尚品宅配
(300616)
| 流通市值：19.38亿 | | | 总市值：28.04亿 |
| 流通股本：1.55亿 | | | 总股本：2.25亿 |
| 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 | 1,811,685,233.58 | 1,176,685,517.63 | 597,552,824.86 | 3,552,371,646.13 |
| 营业收入 | 1,811,685,233.58 | 1,176,685,517.63 | 597,552,824.86 | 3,552,371,646.13 |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 2,165,827,818.79 | 1,417,943,008.05 | 699,571,503.09 | 3,759,659,274.76 |
| 营业成本 | 1,370,817,569.15 | 894,458,957.96 | 452,803,959.13 | 2,473,320,020.67 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 32,315,494.39 | 17,602,388.21 | 7,386,744.31 | 59,820,039.63 |
| 销售费用 | 433,372,769.3 | 284,478,731.45 | 130,813,691.69 | 747,672,086.02 |
| 管理费用 | 219,594,941.29 | 146,785,019.16 | 71,794,153.16 | 272,433,654.13 |
| 研发费用 | 85,128,251.49 | 57,125,330.05 | 26,893,561.98 | 174,889,152.96 |
| 财务费用 | 24,598,793.17 | 17,492,581.22 | 9,879,392.82 | 31,524,321.35 |
| 其中:利息费用 | 22,504,732.69 | 15,971,556.82 | 4,799,172.35 | 35,256,060.47 |
| 其中:利息收入 | 4,149,272.23 | 3,331,283.06 | 985,754.41 | 18,938,123.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,466.48 | -17,130.18 | -17,130.18 | 17,130.18 |
| 加:投资收益 | 9,065,385.16 | 6,775,005.85 | 3,590,957.96 | 19,143,783.2 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -89,995.64 | -120,294.72 | -18,457.56 | -3,573,783.4 |
| 资产减值损失(新) | 2,635,528.08 | 1,279,365.82 | 2,180,338.43 | -12,380,926.15 |
| 信用减值损失(新) | -74,354,342.74 | -41,797,959 | -23,234,309.92 | -69,524,774.72 |
| 其他收益 | 17,770,988.43 | 13,857,299.35 | 8,675,147.86 | 29,165,586.02 |
| 四、营业利润 | -399,123,488.4 | -261,281,203.3 | -110,842,131.64 | -244,440,613.5 |
| 加:营业外收入 | 1,381,795.07 | 321,119.25 | 80,570.09 | 5,427,294.63 |
| 减:营业外支出 | 2,824,652.53 | 6,341,952.31 | 1,207,677.27 | 9,101,199.13 |
| 五、利润总额 | -400,566,345.86 | -267,302,036.36 | -111,969,238.82 | -248,114,518 |
| 减:所得税费用 | -70,648,496.61 | -34,690,885.41 | -14,989,687.83 | 611,611.69 |
| 六、净利润 | -329,917,849.25 | -232,611,150.95 | -96,979,550.99 | -248,726,129.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -329,917,849.25 | -232,611,150.95 | -96,979,550.99 | -248,726,129.69 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -329,940,544.85 | -232,654,545.43 | -97,043,521.11 | -248,408,250.85 |
| 少数股东损益 | 22,695.6 | 43,394.48 | 63,970.12 | -317,878.84 |
| 扣除非经常损益后的净利润 | -342,844,702.28 | -238,439,863.44 | -103,338,244.1 | -262,503,180.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.47 | -1.04 | -0.43 | -1.37 |
| (二)稀释每股收益 | -1.47 | -1.04 | -0.43 | -1.37 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | -329,917,849.25 | -232,611,150.95 | -96,979,550.99 | -248,726,129.69 |
| 归属于母公司股东的综合收益总额 | -329,940,544.85 | -232,654,545.43 | -97,043,521.11 | -248,408,250.85 |
| 归属于少数股东的综合收益总额 | 22,695.6 | 43,394.48 | 63,970.12 | -317,878.84 |
| 公告日期 | 2026-10-24 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |