苏宁环球
(000718)
| 流通市值：45.19亿 | | | 总市值：60.09亿 |
| 流通股本：22.82亿 | | | 总股本：30.35亿 |
| 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 | 534,712,913.62 | 332,075,816 | 1,387,372,693.11 | 1,161,896,181.62 |
| 营业收入 | 534,712,913.62 | 332,075,816 | 1,387,372,693.11 | 1,161,896,181.62 |
| 二、营业总成本 | 493,947,052.09 | 309,984,830.83 | 1,304,650,267.38 | 992,812,656.95 |
| 营业成本 | 290,052,535.31 | 201,869,035.95 | 863,719,746.03 | 585,204,144.28 |
| 税金及附加 | 16,033,006.88 | 8,440,664.32 | 52,913,726.26 | 79,299,844.98 |
| 销售费用 | 61,218,290.48 | 31,774,030.17 | 139,844,913.14 | 106,510,366.78 |
| 管理费用 | 98,599,839.57 | 57,710,764.35 | 179,113,733.13 | 164,917,667.27 |
| 财务费用 | 28,043,379.85 | 10,190,336.04 | 69,058,148.82 | 56,880,633.64 |
| 其中:利息费用 | 28,771,258.23 | 10,999,755.59 | 63,997,658.47 | 55,225,361.51 |
| 其中:利息收入 | 3,351,676.57 | 2,859,866.28 | 5,503,352.25 | 3,212,929.63 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 51,400.5 | - | -16,277,183.61 | -14,649,616.37 |
| 资产处置收益 | 160,603.57 | 2,014.25 | 34,820.7 | - |
| 资产减值损失(新) | 500,000 | - | -51,524,110.16 | -8,443,758.78 |
| 信用减值损失(新) | 762,985.92 | 567,274.86 | 8,991,461.14 | 14,757,361.57 |
| 其他收益 | 5,009,662.53 | 219,540.01 | 12,035,470.89 | 559,084.27 |
| 四、营业利润 | 47,250,514.05 | 22,879,814.29 | 35,982,884.69 | 161,306,595.36 |
| 加:营业外收入 | 1,629,280.37 | 637,021.87 | 7,350,747.34 | 2,319,176.99 |
| 减:营业外支出 | 7,796,147.43 | 6,826,099.5 | 3,489,920.8 | 3,712,083.08 |
| 五、利润总额 | 41,083,646.99 | 16,690,736.66 | 39,843,711.23 | 159,913,689.27 |
| 减:所得税费用 | 10,451,928.56 | 11,564,272.86 | 23,246,432.21 | 59,813,618.71 |
| 六、净利润 | 30,631,718.43 | 5,126,463.8 | 16,597,279.02 | 100,100,070.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,631,718.43 | 5,126,463.8 | 16,597,279.02 | 100,100,070.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,953,805.43 | 4,973,678.22 | 18,595,226.85 | 100,185,654.83 |
| 少数股东损益 | -322,087 | 152,785.58 | -1,997,947.83 | -85,584.27 |
| 扣除非经常损益后的净利润 | 32,200,929.91 | 11,160,741.6 | 8,064,138.49 | 115,709,840.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0 | 0.01 | 0.03 |
| 八、其他综合收益 | - | - | 10,237,917.71 | - |
| 归属于母公司股东的其他综合收益 | - | - | 10,237,917.71 | - |
| 九、综合收益总额 | 30,631,718.43 | 5,126,463.8 | 26,835,196.73 | 100,100,070.56 |
| 归属于母公司股东的综合收益总额 | 30,953,805.43 | 4,973,678.22 | 28,833,144.56 | 100,185,654.83 |
| 归属于少数股东的综合收益总额 | -322,087 | 152,785.58 | -1,997,947.83 | -85,584.27 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |