步步高
(002251)
| 流通市值：99.80亿 | | | 总市值：129.33亿 |
| 流通股本：20.75亿 | | | 总股本：26.89亿 |
| 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 | 2,133,208,691.12 | 1,155,131,570.3 | 3,438,194,425.1 | 2,530,990,987.09 |
| 营业收入 | 2,129,071,650.3 | 1,153,173,502.8 | 3,431,221,224.63 | 2,525,370,044.4 |
| 利息收入 | 4,137,040.82 | 1,958,067.5 | 6,973,200.47 | 5,620,942.69 |
| 二、营业总成本 | 2,105,920,179.36 | 1,108,907,792.84 | 3,880,730,963.15 | 2,895,694,114.34 |
| 营业成本 | 1,355,719,127.66 | 730,596,125.04 | 2,168,280,122.16 | 1,583,967,309.64 |
| 税金及附加 | 54,516,879.27 | 27,050,551.93 | 108,376,592.24 | 83,217,066.28 |
| 销售费用 | 466,851,776.88 | 235,621,998.58 | 1,175,737,752.01 | 882,797,717.19 |
| 管理费用 | 90,329,774.83 | 43,706,622.76 | 205,026,677.7 | 198,922,674.7 |
| 研发费用 | 7,682,125.12 | 4,206,089.68 | 22,540,341.66 | 16,890,218.01 |
| 财务费用 | 130,820,495.6 | 67,726,404.85 | 200,769,477.38 | 129,899,128.52 |
| 其中:利息费用 | 135,011,065.22 | 69,724,267.31 | 214,656,094.77 | 137,889,107.78 |
| 其中:利息收入 | 2,759,923.52 | 1,290,097.07 | 8,875,565.47 | 3,723,034.34 |
| 加:公允价值变动收益 | - | - | -521,087,109.87 | - |
| 加:投资收益 | 177,017,974.52 | 69,594,801.18 | 2,902,435,356.11 | 2,427,242,629.71 |
| 资产处置收益 | 15,284,657.78 | 12,419,023.48 | 118,484,453.56 | 84,109,267.54 |
| 资产减值损失(新) | 11,718.71 | -738.98 | -418,642,295.23 | -59,720.56 |
| 信用减值损失(新) | 3,222,935.35 | 1,239,565.69 | -32,181,010.66 | -5,098,734.85 |
| 其他收益 | 3,195,416.74 | 642,765.77 | -3,000,514.46 | 1,717,065.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 226,021,214.86 | 130,119,194.6 | 1,603,472,341.4 | 2,143,207,380.46 |
| 加:营业外收入 | 12,956,063 | 8,367,800.19 | 15,291,570.51 | 11,910,456.96 |
| 减:营业外支出 | 4,836,124.18 | 37,781.32 | 250,709,912.84 | 55,880,518.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 234,141,153.68 | 138,449,213.47 | 1,368,053,999.07 | 2,099,237,319.29 |
| 减:所得税费用 | 23,529,219.17 | 13,868,686 | 141,201,023.59 | 70,026,465 |
| 六、净利润 | 210,611,934.51 | 124,580,527.47 | 1,226,852,975.48 | 2,029,210,854.29 |
| 持续经营净利润 | 210,611,934.51 | 124,580,527.47 | 1,226,852,975.48 | 2,029,210,854.29 |
| 归属于母公司股东的净利润 | 200,662,432.94 | 119,043,768.94 | 1,211,693,646.99 | 2,019,539,587.7 |
| 少数股东损益 | 9,949,501.57 | 5,536,758.53 | 15,159,328.49 | 9,671,266.59 |
| (一)基本每股收益 | 0.07 | 0.04 | 0.45 | 0.75 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.45 | 0.75 |
| 八、其他综合收益 | -502,430.43 | 225,512.17 | -32,888,268.76 | -39,383,754.63 |
| 归属于母公司股东的其他综合收益 | -502,430.43 | 225,512.17 | -32,888,268.76 | -39,383,754.63 |
| 九、综合收益总额 | 210,109,504.08 | 124,806,039.64 | 1,193,964,706.72 | 1,989,827,099.66 |
| 归属于母公司股东的综合收益总额 | 200,160,002.51 | 119,269,281.11 | 1,178,805,378.23 | 1,980,155,833.07 |
| 归属于少数股东的综合收益总额 | 9,949,501.57 | 5,536,758.53 | 15,159,328.49 | 9,671,266.59 |
| 公告日期 | 2025-08-15 | 2025-04-22 | 2025-03-28 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |