36%6,329.03万-79.63%3,489.26万
加:营业外收入 477.93%68.82万-46.49%6.17万309.44%4,100-82.70%28.26万-92.57%11.91万-92.00%11.53万-99.93%1,001.37-67.77%163.37万326.21%160.28万4,746.13%144.22万
减:营业外支出 -49.80%359.44万-69.66%194.67万-69.82%165.26万117.35%659.55万113.23%716.07万105.69%641.65万746.69%547.53万134.65%303.45万317.60%335.83万2,406.90%311.95万
利润总额 -27.38%4,710.11万-36.39%4,767.02万-10.96%3,443.9万148.84%5,553.1万5.40%6,485.96万125.61%7,493.7万108.21%3,867.74万-90.68%2,231.63万-72.10%6,153.47万-80.60%3,321.53万
减:所得税费用 894.38%234.52万-48.13%994.56万-34.20%500.05万37.71%-1,284.74万-110.50%-29.52万114.90%1,917.3万25.42%760万-176.36%-2,062.44万-89.75%281.08万-68.91%892.2万
净利润 -31.31%4,475.6万-32.35%3,772.46万-5.27%2,943.84万59.24%6,837.84万10.95%6,515.48万129.54%5,576.4万148.30%3,107.74万-79.78%4,294.07万-69.59%5,872.39万-82.96%2,429.33万
持续经营净利润 -31.31%4,475.6万-32.35%3,772.46万-5.27%2,943.84万59.24%6,837.84万10.95%6,515.48万129.54%5,576.4万148.30%3,107.74万-79.78%4,294.07万-69.59%5,872.39万-82.96%2,429.33万
减:少数股东损益 -157.26%-23.81万-153.98%-21.69万-158.72%-19.44万111.09%28.73万24.12%41.58万15.81%40.17万12.71%33.1万-97.71%13.61万-94.35%33.5万-93.64%34.69万
归属于母公司所有者的净利润 -30.50%4,499.4万-31.47%3,794.15万-3.62%2,963.28万59.07%6,809.11万10.88%6,473.9万131.19%5,536.23万151.55%3,074.64万-79.26%4,280.46万-68.81%5,838.89万-82.53%2,394.64万
每股收益
基本每股收益 -29.73%0.26-31.25%0.22-5.56%0.1756.00%0.398.82%0.37128.57%0.32157.14%0.18-78.99%0.25-68.52%0.34-82.28%0.14
稀释每股收益 -29.73%0.26-31.25%0.22-5.56%0.1756.00%0.398.82%0.37128.57%0.32157.14%0.18-78.99%0.25-68.52%0.34-82.28%0.14
其他综合收益
综合收益总额 -31.31%4,475.6万-32.35%3,772.46万-5.27%2,943.84万59.24%6,837.84万10.95%6,515.48万129.54%5,576.4万148.30%3,107.74万-79.78%4,294.07万-69.59%5,872.39万-82.96%2,429.33万
归属于母公司所有者的综合收益总额 -30.50%4,499.4万-31.47%3,794.15万-3.62%2,963.28万59.07%6,809.11万10.88%6,473.9万131.19%5,536.23万151.55%3,074.64万-79.26%4,280.46万-68.81%5,838.89万-82.53%2,394.64万
归属于少数股东的综合收益总额 -157.26%-23.81万-153.98%-21.69万-158.72%-19.44万111.09%28.73万24.12%41.58万15.81%40.17万12.71%33.1万-97.71%13.61万-94.35%33.5万-93.64%34.69万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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