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ST易购

(002024)

  

流通市值:112.89亿  总市值:113.03亿
流通股本:92.53亿   总股本:92.65亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入9,178,296,00048,957,914,00038,131,095,00025,894,760,000
  营业收入9,178,296,00048,957,914,00038,131,095,00025,894,760,000
二、营业总成本10,037,923,00052,252,972,00039,782,301,00026,701,646,000
  营业成本7,446,136,00039,727,312,00030,456,708,00020,556,051,000
  税金及附加97,735,000396,876,000313,934,000224,125,000
  销售费用1,493,466,0007,195,702,0005,442,708,0003,587,489,000
  管理费用368,230,0001,875,624,0001,211,431,000794,643,000
  研发费用63,256,000235,778,000213,839,000138,323,000
  财务费用569,100,0002,821,680,0002,143,681,0001,401,015,000
  其中:利息费用604,430,0002,806,009,0002,171,851,0001,485,974,000
  其中:利息收入21,235,000114,875,000117,851,00078,054,000
三、其他经营收益
  加:公允价值变动收益214,056,000272,474,00080,309,000142,287,000
  加:投资收益371,756,0004,581,812,0002,654,362,0001,101,040,000
  资产处置收益367,473,000-16,828,000-8,759,00035,822,000
  资产减值损失(新)-39,747,000-945,942,000-178,091,000-165,402,000
  信用减值损失(新)-27,975,000-438,393,000-392,015,000-108,837,000
  其他收益33,296,000158,219,000110,241,00074,647,000
四、营业利润59,232,000316,284,000614,841,000272,671,000
  加:营业外收入27,643,000236,843,000173,329,000140,175,000
  减:营业外支出75,770,000971,044,000689,733,000377,039,000
五、利润总额11,105,000-417,917,00098,437,00035,807,000
  减:所得税费用2,012,000188,183,00022,338,0006,846,000
六、净利润9,093,000-606,100,00076,099,00028,961,000
(一)按经营持续性分类
  持续经营净利润9,093,000-606,100,00076,099,00028,961,000
(二)按所有权归属分类
  归属于母公司股东的净利润28,905,00058,140,00073,330,00048,693,000
  少数股东损益-19,812,000-664,240,0002,769,000-19,732,000
  扣除非经常损益后的净利润-860,574,000-4,414,106,000-1,974,962,000-864,713,000
七、每股收益
  (一)基本每股收益00.010.010.01
  (二)稀释每股收益00.010.010.01
八、其他综合收益-332,911,000-112,172,00022,066,000-53,360,000
  归属于母公司股东的其他综合收益-332,912,000-112,172,00022,065,000-53,360,000
九、综合收益总额-323,818,000-718,272,00098,165,000-24,399,000
  归属于母公司股东的综合收益总额-304,007,000-54,032,00095,395,000-4,667,000
  归属于少数股东的综合收益总额-19,811,000-664,240,0002,770,000-19,732,000
公告日期2026-04-302026-03-312025-10-312025-08-30
审计意见(境内)带强调事项段的无保留意见
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