ST易购
(002024)
| 流通市值：189.49亿 | | | 总市值：190.85亿 |
| 流通股本：91.98亿 | | | 总股本：92.65亿 |
| 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 | 38,022,337,000 | 25,782,585,000 | 12,579,798,000 | 62,627,455,000 |
| 营业收入 | 38,022,337,000 | 25,782,585,000 | 12,579,798,000 | 62,627,455,000 |
| 二、营业总成本 | 39,161,969,000 | 26,397,820,000 | 12,901,950,000 | 66,501,445,000 |
| 营业成本 | 29,790,981,000 | 20,143,463,000 | 9,798,318,000 | 50,769,657,000 |
| 税金及附加 | 333,282,000 | 221,135,000 | 110,638,000 | 467,779,000 |
| 销售费用 | 4,931,129,000 | 3,247,087,000 | 1,654,123,000 | 8,424,492,000 |
| 管理费用 | 1,583,302,000 | 1,087,718,000 | 508,769,000 | 2,844,598,000 |
| 研发费用 | 167,373,000 | 127,790,000 | 90,177,000 | 441,443,000 |
| 财务费用 | 2,355,902,000 | 1,570,627,000 | 739,925,000 | 3,553,476,000 |
| 其中:利息费用 | 2,339,134,000 | 1,591,073,000 | 770,014,000 | 3,569,119,000 |
| 其中:利息收入 | 134,116,000 | -117,134,000 | 55,116,000 | -259,165,000 |
| 加:公允价值变动收益 | -46,104,000 | -163,327,000 | -45,816,000 | -142,953,000 |
| 加:投资收益 | 1,677,672,000 | 556,576,000 | 239,811,000 | 852,108,000 |
| 资产处置收益 | 298,928,000 | 213,644,000 | 132,370,000 | 909,612,000 |
| 资产减值损失(新) | -134,509,000 | -134,894,000 | -21,187,000 | -1,461,778,000 |
| 信用减值损失(新) | -113,392,000 | -61,905,000 | -81,213,000 | -394,824,000 |
| 其他收益 | 95,764,000 | 61,083,000 | 21,877,000 | 186,367,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 638,727,000 | -144,058,000 | -76,310,000 | -3,925,458,000 |
| 加:营业外收入 | 286,144,000 | 199,970,000 | 56,905,000 | 206,774,000 |
| 减:营业外支出 | 476,335,000 | 313,532,000 | 87,099,000 | 489,132,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 448,536,000 | -257,620,000 | -106,504,000 | -4,207,816,000 |
| 减:所得税费用 | -116,563,000 | -263,300,000 | -38,016,000 | 69,127,000 |
| 六、净利润 | 565,099,000 | 5,680,000 | -68,488,000 | -4,276,943,000 |
| 持续经营净利润 | 565,099,000 | - | -68,488,000 | - |
| 归属于母公司股东的净利润 | 599,215,000 | 14,754,000 | -96,871,000 | -4,089,537,000 |
| 少数股东损益 | -34,116,000 | -9,074,000 | 28,383,000 | -187,406,000 |
| (一)基本每股收益 | 0.07 | 0 | -0.01 | -0.45 |
| (二)稀释每股收益 | 0.07 | 0 | -0.01 | -0.45 |
| 八、其他综合收益 | 198,317,000 | 139,355,000 | 94,447,000 | -662,808,000 |
| 归属于母公司股东的其他综合收益 | 198,318,000 | 139,357,000 | 94,448,000 | -662,806,000 |
| 九、综合收益总额 | 763,416,000 | 145,035,000 | 25,959,000 | -4,939,751,000 |
| 归属于母公司股东的综合收益总额 | 797,533,000 | 154,111,000 | -2,423,000 | -4,752,343,000 |
| 归属于少数股东的综合收益总额 | -34,117,000 | -9,076,000 | 28,382,000 | -187,408,000 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |