苏宁环球
(000718)
| 流通市值：58.19亿 | | | 总市值：77.38亿 |
| 流通股本：22.82亿 | | | 总股本：30.35亿 |
| 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 | 1,161,896,181.62 | 933,641,824.08 | 392,739,356.29 | 2,121,037,451.32 |
| 营业收入 | 1,161,896,181.62 | 933,641,824.08 | 392,739,356.29 | 2,121,037,451.32 |
| 二、营业总成本 | 992,812,656.95 | 750,904,206.28 | 333,458,042.45 | 1,927,107,173.81 |
| 营业成本 | 585,204,144.28 | 455,575,469.7 | 206,581,498.45 | 1,143,162,021.28 |
| 税金及附加 | 79,299,844.98 | 83,670,686.23 | 20,781,863.51 | 286,236,538.59 |
| 销售费用 | 106,510,366.78 | 61,879,101.17 | 34,962,090.68 | 142,485,612.12 |
| 管理费用 | 164,917,667.27 | 115,572,451.39 | 58,272,946 | 277,857,579.56 |
| 财务费用 | 56,880,633.64 | 34,206,497.79 | 12,859,643.81 | 77,365,422.26 |
| 其中:利息费用 | 55,225,361.51 | 32,472,758.01 | 12,999,136.58 | 72,248,787.11 |
| 其中:利息收入 | 3,212,929.63 | 1,740,521.2 | 1,717,644.13 | 1,581,000.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 14,000,000 |
| 加:投资收益 | -14,649,616.37 | 40,072.03 | - | 14,699,336.14 |
| 资产处置收益 | - | - | - | 4,269,003.3 |
| 资产减值损失(新) | -8,443,758.78 | - | - | -13,854,637.07 |
| 信用减值损失(新) | 14,757,361.57 | 14,314,084.25 | 9,131.42 | -48,590,702.08 |
| 其他收益 | 559,084.27 | 503,465.07 | 445,232.92 | 1,765,083.66 |
| 四、营业利润 | 161,306,595.36 | 197,595,239.15 | 59,735,678.18 | 166,218,361.46 |
| 加:营业外收入 | 2,319,176.99 | 182,003.74 | 690,525.88 | 14,324,359.64 |
| 减:营业外支出 | 3,712,083.08 | 254,699.72 | 778,521.79 | 7,270,840.78 |
| 五、利润总额 | 159,913,689.27 | 197,522,543.17 | 59,647,682.27 | 173,271,880.32 |
| 减:所得税费用 | 59,813,618.71 | 59,552,511.16 | 12,678,482.96 | 7,560,399.75 |
| 六、净利润 | 100,100,070.56 | 137,970,032.01 | 46,969,199.31 | 165,711,480.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,100,070.56 | 137,970,032.01 | 46,969,199.31 | 165,711,480.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,185,654.83 | 137,308,468.73 | 46,934,627.2 | 165,179,668.65 |
| 少数股东损益 | -85,584.27 | 661,563.28 | 34,572.11 | 531,811.92 |
| 扣除非经常损益后的净利润 | 115,709,840.25 | 136,953,795.47 | 46,577,390.19 | 146,238,026.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.05 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.05 | 0.02 | 0.05 |
| 八、其他综合收益 | - | - | - | -15,253,106.04 |
| 归属于母公司股东的其他综合收益 | - | - | - | -15,253,106.04 |
| 九、综合收益总额 | 100,100,070.56 | 137,970,032.01 | 46,969,199.31 | 150,458,374.53 |
| 归属于母公司股东的综合收益总额 | 100,185,654.83 | 137,308,468.73 | 46,934,627.2 | 149,926,562.61 |
| 归属于少数股东的综合收益总额 | -85,584.27 | 661,563.28 | 34,572.11 | 531,811.92 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |