尚品宅配
(300616)
| 流通市值：19.51亿 | | | 总市值：28.09亿 |
| 流通股本：1.56亿 | | | 总股本：2.25亿 |
| 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 | 2,731,896,184.18 | 1,709,509,403.8 | 776,454,179.83 | 4,899,829,702.06 |
| 营业收入 | 2,731,896,184.18 | 1,709,509,403.8 | 776,454,179.83 | 4,899,829,702.06 |
| 二、营业总成本 | 2,911,651,289.46 | 1,869,115,906.23 | 890,780,195.04 | 4,848,192,651.42 |
| 营业成本 | 1,859,712,109.29 | 1,186,796,427.34 | 560,545,625.39 | 3,185,895,533.3 |
| 税金及附加 | 35,325,926.64 | 21,680,709.79 | 10,157,471.13 | 53,509,222.23 |
| 销售费用 | 654,418,106.24 | 428,812,544.25 | 204,670,139.61 | 1,080,870,941.38 |
| 管理费用 | 212,417,818.65 | 146,795,698.96 | 70,455,832.88 | 306,156,649.95 |
| 研发费用 | 146,838,866.1 | 90,724,110.29 | 45,023,584.7 | 174,147,211.31 |
| 财务费用 | 2,938,462.54 | -5,693,584.4 | -72,458.67 | 47,613,093.25 |
| 其中:利息费用 | 41,997,684.24 | 29,631,006.94 | 9,788,478.6 | 84,358,179.25 |
| 其中:利息收入 | 45,491,999.16 | 37,825,191.16 | 15,193,595.75 | 42,562,539.53 |
| 加:公允价值变动收益 | - | - | - | 1,160,463.49 |
| 加:投资收益 | 3,574,069.17 | 1,900,631.1 | 1,628,422.46 | 3,258,373.68 |
| 资产处置收益 | -255,312.89 | -256,977.59 | -63,712.71 | 5,370,312.76 |
| 资产减值损失(新) | 490,765.76 | 487,539.1 | -41,181.56 | -4,015,893.09 |
| 信用减值损失(新) | -8,674,329.32 | -2,376,995.61 | -1,857,614.95 | -50,307,128.56 |
| 其他收益 | 24,286,346.37 | 16,221,566.78 | 8,050,611.54 | 49,499,333.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -160,333,566.19 | -143,630,738.65 | -106,609,490.43 | 56,602,512.21 |
| 加:营业外收入 | 3,618,526.05 | 1,646,838.39 | 553,755.25 | 5,214,207.68 |
| 减:营业外支出 | 7,749,915.4 | 4,387,850 | 374,280.02 | 7,097,728.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -164,464,955.54 | -146,371,750.26 | -106,430,015.2 | 54,718,991.25 |
| 减:所得税费用 | -50,363,841.79 | -40,503,852.21 | -20,179,132.45 | -9,954,874.71 |
| 六、净利润 | -114,101,113.75 | -105,867,898.05 | -86,250,882.75 | 64,673,865.96 |
| 持续经营净利润 | -114,101,113.75 | -105,867,898.05 | -86,250,882.75 | 64,673,865.96 |
| 归属于母公司股东的净利润 | -114,157,376.5 | -105,903,610.7 | -86,524,547.6 | 64,845,365.13 |
| 少数股东损益 | 56,262.75 | 35,712.65 | 273,664.85 | -171,499.17 |
| (一)基本每股收益 | -0.54 | -0.49 | -0.4 | 0.33 |
| (二)稀释每股收益 | -0.54 | -0.49 | -0.4 | 0.33 |
| 九、综合收益总额 | -114,101,113.75 | -105,867,898.05 | -86,250,882.75 | 64,673,865.96 |
| 归属于母公司股东的综合收益总额 | -114,157,376.5 | -105,903,610.7 | -86,524,547.6 | 64,845,365.13 |
| 归属于少数股东的综合收益总额 | 56,262.75 | 35,712.65 | 273,664.85 | -171,499.17 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |