小商品城
(600415)
| 流通市值：1020.91亿 | | | 总市值：1021.06亿 |
| 流通股本：54.83亿 | | | 总股本：54.84亿 |
| 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 | 13,061,129,917.64 | 7,712,799,130.26 | 3,161,169,989.24 | 15,737,383,922.24 |
| 营业收入 | 13,061,129,917.64 | 7,712,799,130.26 | 3,161,169,989.24 | 15,737,383,922.24 |
| 二、营业总成本 | 8,998,437,361.86 | 5,697,849,971.22 | 2,203,846,491.32 | 12,038,948,483.6 |
| 营业成本 | 8,199,087,780.95 | 5,279,388,914.07 | 2,017,472,443.72 | 10,797,892,000.2 |
| 税金及附加 | 206,944,970.19 | 90,271,292.43 | 48,488,299.53 | 213,543,849.13 |
| 销售费用 | 161,745,171.73 | 104,941,801.54 | 49,001,471.69 | 321,432,995.06 |
| 管理费用 | 340,189,157.52 | 196,210,098.67 | 78,887,628.1 | 580,610,076.55 |
| 研发费用 | 77,838,252.62 | 9,884,690.75 | 5,161,422.01 | 23,221,388.47 |
| 财务费用 | 12,632,028.85 | 17,153,173.76 | 4,835,226.27 | 102,248,174.19 |
| 其中:利息费用 | 66,317,342.03 | 50,964,708.06 | 44,289,513.97 | 141,844,557.9 |
| 其中:利息收入 | 59,020,501.53 | 38,102,947.69 | 19,377,957.96 | 42,135,967.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -251,495.99 | -251,495.99 | - | 12,870,705.99 |
| 加:投资收益 | 268,419,262.58 | 122,900,781.16 | 57,800,870.63 | 262,975,255.2 |
| 资产处置收益 | - | - | - | 260,393.88 |
| 信用减值损失(新) | -101,271.79 | 27,423.78 | -610,488.72 | -12,890,644.11 |
| 其他收益 | 7,201,901.4 | 5,161,514.77 | 1,878,115.6 | 45,418,352.65 |
| 四、营业利润 | 4,337,960,951.98 | 2,142,787,382.76 | 1,016,391,995.43 | 4,007,069,502.25 |
| 加:营业外收入 | 54,989,323.69 | 4,989,777.15 | 579,586.43 | 23,999,221.52 |
| 减:营业外支出 | 390,159.32 | 43,395.63 | 6,940.18 | 2,325,770.92 |
| 五、利润总额 | 4,392,560,116.35 | 2,147,733,764.28 | 1,016,964,641.68 | 4,028,742,952.85 |
| 减:所得税费用 | 927,916,182.16 | 450,669,584.71 | 213,257,530.75 | 950,494,867.16 |
| 六、净利润 | 3,464,643,934.19 | 1,697,064,179.57 | 803,707,110.93 | 3,078,248,085.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,464,643,934.19 | 1,697,064,179.57 | 803,707,110.93 | 3,078,248,085.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,457,312,925.46 | 1,690,936,276.69 | 803,324,432.38 | 3,073,677,494.86 |
| 少数股东损益 | 7,331,008.73 | 6,127,902.88 | 382,678.55 | 4,570,590.83 |
| 扣除非经常损益后的净利润 | 3,391,673,045.1 | 1,668,174,321.71 | 795,172,367.25 | 2,983,124,415.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.31 | 0.15 | 0.56 |
| (二)稀释每股收益 | 0.63 | 0.31 | 0.15 | 0.56 |
| 八、其他综合收益 | 584,315.54 | -24,805,955.52 | -25,642,141.14 | 87,723,995.52 |
| 归属于母公司股东的其他综合收益 | 628,943.97 | -24,757,538.57 | -25,542,366.27 | 87,666,762.86 |
| 九、综合收益总额 | 3,465,228,249.73 | 1,672,258,224.05 | 778,064,969.79 | 3,165,972,081.21 |
| 归属于母公司股东的综合收益总额 | 3,457,941,869.43 | 1,666,178,738.12 | 777,782,066.11 | 3,161,344,257.72 |
| 归属于少数股东的综合收益总额 | 7,286,380.3 | 6,079,485.93 | 282,903.68 | 4,627,823.49 |
| 公告日期 | 2025-10-15 | 2025-08-18 | 2025-04-08 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |