ST易购
(002024)
| 流通市值:99.28亿 | | | 总市值:100.06亿 |
| 流通股本:91.92亿 | | | 总股本:92.65亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,890,019,000 | 18,553,572,000 | 9,178,296,000 | 48,957,914,000 |
| 营业收入 | 26,890,019,000 | 18,553,572,000 | 9,178,296,000 | 48,957,914,000 |
| 二、营业总成本 | 29,707,298,000 | 20,537,417,000 | 10,037,923,000 | 52,252,972,000 |
| 营业成本 | 22,116,545,000 | 15,414,349,000 | 7,446,136,000 | 39,727,312,000 |
| 税金及附加 | 257,407,000 | 185,283,000 | 97,735,000 | 396,876,000 |
| 销售费用 | 4,267,853,000 | 2,893,781,000 | 1,493,466,000 | 7,195,702,000 |
| 管理费用 | 1,162,466,000 | 766,100,000 | 368,230,000 | 1,875,624,000 |
| 研发费用 | 128,344,000 | 105,662,000 | 63,256,000 | 235,778,000 |
| 财务费用 | 1,774,683,000 | 1,172,242,000 | 569,100,000 | 2,821,680,000 |
| 其中:利息费用 | 1,787,275,000 | 1,192,633,000 | 604,430,000 | 2,806,009,000 |
| 其中:利息收入 | 70,371,000 | 42,710,000 | 21,235,000 | 114,875,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 199,230,000 | 64,031,000 | 214,056,000 | 272,474,000 |
| 加:投资收益 | 3,669,848,000 | 3,160,106,000 | 371,756,000 | 4,581,812,000 |
| 资产处置收益 | 962,506,000 | 759,336,000 | 367,473,000 | -16,828,000 |
| 资产减值损失(新) | -849,278,000 | -800,144,000 | -39,747,000 | -945,942,000 |
| 信用减值损失(新) | -59,077,000 | -48,971,000 | -27,975,000 | -438,393,000 |
| 其他收益 | 74,080,000 | 53,704,000 | 33,296,000 | 158,219,000 |
| 四、营业利润 | 1,180,030,000 | 1,204,217,000 | 59,232,000 | 316,284,000 |
| 加:营业外收入 | 94,675,000 | 81,343,000 | 27,643,000 | 236,843,000 |
| 减:营业外支出 | 345,567,000 | 268,870,000 | 75,770,000 | 971,044,000 |
| 五、利润总额 | 929,138,000 | 1,016,690,000 | 11,105,000 | -417,917,000 |
| 减:所得税费用 | 12,812,000 | 7,575,000 | 2,012,000 | 188,183,000 |
| 六、净利润 | 916,326,000 | 1,009,115,000 | 9,093,000 | -606,100,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 916,326,000 | 1,009,115,000 | 9,093,000 | -606,100,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,117,000 | 127,287,000 | 28,905,000 | 58,140,000 |
| 少数股东损益 | 862,209,000 | 881,828,000 | -19,812,000 | -664,240,000 |
| 扣除非经常损益后的净利润 | -3,500,298,000 | -2,545,898,000 | -860,574,000 | -4,414,106,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.01 |
| 八、其他综合收益 | -683,602,000 | -540,595,000 | -332,911,000 | -112,172,000 |
| 归属于母公司股东的其他综合收益 | -683,657,000 | -540,597,000 | -332,912,000 | -112,172,000 |
| 九、综合收益总额 | 232,724,000 | 468,520,000 | -323,818,000 | -718,272,000 |
| 归属于母公司股东的综合收益总额 | -629,540,000 | -413,310,000 | -304,007,000 | -54,032,000 |
| 归属于少数股东的综合收益总额 | 862,264,000 | 881,830,000 | -19,811,000 | -664,240,000 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |