三只松鼠
(300783)
| 流通市值：67.54亿 | | | 总市值：96.80亿 |
| 流通股本：2.80亿 | | | 总股本：4.02亿 |
| 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 | 5,477,559,430.86 | 3,723,193,572.97 | 10,622,053,469.43 | 7,169,130,106.63 |
| 营业收入 | 5,477,559,430.86 | 3,723,193,572.97 | 10,622,053,469.43 | 7,169,130,106.63 |
| 二、营业总成本 | 5,424,213,525.76 | 3,511,147,061.19 | 10,222,139,591.33 | 6,844,168,904.96 |
| 营业成本 | 4,103,738,315.34 | 2,727,781,189.03 | 8,046,211,958.81 | 5,345,094,742.76 |
| 税金及附加 | 29,999,446.84 | 16,084,614.26 | 51,858,754.46 | 29,085,059.91 |
| 销售费用 | 1,118,902,251.26 | 694,975,984.26 | 1,867,664,996.68 | 1,294,066,272.6 |
| 管理费用 | 156,047,975.72 | 65,596,510.26 | 221,174,951.29 | 151,589,475.13 |
| 研发费用 | 11,451,236.8 | 5,635,843.48 | 28,389,554.65 | 18,050,806.77 |
| 财务费用 | 4,074,299.8 | 1,072,919.9 | 6,839,375.44 | 6,282,547.79 |
| 其中:利息费用 | 5,805,302.88 | 2,291,252.63 | 9,317,229.13 | 6,899,204.66 |
| 其中:利息收入 | 1,702,014.84 | 965,545.4 | 2,683,924.16 | 2,091,354.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 17,521,374.82 | 7,582,623.61 | 48,568,052.14 | 34,069,700.09 |
| 资产处置收益 | 111,395.73 | 0 | 2,300,791.24 | 2,527,820.55 |
| 资产减值损失(新) | -716,036.91 | -642,710.26 | -19,973,717.15 | -620,697.67 |
| 信用减值损失(新) | -5,763,006.57 | -434,056.26 | -1,613,502.7 | -105,365.85 |
| 其他收益 | 95,786,033.78 | 93,602,417.41 | 55,020,104.42 | 46,544,240.49 |
| 四、营业利润 | 160,285,665.95 | 312,154,786.28 | 484,215,606.05 | 407,376,899.28 |
| 加:营业外收入 | 22,478,210.28 | 9,693,530.35 | 58,411,596.91 | 48,005,527.15 |
| 减:营业外支出 | 3,783,684.46 | 1,743,274.74 | 5,257,628.53 | 4,050,830.4 |
| 五、利润总额 | 178,980,191.77 | 320,105,041.89 | 537,369,574.43 | 451,331,596.03 |
| 减:所得税费用 | 43,496,603.96 | 81,670,732.21 | 129,896,381.91 | 110,127,341.58 |
| 六、净利润 | 135,483,587.81 | 238,434,309.68 | 407,473,192.52 | 341,204,254.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 135,483,587.81 | 238,434,309.68 | 407,473,192.52 | 341,204,254.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,396,960.31 | 239,009,727 | 407,736,015.4 | 341,204,595.3 |
| 少数股东损益 | -2,913,372.5 | -575,417.32 | -262,822.88 | -340.85 |
| 扣除非经常损益后的净利润 | 50,828,115.16 | 162,394,068.49 | 319,321,793.62 | 266,603,720.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.6 | 1.02 | 0.86 |
| (二)稀释每股收益 | 0.35 | 0.6 | 1.02 | 0.86 |
| 八、其他综合收益 | -138,299.33 | - | - | - |
| 归属于母公司股东的其他综合收益 | -138,299.33 | - | - | - |
| 九、综合收益总额 | 135,345,288.48 | 238,434,309.68 | 407,473,192.52 | 341,204,254.45 |
| 归属于母公司股东的综合收益总额 | 138,258,660.98 | 239,009,727 | 407,736,015.4 | 341,204,595.3 |
| 归属于少数股东的综合收益总额 | -2,913,372.5 | -575,417.32 | -262,822.88 | -340.85 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |