小商品城 (600415.SH)

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利润表(小商品城)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
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
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
一、营业总收入(元) 会员可见会员可见会员可见会员可见10,613,050,746.396,765,934,137.132,680,601,604.80
 营业收入(元) 会员可见会员可见会员可见会员可见10,613,050,746.396,765,934,137.132,680,601,604.80
二、营业总成本(元) 会员可见会员可见会员可见会员可见7,917,758,136.604,986,564,001.601,830,739,792.69
 营业成本(元) 会员可见会员可见会员可见会员可见7,217,192,527.294,527,895,348.121,633,732,773.77
 研发费用(元) 会员可见会员可见会员可见会员可见18,290,806.2511,759,206.645,686,356.27
 营业税金及附加(元) 会员可见会员可见会员可见会员可见134,658,998.1182,993,119.3429,123,030.26
 销售费用(元) 会员可见会员可见会员可见会员可见129,773,067.2792,206,144.9835,636,239.49
 管理费用(元) 会员可见会员可见会员可见会员可见337,969,215.81218,138,951.18101,714,382.75
 财务费用(元) 会员可见会员可见会员可见会员可见79,873,521.8753,571,231.3424,847,010.15
  其中:利息费用(元) 会员可见会员可见会员可见会员可见176,704,178.30120,646,122.8661,573,416.72
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见-会员可见-238,452.50-3,490,077.50-1,799,232.50
 加:投资收益(元) 会员可见会员可见会员可见会员可见245,530,454.61107,996,646.9442,259,780.98
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见226,166,613.5398,348,751.5234,737,153.14
 资产处置收益(元) ---会员可见-1,877.3684.36-
 信用减值损失(元) 会员可见会员可见会员可见会员可见67,568.9659,404.71-16,777.15
 其他收益(元) 会员可见会员可见会员可见会员可见18,292,732.6911,178,944.813,218,184.65
四、营业利润(元) 会员可见会员可见会员可见会员可见2,958,943,036.191,895,115,138.85893,523,768.09
 加:营业外收入(元) 会员可见会员可见会员可见会员可见19,713,075.7216,256,469.9814,741,583.54
 减:营业外支出(元) 会员可见会员可见会员可见会员可见2,274,420.341,400,763.97966,345.12
五、利润总额(元) 会员可见会员可见会员可见会员可见2,976,381,691.571,909,970,844.86907,299,006.51
 减:所得税费用(元) 会员可见会员可见会员可见会员可见644,389,015.54459,552,666.97196,408,034.74
六、净利润(元) 会员可见会员可见会员可见会员可见2,331,992,676.031,450,418,177.89710,890,971.77
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见2,331,992,676.031,450,418,177.89710,890,971.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见2,328,871,481.651,447,982,745.49713,020,906.27
  少数股东损益(元) 会员可见会员可见会员可见会员可见3,121,194.382,435,432.40-2,129,934.50
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见2,282,575,623.001,418,908,469.37690,587,608.80
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.430.270.13
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.430.270.13
八、其他综合收益(元) 会员可见会员可见会员可见会员可见115,854,154.111,503,689.93920,057.67
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见115,833,556.201,482,793.00984,675.76
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见20,597.9120,896.93-64,618.09
九、综合收益总额(元) 会员可见会员可见会员可见会员可见2,447,846,830.141,451,921,867.82711,811,029.44
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见2,444,705,037.851,449,465,538.49714,005,582.03
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见3,141,792.292,456,329.33-2,194,552.59
公告日期 2025-10-152025-08-182025-04-082025-03-272024-10-152024-08-162024-04-17
审计意见(境内) ---标准无保留意见---
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