ST易购
(002024)
| 流通市值：176.76亿 | | | 总市值：176.96亿 |
| 流通股本：92.54亿 | | | 总股本：92.65亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,894,760,000 | 12,893,845,000 | 56,791,461,000 | 38,022,337,000 |
| 营业收入 | 25,894,760,000 | 12,893,845,000 | 56,791,461,000 | 38,022,337,000 |
| 二、营业总成本 | 26,701,646,000 | 13,103,848,000 | 57,633,423,000 | 39,161,969,000 |
| 营业成本 | 20,556,051,000 | 10,267,951,000 | 44,286,305,000 | 29,790,981,000 |
| 税金及附加 | 224,125,000 | 118,860,000 | 645,283,000 | 333,282,000 |
| 销售费用 | 3,587,489,000 | 1,574,777,000 | 6,990,574,000 | 4,931,129,000 |
| 管理费用 | 794,643,000 | 413,462,000 | 2,134,656,000 | 1,583,302,000 |
| 研发费用 | 138,323,000 | 67,236,000 | 202,295,000 | 167,373,000 |
| 财务费用 | 1,401,015,000 | 661,562,000 | 3,374,310,000 | 2,355,902,000 |
| 其中:利息费用 | 1,485,974,000 | 692,870,000 | 3,104,576,000 | 2,339,134,000 |
| 其中:利息收入 | 78,054,000 | 47,156,000 | 162,952,000 | 134,116,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 142,287,000 | 24,022,000 | -322,373,000 | -46,104,000 |
| 加:投资收益 | 1,101,040,000 | 307,389,000 | 2,566,274,000 | 1,677,672,000 |
| 资产处置收益 | 35,822,000 | -16,009,000 | 461,992,000 | 298,928,000 |
| 资产减值损失(新) | -165,402,000 | -29,837,000 | -580,216,000 | -134,509,000 |
| 信用减值损失(新) | -108,837,000 | -14,806,000 | -559,169,000 | -113,392,000 |
| 其他收益 | 74,647,000 | 38,443,000 | 111,973,000 | 95,764,000 |
| 四、营业利润 | 272,671,000 | 99,199,000 | 836,519,000 | 638,727,000 |
| 加:营业外收入 | 140,175,000 | 117,547,000 | 378,125,000 | 286,144,000 |
| 减:营业外支出 | 377,039,000 | 185,264,000 | 990,224,000 | 476,335,000 |
| 五、利润总额 | 35,807,000 | 31,482,000 | 224,420,000 | 448,536,000 |
| 减:所得税费用 | 6,846,000 | 6,733,000 | -386,646,000 | -116,563,000 |
| 六、净利润 | 28,961,000 | 24,749,000 | 611,066,000 | 565,099,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,961,000 | 24,749,000 | 611,066,000 | 565,099,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,693,000 | 17,960,000 | 610,611,000 | 599,215,000 |
| 少数股东损益 | -19,732,000 | 6,789,000 | 455,000 | -34,116,000 |
| 扣除非经常损益后的净利润 | -864,713,000 | -198,522,000 | -1,024,978,000 | -839,326,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0 | 0.07 | 0.07 |
| 八、其他综合收益 | -53,360,000 | 106,600,000 | 524,920,000 | 198,317,000 |
| 归属于母公司股东的其他综合收益 | -53,360,000 | 106,600,000 | 524,922,000 | 198,318,000 |
| 九、综合收益总额 | -24,399,000 | 131,349,000 | 1,135,986,000 | 763,416,000 |
| 归属于母公司股东的综合收益总额 | -4,667,000 | 124,560,000 | 1,135,533,000 | 797,533,000 |
| 归属于少数股东的综合收益总额 | -19,732,000 | 6,789,000 | 453,000 | -34,117,000 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |