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苏宁环球

(000718)

  

流通市值:80.33亿  总市值:106.82亿
流通股本:22.82亿   总股本:30.35亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入933,641,824.08392,739,356.292,121,037,451.321,738,023,035.4
  营业收入933,641,824.08392,739,356.292,121,037,451.321,738,023,035.4
二、营业总成本750,904,206.28333,458,042.451,927,107,173.811,264,936,539.35
  营业成本455,575,469.7206,581,498.451,143,162,021.28700,538,563.76
  税金及附加83,670,686.2320,781,863.51286,236,538.59226,297,497.56
  销售费用61,879,101.1734,962,090.68142,485,612.12118,313,057.39
  管理费用115,572,451.3958,272,946277,857,579.56166,403,436.21
  财务费用34,206,497.7912,859,643.8177,365,422.2653,383,984.43
  其中:利息费用32,472,758.0112,999,136.5872,248,787.1149,982,790.24
  其中:利息收入1,740,521.21,717,644.131,581,000.851,444,125.21
三、其他经营收益
  加:公允价值变动收益--14,000,000-
  加:投资收益40,072.03-14,699,336.1448,877.93
  资产处置收益--4,269,003.3-2,428.4
  资产减值损失(新)---13,854,637.07-
  信用减值损失(新)14,314,084.259,131.42-48,590,702.0813,006.28
  其他收益503,465.07445,232.921,765,083.661,268,801.16
四、营业利润197,595,239.1559,735,678.18166,218,361.46474,414,753.02
  加:营业外收入182,003.74690,525.8814,324,359.648,987,338.08
  减:营业外支出254,699.72778,521.797,270,840.782,284,795.59
五、利润总额197,522,543.1759,647,682.27173,271,880.32481,117,295.51
  减:所得税费用59,552,511.1612,678,482.967,560,399.75129,062,162.03
六、净利润137,970,032.0146,969,199.31165,711,480.57352,055,133.48
(一)按经营持续性分类
  持续经营净利润137,970,032.0146,969,199.31165,711,480.57352,055,133.48
(二)按所有权归属分类
  归属于母公司股东的净利润137,308,468.7346,934,627.2165,179,668.65354,000,615.23
  少数股东损益661,563.2834,572.11531,811.92-1,945,481.75
  扣除非经常损益后的净利润136,953,795.4746,577,390.19146,238,026.17346,031,700.88
七、每股收益
  (一)基本每股收益0.050.020.050.12
  (二)稀释每股收益0.050.020.050.12
八、其他综合收益---15,253,106.04-
  归属于母公司股东的其他综合收益---15,253,106.04-
九、综合收益总额137,970,032.0146,969,199.31150,458,374.53352,055,133.48
  归属于母公司股东的综合收益总额137,308,468.7346,934,627.2149,926,562.61354,000,615.23
  归属于少数股东的综合收益总额661,563.2834,572.11531,811.92-1,945,481.75
公告日期2025-08-302025-04-302025-04-152024-10-31
审计意见(境内)标准无保留意见
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