ST易购
(002024)
| 流通市值：153.62亿 | | | 总市值：153.80亿 |
| 流通股本：92.54亿 | | | 总股本：92.65亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,131,095,000 | 25,894,760,000 | 12,893,845,000 | 56,791,461,000 |
| 营业收入 | 38,131,095,000 | 25,894,760,000 | 12,893,845,000 | 56,791,461,000 |
| 二、营业总成本 | 39,782,301,000 | 26,701,646,000 | 13,103,848,000 | 57,633,423,000 |
| 营业成本 | 30,456,708,000 | 20,556,051,000 | 10,267,951,000 | 44,286,305,000 |
| 税金及附加 | 313,934,000 | 224,125,000 | 118,860,000 | 645,283,000 |
| 销售费用 | 5,442,708,000 | 3,587,489,000 | 1,574,777,000 | 6,990,574,000 |
| 管理费用 | 1,211,431,000 | 794,643,000 | 413,462,000 | 2,134,656,000 |
| 研发费用 | 213,839,000 | 138,323,000 | 67,236,000 | 202,295,000 |
| 财务费用 | 2,143,681,000 | 1,401,015,000 | 661,562,000 | 3,374,310,000 |
| 其中:利息费用 | 2,171,851,000 | 1,485,974,000 | 692,870,000 | 3,104,576,000 |
| 其中:利息收入 | 117,851,000 | 78,054,000 | 47,156,000 | 162,952,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 80,309,000 | 142,287,000 | 24,022,000 | -322,373,000 |
| 加:投资收益 | 2,654,362,000 | 1,101,040,000 | 307,389,000 | 2,566,274,000 |
| 资产处置收益 | -8,759,000 | 35,822,000 | -16,009,000 | 461,992,000 |
| 资产减值损失(新) | -178,091,000 | -165,402,000 | -29,837,000 | -580,216,000 |
| 信用减值损失(新) | -392,015,000 | -108,837,000 | -14,806,000 | -559,169,000 |
| 其他收益 | 110,241,000 | 74,647,000 | 38,443,000 | 111,973,000 |
| 四、营业利润 | 614,841,000 | 272,671,000 | 99,199,000 | 836,519,000 |
| 加:营业外收入 | 173,329,000 | 140,175,000 | 117,547,000 | 378,125,000 |
| 减:营业外支出 | 689,733,000 | 377,039,000 | 185,264,000 | 990,224,000 |
| 五、利润总额 | 98,437,000 | 35,807,000 | 31,482,000 | 224,420,000 |
| 减:所得税费用 | 22,338,000 | 6,846,000 | 6,733,000 | -386,646,000 |
| 六、净利润 | 76,099,000 | 28,961,000 | 24,749,000 | 611,066,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,099,000 | 28,961,000 | 24,749,000 | 611,066,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,330,000 | 48,693,000 | 17,960,000 | 610,611,000 |
| 少数股东损益 | 2,769,000 | -19,732,000 | 6,789,000 | 455,000 |
| 扣除非经常损益后的净利润 | -1,974,962,000 | -864,713,000 | -198,522,000 | -1,024,978,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.07 |
| 八、其他综合收益 | 22,066,000 | -53,360,000 | 106,600,000 | 524,920,000 |
| 归属于母公司股东的其他综合收益 | 22,065,000 | -53,360,000 | 106,600,000 | 524,922,000 |
| 九、综合收益总额 | 98,165,000 | -24,399,000 | 131,349,000 | 1,135,986,000 |
| 归属于母公司股东的综合收益总额 | 95,395,000 | -4,667,000 | 124,560,000 | 1,135,533,000 |
| 归属于少数股东的综合收益总额 | 2,770,000 | -19,732,000 | 6,789,000 | 453,000 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |