ST易购
(002024)
| 流通市值：138.92亿 | | | 总市值：139.90亿 |
| 流通股本：92.00亿 | | | 总股本：92.65亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 62,627,455,000 | 48,656,872,000 | 34,041,009,000 | 15,859,360,000 |
| 营业收入 | 62,627,455,000 | 48,656,872,000 | 34,041,009,000 | 15,859,360,000 |
| 二、营业总成本 | 66,501,445,000 | 50,955,056,000 | 35,674,028,000 | 16,507,344,000 |
| 营业成本 | 50,769,657,000 | 39,039,539,000 | 27,482,887,000 | 12,571,881,000 |
| 税金及附加 | 467,779,000 | 337,433,000 | 228,642,000 | 118,275,000 |
| 销售费用 | 8,424,492,000 | 6,834,962,000 | 4,746,545,000 | 2,308,611,000 |
| 管理费用 | 2,844,598,000 | 1,985,510,000 | 1,335,998,000 | 642,549,000 |
| 研发费用 | 441,443,000 | 330,626,000 | 235,287,000 | 124,151,000 |
| 财务费用 | 3,553,476,000 | 2,426,986,000 | 1,644,669,000 | 741,877,000 |
| 其中:利息费用 | 3,569,119,000 | 2,520,333,000 | 1,700,468,000 | 871,185,000 |
| 其中:利息收入 | -259,165,000 | 240,832,000 | -162,812,000 | 105,186,000 |
| 加:公允价值变动收益 | -142,953,000 | -282,880,000 | -306,002,000 | 243,323,000 |
| 加:投资收益 | 852,108,000 | 349,710,000 | 145,684,000 | 59,356,000 |
| 资产处置收益 | 909,612,000 | 807,888,000 | 494,693,000 | 131,496,000 |
| 资产减值损失(新) | -1,461,778,000 | -1,143,732,000 | -680,929,000 | -38,200,000 |
| 信用减值损失(新) | -394,824,000 | -352,330,000 | -58,964,000 | -41,147,000 |
| 其他收益 | 186,367,000 | 132,651,000 | 79,859,000 | 50,703,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,925,458,000 | -2,786,877,000 | -1,958,678,000 | -242,453,000 |
| 加:营业外收入 | 206,774,000 | 296,098,000 | 252,422,000 | 88,358,000 |
| 减:营业外支出 | 489,132,000 | 435,466,000 | 402,477,000 | 80,229,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,207,816,000 | -2,926,245,000 | -2,108,733,000 | -234,324,000 |
| 减:所得税费用 | 69,127,000 | -72,360,000 | -54,996,000 | -52,839,000 |
| 六、净利润 | -4,276,943,000 | -2,853,885,000 | -2,053,737,000 | -181,485,000 |
| 持续经营净利润 | - | -2,853,885,000 | - | -181,485,000 |
| 归属于母公司股东的净利润 | -4,089,537,000 | -2,607,308,000 | -1,929,544,000 | -100,644,000 |
| 少数股东损益 | -187,406,000 | -246,577,000 | -124,193,000 | -80,841,000 |
| (一)基本每股收益 | -0.45 | -0.29 | -0.21 | -0.01 |
| (二)稀释每股收益 | -0.45 | -0.29 | -0.21 | -0.01 |
| 八、其他综合收益 | -662,808,000 | -300,260,000 | -284,461,000 | 52,188,000 |
| 归属于母公司股东的其他综合收益 | -662,806,000 | -300,249,000 | -284,446,000 | 52,164,000 |
| 九、综合收益总额 | -4,939,751,000 | -3,154,145,000 | -2,338,198,000 | -129,297,000 |
| 归属于母公司股东的综合收益总额 | -4,752,343,000 | -2,907,557,000 | -2,213,990,000 | -48,480,000 |
| 归属于少数股东的综合收益总额 | -187,408,000 | -246,588,000 | -124,208,000 | -80,817,000 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | |