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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入26,890,019,00018,553,572,0009,178,296,00048,957,914,000
  营业收入26,890,019,00018,553,572,0009,178,296,00048,957,914,000
二、营业总成本29,707,298,00020,537,417,00010,037,923,00052,252,972,000
  营业成本22,116,545,00015,414,349,0007,446,136,00039,727,312,000
  税金及附加257,407,000185,283,00097,735,000396,876,000
  销售费用4,267,853,0002,893,781,0001,493,466,0007,195,702,000
  管理费用1,162,466,000766,100,000368,230,0001,875,624,000
  研发费用128,344,000105,662,00063,256,000235,778,000
  财务费用1,774,683,0001,172,242,000569,100,0002,821,680,000
  其中:利息费用1,787,275,0001,192,633,000604,430,0002,806,009,000
  其中:利息收入70,371,00042,710,00021,235,000114,875,000
三、其他经营收益
  加:公允价值变动收益199,230,00064,031,000214,056,000272,474,000
  加:投资收益3,669,848,0003,160,106,000371,756,0004,581,812,000
  资产处置收益962,506,000759,336,000367,473,000-16,828,000
  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74,080,00053,704,00033,296,000158,219,000
四、营业利润1,180,030,0001,204,217,00059,232,000316,284,000
  加:营业外收入94,675,00081,343,00027,643,000236,843,000
  减:营业外支出345,567,000268,870,00075,770,000971,044,000
五、利润总额929,138,0001,016,690,00011,105,000-417,917,000
  减:所得税费用12,812,0007,575,0002,012,000188,183,000
六、净利润916,326,0001,009,115,0009,093,000-606,100,000
(一)按经营持续性分类
  持续经营净利润916,326,0001,009,115,0009,093,000-606,100,000
(二)按所有权归属分类
  归属于母公司股东的净利润54,117,000127,287,00028,905,00058,140,000
  少数股东损益862,209,000881,828,000-19,812,000-664,240,000
  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0.010.0100.01
  (二)稀释每股收益0.010.0100.01
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232,724,000468,520,000-323,818,000-718,272,000
  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862,264,000881,830,000-19,811,000-664,240,000
公告日期2026-10-292026-08-292026-04-302026-03-31
审计意见(境内)带强调事项段的无保留意见
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