小商品城
(600415)
| 流通市值：727.12亿 | | | 总市值：727.12亿 |
| 流通股本：54.84亿 | | | 总股本：54.84亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,592,907,191.81 | 19,927,252,694.51 | 13,061,129,917.64 | 7,712,799,130.26 |
| 营业收入 | 4,592,907,191.81 | 19,927,252,694.51 | 13,061,129,917.64 | 7,712,799,130.26 |
| 二、营业总成本 | 3,384,794,596.74 | 15,110,457,934.3 | 8,998,437,361.86 | 5,697,849,971.22 |
| 营业成本 | 3,041,490,967.45 | 13,661,244,520.86 | 8,199,087,780.95 | 5,279,388,914.07 |
| 税金及附加 | 127,853,818.59 | 336,739,292.51 | 206,944,970.19 | 90,271,292.43 |
| 销售费用 | 82,560,631.51 | 470,766,537.04 | 161,745,171.73 | 104,941,801.54 |
| 管理费用 | 125,002,184.55 | 611,962,141.62 | 340,189,157.52 | 196,210,098.67 |
| 研发费用 | 14,485,727.79 | 40,714,140.91 | 77,838,252.62 | 9,884,690.75 |
| 财务费用 | -6,598,733.15 | -10,968,698.64 | 12,632,028.85 | 17,153,173.76 |
| 其中:利息费用 | 15,554,299.46 | 79,492,675.78 | 66,317,342.03 | 50,964,708.06 |
| 其中:利息收入 | 28,347,976.44 | 93,267,843.69 | 59,020,501.53 | 38,102,947.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,942,729.55 | 247,657,039.06 | -251,495.99 | -251,495.99 |
| 加:投资收益 | -5,231,833.88 | 239,196,682.74 | 268,419,262.58 | 122,900,781.16 |
| 资产处置收益 | - | 2,224,570.38 | - | - |
| 信用减值损失(新) | -569,870.79 | -10,708,758.25 | -101,271.79 | 27,423.78 |
| 其他收益 | 5,025,681.16 | 57,886,887.08 | 7,201,901.4 | 5,161,514.77 |
| 四、营业利润 | 1,244,279,301.11 | 5,353,051,181.22 | 4,337,960,951.98 | 2,142,787,382.76 |
| 加:营业外收入 | 4,386,957.05 | 58,655,506.19 | 54,989,323.69 | 4,989,777.15 |
| 减:营业外支出 | 2,274,648.11 | 4,135,136.9 | 390,159.32 | 43,395.63 |
| 五、利润总额 | 1,246,391,610.05 | 5,407,571,550.51 | 4,392,560,116.35 | 2,147,733,764.28 |
| 减:所得税费用 | 253,123,648.83 | 1,191,855,783.31 | 927,916,182.16 | 450,669,584.71 |
| 六、净利润 | 993,267,961.22 | 4,215,715,767.2 | 3,464,643,934.19 | 1,697,064,179.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 993,267,961.22 | 4,215,715,767.2 | 3,464,643,934.19 | 1,697,064,179.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 990,442,694.24 | 4,203,546,946.97 | 3,457,312,925.46 | 1,690,936,276.69 |
| 少数股东损益 | 2,825,266.98 | 12,168,820.23 | 7,331,008.73 | 6,127,902.88 |
| 扣除非经常损益后的净利润 | 945,229,245.65 | 3,892,961,192.62 | 3,391,673,045.1 | 1,668,174,321.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.77 | 0.63 | 0.31 |
| (二)稀释每股收益 | 0.18 | 0.77 | 0.63 | 0.31 |
| 八、其他综合收益 | -69,821,147.68 | -13,541,720.15 | 584,315.54 | -24,805,955.52 |
| 归属于母公司股东的其他综合收益 | -69,790,292.56 | -13,449,701.2 | 628,943.97 | -24,757,538.57 |
| 九、综合收益总额 | 923,446,813.54 | 4,202,174,047.05 | 3,465,228,249.73 | 1,672,258,224.05 |
| 归属于母公司股东的综合收益总额 | 920,652,401.68 | 4,190,097,245.77 | 3,457,941,869.43 | 1,666,178,738.12 |
| 归属于少数股东的综合收益总额 | 2,794,411.86 | 12,076,801.28 | 7,286,380.3 | 6,079,485.93 |
| 公告日期 | 2026-04-23 | 2026-04-09 | 2025-10-15 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |