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ST易购

(002024)

  

流通市值:106.63亿  总市值:107.47亿
流通股本:91.92亿   总股本:92.65亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入18,553,572,0009,178,296,00048,957,914,00038,131,095,000
  营业收入18,553,572,0009,178,296,00048,957,914,00038,131,095,000
二、营业总成本20,537,417,00010,037,923,00052,252,972,00039,782,301,000
  营业成本15,414,349,0007,446,136,00039,727,312,00030,456,708,000
  税金及附加185,283,00097,735,000396,876,000313,934,000
  销售费用2,893,781,0001,493,466,0007,195,702,0005,442,708,000
  管理费用766,100,000368,230,0001,875,624,0001,211,431,000
  研发费用105,662,00063,256,000235,778,000213,839,000
  财务费用1,172,242,000569,100,0002,821,680,0002,143,681,000
  其中:利息费用1,192,633,000604,430,0002,806,009,0002,171,851,000
  其中:利息收入42,710,00021,235,000114,875,000117,851,000
三、其他经营收益
  加:公允价值变动收益64,031,000214,056,000272,474,00080,309,000
  加:投资收益3,160,106,000371,756,0004,581,812,0002,654,362,000
  资产处置收益759,336,000367,473,000-16,828,000-8,759,000
  资产减值损失(新)-800,144,000-39,747,000-945,942,000-178,091,000
  信用减值损失(新)-48,971,000-27,975,000-438,393,000-392,015,000
  其他收益53,704,00033,296,000158,219,000110,241,000
四、营业利润1,204,217,00059,232,000316,284,000614,841,000
  加:营业外收入81,343,00027,643,000236,843,000173,329,000
  减:营业外支出268,870,00075,770,000971,044,000689,733,000
五、利润总额1,016,690,00011,105,000-417,917,00098,437,000
  减:所得税费用7,575,0002,012,000188,183,00022,338,000
六、净利润1,009,115,0009,093,000-606,100,00076,099,000
(一)按经营持续性分类
  持续经营净利润1,009,115,0009,093,000-606,100,00076,099,000
(二)按所有权归属分类
  归属于母公司股东的净利润127,287,00028,905,00058,140,00073,330,000
  少数股东损益881,828,000-19,812,000-664,240,0002,769,000
  扣除非经常损益后的净利润-2,545,898,000-860,574,000-4,414,106,000-1,974,962,000
七、每股收益
  (一)基本每股收益0.0100.010.01
  (二)稀释每股收益0.0100.010.01
八、其他综合收益-540,595,000-332,911,000-112,172,00022,066,000
  归属于母公司股东的其他综合收益-540,597,000-332,912,000-112,172,00022,065,000
九、综合收益总额468,520,000-323,818,000-718,272,00098,165,000
  归属于母公司股东的综合收益总额-413,310,000-304,007,000-54,032,00095,395,000
  归属于少数股东的综合收益总额881,830,000-19,811,000-664,240,0002,770,000
公告日期2026-08-292026-04-302026-03-312025-10-31
审计意见(境内)带强调事项段的无保留意见
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