三江购物
(601116)
| 流通市值：56.03亿 | | | 总市值：56.03亿 |
| 流通股本：5.48亿 | | | 总股本：5.48亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,970,597,838.29 | 1,962,515,790.5 | 1,061,541,112.56 | 3,896,288,971.56 |
| 营业收入 | 2,970,597,838.29 | 1,962,515,790.5 | 1,061,541,112.56 | 3,896,288,971.56 |
| 二、营业总成本 | 2,836,692,414.57 | 1,862,567,671.65 | 991,440,962.3 | 3,731,324,256.92 |
| 营业成本 | 2,176,693,286.41 | 1,434,599,372.05 | 774,710,478.71 | 2,841,370,103.07 |
| 税金及附加 | 19,415,224.75 | 12,429,652.65 | 6,975,315.42 | 22,725,729.16 |
| 销售费用 | 592,044,215.43 | 383,492,938.98 | 193,106,481.27 | 810,025,230.71 |
| 管理费用 | 99,251,861.7 | 67,954,987.26 | 34,428,246.58 | 126,937,951.22 |
| 财务费用 | -50,712,173.72 | -35,909,279.29 | -17,779,559.68 | -69,734,757.24 |
| 其中:利息费用 | 10,947,196.85 | 7,370,706.46 | 3,813,215.9 | 17,028,033.2 |
| 其中:利息收入 | -68,247,227.46 | -47,651,514.89 | -24,082,820.16 | -95,362,941.01 |
| 加:公允价值变动收益 | 2,549,671.67 | 889,420.35 | 237,178.76 | -5,628,434.42 |
| 加:投资收益 | 1,594,422.52 | 1,673,667.8 | - | 228,056.5 |
| 资产处置收益 | 563,717.71 | 561,322.9 | 936.77 | 59,231.72 |
| 资产减值损失(新) | 2,086,222.11 | 51,776.08 | 4,523.51 | -1,758,994.08 |
| 信用减值损失(新) | -251,101.6 | 255,662.48 | -147,427.83 | 716,908.61 |
| 其他收益 | 27,098,325.69 | 3,723,098.39 | 1,183,998.59 | 29,054,486.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 167,546,681.82 | 107,103,066.85 | 71,379,360.06 | 187,635,968.99 |
| 加:营业外收入 | 309,945.46 | 296,957.5 | 175,877.93 | 168,951.46 |
| 减:营业外支出 | 1,953,693.19 | 801,032.54 | 369,413.78 | 912,446.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 165,902,934.09 | 106,598,991.81 | 71,185,824.21 | 186,892,473.68 |
| 减:所得税费用 | 44,842,068.35 | 28,868,629 | 18,892,719.66 | 49,193,128.12 |
| 六、净利润 | 121,060,865.74 | 77,730,362.81 | 52,293,104.55 | 137,699,345.56 |
| 持续经营净利润 | 121,060,865.74 | 77,730,362.81 | 52,293,104.55 | 137,699,345.56 |
| 归属于母公司股东的净利润 | 121,060,865.74 | 77,730,362.81 | 52,293,104.55 | 137,699,345.56 |
| (一)基本每股收益 | 0.22 | 0.14 | 0.1 | 0.25 |
| (二)稀释每股收益 | 0.22 | 0.14 | 0.1 | 0.25 |
| 九、综合收益总额 | 121,060,865.74 | 77,730,362.81 | 52,293,104.55 | 137,699,345.56 |
| 归属于母公司股东的综合收益总额 | 121,060,865.74 | 77,730,362.81 | 52,293,104.55 | 137,699,345.56 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |