三江购物
(601116)
| 流通市值：59.42亿 | | | 总市值：59.42亿 |
| 流通股本：5.48亿 | | | 总股本：5.48亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,823,521,211.51 | 1,064,895,626.4 | 3,927,177,590.51 | 2,988,064,986.44 |
| 营业收入 | 1,823,521,211.51 | 1,064,895,626.4 | 3,927,177,590.51 | 2,988,064,986.44 |
| 二、营业总成本 | 1,758,997,345.84 | 998,257,979.04 | 3,765,436,826.62 | 2,865,679,659.54 |
| 营业成本 | 1,376,852,180.04 | 803,477,246.65 | 2,914,934,907.65 | 2,224,809,834.79 |
| 税金及附加 | 11,792,055.86 | 6,129,243.45 | 23,554,612.57 | 17,854,220.54 |
| 销售费用 | 328,339,213.99 | 168,044,448.27 | 738,164,000.04 | 558,099,804.59 |
| 管理费用 | 51,772,404.06 | 24,530,788.93 | 112,773,198.95 | 84,051,027.83 |
| 财务费用 | -9,758,508.11 | -3,923,748.26 | -23,989,892.59 | -19,135,228.21 |
| 其中:利息费用 | 5,270,806 | 2,956,607.22 | 12,721,831.78 | 9,705,841.83 |
| 其中:利息收入 | -18,158,144.01 | -8,912,746.48 | 43,432,381.24 | -33,990,824.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,659,504.08 | 2,245,529 | 4,950,813.86 | -2,721,047.97 |
| 加:投资收益 | 1,879,113.2 | 1,011,671.73 | 10,340,783.02 | 14,507,967.72 |
| 资产处置收益 | 276,213.38 | - | 47,408,246.7 | 2,034,587.55 |
| 资产减值损失(新) | 4,884,320.59 | 2,090,500.62 | -20,213,149.82 | -138,709.9 |
| 信用减值损失(新) | -560,260.25 | -1,537,256.2 | -388,635.58 | -864,039.39 |
| 其他收益 | 11,434,315.28 | 8,652,409.7 | 51,760,317.6 | 21,569,499.11 |
| 四、营业利润 | 90,097,071.95 | 79,100,502.21 | 255,599,139.67 | 156,773,584.02 |
| 加:营业外收入 | 169,485.56 | 100,981.42 | 2,107,568.92 | 465,214.95 |
| 减:营业外支出 | 2,152,672.07 | 933,750.88 | 3,799,566.81 | 1,045,328.4 |
| 五、利润总额 | 88,113,885.44 | 78,267,732.75 | 253,907,141.78 | 156,193,470.57 |
| 减:所得税费用 | 22,349,257.26 | 18,123,871.08 | 66,507,819.39 | 41,696,867.6 |
| 六、净利润 | 65,764,628.18 | 60,143,861.67 | 187,399,322.39 | 114,496,602.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,764,628.18 | 60,143,861.67 | 187,399,322.39 | 114,496,602.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,764,628.18 | 60,143,861.67 | 187,399,322.39 | 114,496,602.97 |
| 扣除非经常损益后的净利润 | 51,289,120.11 | 51,914,570.44 | 102,322,623.01 | 88,331,938.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.11 | 0.34 | 0.21 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0.34 | 0.21 |
| 八、其他综合收益 | - | - | 450,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | 450,000 | - |
| 九、综合收益总额 | 65,764,628.18 | 60,143,861.67 | 187,849,322.39 | 114,496,602.97 |
| 归属于母公司股东的综合收益总额 | 65,764,628.18 | 60,143,861.67 | 187,849,322.39 | 114,496,602.97 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |