尚品宅配
(300616)
| 流通市值：16.37亿 | | | 总市值：23.69亿 |
| 流通股本：1.55亿 | | | 总股本：2.25亿 |
| 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 | 1,176,685,517.63 | 597,552,824.86 | 3,552,371,646.13 | 2,550,026,984.31 |
| 营业收入 | 1,176,685,517.63 | 597,552,824.86 | 3,552,371,646.13 | 2,550,026,984.31 |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,417,943,008.05 | 699,571,503.09 | 3,759,659,274.76 | 2,643,461,553.76 |
| 营业成本 | 894,458,957.96 | 452,803,959.13 | 2,473,320,020.67 | 1,694,011,408.01 |
| 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 | 17,602,388.21 | 7,386,744.31 | 59,820,039.63 | 45,163,357.24 |
| 销售费用 | 284,478,731.45 | 130,813,691.69 | 747,672,086.02 | 547,444,139.66 |
| 管理费用 | 146,785,019.16 | 71,794,153.16 | 272,433,654.13 | 206,367,094.33 |
| 研发费用 | 57,125,330.05 | 26,893,561.98 | 174,889,152.96 | 125,579,094.43 |
| 财务费用 | 17,492,581.22 | 9,879,392.82 | 31,524,321.35 | 24,896,460.09 |
| 其中:利息费用 | 15,971,556.82 | 4,799,172.35 | 35,256,060.47 | 27,075,250.97 |
| 其中:利息收入 | 3,331,283.06 | 985,754.41 | 18,938,123.69 | 15,008,506.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,130.18 | -17,130.18 | 17,130.18 | -159,331.6 |
| 加:投资收益 | 6,775,005.85 | 3,590,957.96 | 19,143,783.2 | 14,699,841.05 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -120,294.72 | -18,457.56 | -3,573,783.4 | -3,397,500.66 |
| 资产减值损失(新) | 1,279,365.82 | 2,180,338.43 | -12,380,926.15 | -540,045.83 |
| 信用减值损失(新) | -41,797,959 | -23,234,309.92 | -69,524,774.72 | -31,833,531.03 |
| 其他收益 | 13,857,299.35 | 8,675,147.86 | 29,165,586.02 | 17,217,283.13 |
| 四、营业利润 | -261,281,203.3 | -110,842,131.64 | -244,440,613.5 | -97,447,854.39 |
| 加:营业外收入 | 321,119.25 | 80,570.09 | 5,427,294.63 | 2,708,546.22 |
| 减:营业外支出 | 6,341,952.31 | 1,207,677.27 | 9,101,199.13 | 4,906,007.21 |
| 五、利润总额 | -267,302,036.36 | -111,969,238.82 | -248,114,518 | -99,645,315.38 |
| 减:所得税费用 | -34,690,885.41 | -14,989,687.83 | 611,611.69 | -20,155,907.12 |
| 六、净利润 | -232,611,150.95 | -96,979,550.99 | -248,726,129.69 | -79,489,408.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -232,611,150.95 | -96,979,550.99 | -248,726,129.69 | -79,489,408.26 |
| 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 | -232,654,545.43 | -97,043,521.11 | -248,408,250.85 | -79,481,367.1 |
| 少数股东损益 | 43,394.48 | 63,970.12 | -317,878.84 | -8,041.16 |
| 扣除非经常损益后的净利润 | -238,439,863.44 | -103,338,244.1 | -262,503,180.5 | -91,270,865.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.04 | -0.43 | -1.37 | -0.35 |
| (二)稀释每股收益 | -1.04 | -0.43 | -1.37 | -0.35 |
| 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 | -232,611,150.95 | -96,979,550.99 | -248,726,129.69 | -79,489,408.26 |
| 归属于母公司股东的综合收益总额 | -232,654,545.43 | -97,043,521.11 | -248,408,250.85 | -79,481,367.1 |
| 归属于少数股东的综合收益总额 | 43,394.48 | 63,970.12 | -317,878.84 | -8,041.16 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |