苏宁环球
(000718)
| 流通市值：57.54亿 | | | 总市值：76.47亿 |
| 流通股本：22.83亿 | | | 总股本：30.35亿 |
| 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 | 1,738,023,035.4 | 1,308,905,701.68 | 454,797,549.91 | 2,113,479,654.69 |
| 营业收入 | 1,738,023,035.4 | 1,308,905,701.68 | 454,797,549.91 | 2,113,479,654.69 |
| 二、营业总成本 | 1,264,936,539.35 | 953,265,806.72 | 341,880,406.83 | 1,580,902,923.63 |
| 营业成本 | 700,538,563.76 | 518,237,071.4 | 186,945,602.72 | 853,772,862.96 |
| 税金及附加 | 226,297,497.56 | 219,177,372.3 | 40,898,959.38 | 170,244,888.79 |
| 销售费用 | 118,313,057.39 | 63,558,222.37 | 36,551,081.12 | 134,060,275.33 |
| 管理费用 | 166,403,436.21 | 117,638,496.45 | 58,834,629.17 | 312,500,418.55 |
| 财务费用 | 53,383,984.43 | 34,654,644.2 | 18,650,134.44 | 110,324,478 |
| 其中:利息费用 | 49,982,790.24 | 32,511,002.98 | 17,902,215.44 | 105,641,732.98 |
| 其中:利息收入 | 1,444,125.21 | 653,067.67 | 351,303.95 | 3,167,852.34 |
| 加:公允价值变动收益 | - | - | - | 5,669,275.41 |
| 加:投资收益 | 48,877.93 | 48,877.93 | - | -73,912,970.25 |
| 资产处置收益 | -2,428.4 | -2,428.4 | - | 63,241.58 |
| 资产减值损失(新) | - | - | - | -38,985,387.62 |
| 信用减值损失(新) | 13,006.28 | 13,006.28 | 13,006.28 | -43,168,358.36 |
| 其他收益 | 1,268,801.16 | 1,190,670.26 | 173,139.25 | 2,600,210.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 474,414,753.02 | 356,890,021.03 | 113,103,288.61 | 384,842,742 |
| 加:营业外收入 | 8,987,338.08 | 1,798,155.97 | 778,208.51 | 16,170,928.79 |
| 减:营业外支出 | 2,284,795.59 | 1,928,528.18 | 568,307.93 | 132,590,768.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 481,117,295.51 | 356,759,648.82 | 113,313,189.19 | 268,422,902.52 |
| 减:所得税费用 | 129,062,162.03 | 106,610,368.84 | 23,473,272.15 | 90,972,938.73 |
| 六、净利润 | 352,055,133.48 | 250,149,279.98 | 89,839,917.04 | 177,449,963.79 |
| 持续经营净利润 | 352,055,133.48 | 250,149,279.98 | 89,839,917.04 | 177,449,963.79 |
| 归属于母公司股东的净利润 | 354,000,615.23 | 252,005,835.07 | 90,817,591.76 | 182,123,019.31 |
| 少数股东损益 | -1,945,481.75 | -1,856,555.09 | -977,674.72 | -4,673,055.52 |
| (一)基本每股收益 | 0.12 | 0.08 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.03 | 0.06 |
| 八、其他综合收益 | - | - | - | -6,456,652.44 |
| 归属于母公司股东的其他综合收益 | - | - | - | -6,456,652.44 |
| 九、综合收益总额 | 352,055,133.48 | 250,149,279.98 | 89,839,917.04 | 170,993,311.35 |
| 归属于母公司股东的综合收益总额 | 354,000,615.23 | 252,005,835.07 | 90,817,591.76 | 175,666,366.87 |
| 归属于少数股东的综合收益总额 | -1,945,481.75 | -1,856,555.09 | -977,674.72 | -4,673,055.52 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |