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苏宁环球

(000718)

  

流通市值:49.98亿  总市值:66.46亿
流通股本:22.82亿   总股本:30.35亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入392,739,356.292,121,037,451.321,738,023,035.41,308,905,701.68
营业收入392,739,356.292,121,037,451.321,738,023,035.41,308,905,701.68
二、营业总成本333,458,042.451,927,107,173.811,264,936,539.35953,265,806.72
营业成本206,581,498.451,143,162,021.28700,538,563.76518,237,071.4
税金及附加20,781,863.51286,236,538.59226,297,497.56219,177,372.3
销售费用34,962,090.68142,485,612.12118,313,057.3963,558,222.37
管理费用58,272,946277,857,579.56166,403,436.21117,638,496.45
财务费用12,859,643.8177,365,422.2653,383,984.4334,654,644.2
其中:利息费用12,999,136.5872,248,787.1149,982,790.2432,511,002.98
其中:利息收入1,717,644.131,581,000.851,444,125.21653,067.67
加:公允价值变动收益-14,000,000--
加:投资收益-14,699,336.1448,877.9348,877.93
资产处置收益-4,269,003.3-2,428.4-2,428.4
资产减值损失(新)--13,854,637.07--
信用减值损失(新)9,131.42-48,590,702.0813,006.2813,006.28
其他收益445,232.921,765,083.661,268,801.161,190,670.26
营业利润平衡项目0000
四、营业利润59,735,678.18166,218,361.46474,414,753.02356,890,021.03
加:营业外收入690,525.8814,324,359.648,987,338.081,798,155.97
减:营业外支出778,521.797,270,840.782,284,795.591,928,528.18
利润总额平衡项目0000
五、利润总额59,647,682.27173,271,880.32481,117,295.51356,759,648.82
减:所得税费用12,678,482.967,560,399.75129,062,162.03106,610,368.84
六、净利润46,969,199.31165,711,480.57352,055,133.48250,149,279.98
持续经营净利润46,969,199.31165,711,480.57352,055,133.48250,149,279.98
归属于母公司股东的净利润46,934,627.2165,179,668.65354,000,615.23252,005,835.07
少数股东损益34,572.11531,811.92-1,945,481.75-1,856,555.09
(一)基本每股收益0.020.050.120.08
(二)稀释每股收益0.020.050.120.08
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46,969,199.31150,458,374.53352,055,133.48250,149,279.98
归属于母公司股东的综合收益总额46,934,627.2149,926,562.61354,000,615.23252,005,835.07
归属于少数股东的综合收益总额34,572.11531,811.92-1,945,481.75-1,856,555.09
公告日期2025-04-302025-04-152024-10-312024-08-29
审计意见(境内)标准无保留意见
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