ST易购 (002024.SZ)

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利润表(单季度)(ST易购)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 12,239,752,000.0013,202,787,000.0012,579,798,000.0013,970,583,000.0014,615,863,000.0018,181,649,000.0015,859,360,000.0015,836,415,000.0018,328,040,000.0017,835,395,000.0019,374,303,000.00
 营业收入(元) 12,239,752,000.0013,202,787,000.0012,579,798,000.0013,970,583,000.0014,615,863,000.0018,181,649,000.0015,859,360,000.0015,836,415,000.0018,328,040,000.0017,835,395,000.0019,374,303,000.00
二、营业总成本(元) 12,764,149,000.0013,495,870,000.0012,901,950,000.0015,546,389,000.0015,281,028,000.0019,166,684,000.0016,507,344,000.0024,841,982,000.0021,402,447,000.0019,861,979,000.0020,923,151,000.00
 营业成本(元) 9,647,518,000.0010,345,145,000.009,798,318,000.0011,730,118,000.0011,556,652,000.0014,911,006,000.0012,571,881,000.0019,573,738,000.0016,102,369,000.0014,561,614,000.0015,731,764,000.00
 研发费用(元) 39,583,000.0037,613,000.0090,177,000.00110,817,000.0095,339,000.00111,136,000.00124,151,000.00251,695,000.00225,488,000.00237,533,000.00250,356,000.00
 营业税金及附加(元) 112,147,000.00110,497,000.00110,638,000.00130,346,000.00108,791,000.00110,367,000.00118,275,000.00137,539,000.00110,176,000.0083,598,000.0096,562,000.00
 销售费用(元) 1,684,042,000.001,592,964,000.001,654,123,000.001,589,530,000.002,088,417,000.002,437,934,000.002,308,611,000.003,297,063,000.002,964,244,000.002,741,266,000.003,364,679,000.00
 管理费用(元) 495,584,000.00578,949,000.00508,769,000.00859,088,000.00649,512,000.00693,449,000.00642,549,000.00447,792,000.00862,551,000.00824,223,000.00663,718,000.00
 财务费用(元) 785,275,000.00830,702,000.00739,925,000.001,126,490,000.00782,317,000.00902,792,000.00741,877,000.001,134,155,000.001,137,619,000.001,413,745,000.00816,072,000.00
  其中:利息费用(元) 748,061,000.00821,059,000.00770,014,000.001,048,786,000.00819,865,000.00829,283,000.00871,185,000.001,227,221,000.00887,909,000.001,002,579,000.00833,926,000.00
  其中:利息收入(元) 251,250,000.00-172,250,000.0055,116,000.00-499,997,000.00403,644,000.00-267,998,000.00105,186,000.00-434,776,000.0084,787,000.0062,947,000.0055,195,000.00
 资产减值损失(元) 385,000.00-113,707,000.00-21,187,000.00-318,046,000.00-462,803,000.00-642,729,000.00-38,200,000.00-6,029,958,000.0013,597,000.00-97,588,000.00-33,767,000.00
 信用减值损失(元) -51,487,000.0019,308,000.00-81,213,000.00-42,494,000.00-293,366,000.00-17,817,000.00-41,147,000.00-332,683,000.00-91,429,000.00-223,212,000.0099,431,000.00
三、其他经营收益
 加:公允价值变动收益(元) 117,223,000.00-117,511,000.00-45,816,000.00139,927,000.0023,122,000.00-549,325,000.00243,323,000.00141,779,000.00524,993,000.00-472,012,000.00-79,321,000.00
 加:投资收益(元) 1,121,096,000.00316,765,000.00239,811,000.00502,398,000.00204,026,000.0086,328,000.0059,356,000.00-658,579,000.00126,937,000.00-14,949,000.00136,514,000.00
  其中:对联营企业和合营企业的投资收益(元) 140,943,000.0068,717,000.0055,424,000.00-396,256,000.00105,544,000.0048,009,000.0059,348,000.00-643,340,000.00-87,360,000.00-31,551,000.0085,875,000.00
 资产处置收益(元) 85,284,000.0081,274,000.00132,370,000.00101,724,000.00313,195,000.00363,197,000.00131,496,000.002,562,602,000.00100,186,000.00297,318,000.0096,195,000.00
 其他收益(元) 34,681,000.0039,206,000.0021,877,000.0053,716,000.0052,792,000.0029,156,000.0050,703,000.0070,762,000.0055,890,000.0061,544,000.0033,449,000.00
四、营业利润(元) 782,785,000.00-67,748,000.00-76,310,000.00-1,138,581,000.00-828,199,000.00-1,716,225,000.00-242,453,000.00-13,251,644,000.00-2,344,233,000.00-2,475,483,000.00-1,296,347,000.00
 加:营业外收入(元) 86,174,000.00143,065,000.0056,905,000.00-89,324,000.0043,676,000.00164,064,000.0088,358,000.0015,200,000.00132,135,000.0048,053,000.00106,423,000.00
 减:营业外支出(元) 162,803,000.00226,433,000.0087,099,000.0053,666,000.0032,989,000.00322,248,000.0080,229,000.00148,194,000.00248,950,000.0051,147,000.0037,441,000.00
五、利润总额(元) 706,156,000.00-151,116,000.00-106,504,000.00-1,281,571,000.00-817,512,000.00-1,874,409,000.00-234,324,000.00-13,384,638,000.00-2,461,048,000.00-2,478,577,000.00-1,227,365,000.00
 减:所得税费用(元) 146,737,000.00-225,284,000.00-38,016,000.00141,487,000.00-17,364,000.00-2,157,000.00-52,839,000.00-1,535,318,000.00-479,343,000.00-641,216,000.00-93,564,000.00
六、净利润(元) 559,419,000.0074,168,000.00-68,488,000.00-1,423,058,000.00-800,148,000.00-1,872,252,000.00-181,485,000.00-11,849,320,000.00-1,981,705,000.00-1,837,361,000.00-1,133,801,000.00
(一)按经营持续性分类
  持续经营净利润(元) ---68,488,000.00----181,485,000.00----1,133,801,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 584,461,000.00111,625,000.00-96,871,000.00-1,482,229,000.00-677,764,000.00-1,828,900,000.00-100,644,000.00-11,675,127,000.00-1,804,530,000.00-1,711,913,000.00-1,028,908,000.00
  少数股东损益(元) -25,042,000.00-37,457,000.0028,383,000.0059,171,000.00-122,384,000.00-43,352,000.00-80,841,000.00-174,193,000.00-177,175,000.00-125,448,000.00-104,893,000.00
 扣除非经常性损益后的净利润(元) -309,612,000.00-201,037,000.00-328,677,000.00-2,095,694,000.00-1,109,612,000.00-1,480,550,000.00-488,454,000.00-13,866,873,000.00-2,462,976,000.00-1,601,979,000.00-1,154,905,000.00
七、每股收益
 一、基本每股收益(元) 0.060.01-0.01-0.16-0.08-0.20-0.01-1.28-0.21-0.18-0.11
 二、稀释每股收益(元) 0.060.01-0.01-0.16-0.08-0.20-0.01-1.28-0.21-0.18-0.11
八、其他综合收益(元) 58,962,000.0044,908,000.0094,447,000.00-362,548,000.00-15,799,000.00-336,649,000.0052,188,000.00-682,335,000.00884,668,000.001,076,287,000.00-405,304,000.00
 归属于母公司股东的其他综合收益(元) 58,961,000.0044,909,000.0094,448,000.00-362,557,000.00-15,803,000.00-336,610,000.0052,164,000.00-682,335,000.00884,709,000.001,076,318,000.00-405,304,000.00
 归属于少数股东的其他综合收益(元) 1,000.00-1,000.00-1,000.009,000.004,000.00-39,000.0024,000.00--41,000.00--
九、综合收益总额(元) 618,381,000.00119,076,000.0025,959,000.00-1,785,606,000.00-815,947,000.00-2,208,901,000.00-129,297,000.00-12,531,655,000.00-1,097,037,000.00-761,074,000.00-1,539,105,000.00
 归属于母公司所有者的综合收益总额(元) 643,422,000.00156,534,000.00-2,423,000.00-1,844,786,000.00-693,567,000.00-2,165,510,000.00-48,480,000.00-12,357,462,000.00-919,821,000.00-635,595,000.00-1,434,212,000.00
 归属于少数股东的综合收益总额(元) -25,041,000.00-37,458,000.0028,382,000.0059,180,000.00-122,380,000.00-43,391,000.00-80,817,000.00-174,193,000.00-177,216,000.00-125,479,000.00-104,893,000.00
公告日期 2024-10-312024-08-312024-04-302024-03-302023-10-282023-08-312023-04-292023-04-292022-10-292022-08-312022-04-30
审计意见(境内) 带强调事项段的无保留意见带强调事项段的无保留意见

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