尚品宅配
(300616)
| 流通市值：19.75亿 | | | 总市值：28.60亿 |
| 流通股本：1.55亿 | | | 总股本：2.25亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,551,558,535.02 | 741,323,598.36 | 3,788,795,535.95 | 2,731,896,184.18 |
| 营业收入 | 1,551,558,535.02 | 741,323,598.36 | 3,788,795,535.95 | 2,731,896,184.18 |
| 二、营业总成本 | 1,644,115,069.51 | 784,875,373.02 | 3,960,017,350.21 | 2,911,651,289.46 |
| 营业成本 | 1,020,527,515.98 | 480,133,422.76 | 2,536,360,289.33 | 1,859,712,109.29 |
| 税金及附加 | 29,558,731.41 | 14,671,191.35 | 55,191,694.33 | 35,325,926.64 |
| 销售费用 | 364,981,002.88 | 174,494,756.93 | 891,745,539.68 | 654,418,106.24 |
| 管理费用 | 133,308,516.3 | 67,560,519.7 | 268,050,858.85 | 212,417,818.65 |
| 研发费用 | 82,774,550.76 | 41,548,549.47 | 202,035,358.32 | 146,838,866.1 |
| 财务费用 | 12,964,752.18 | 6,466,932.81 | 6,633,609.7 | 2,938,462.54 |
| 其中:利息费用 | 18,496,153.62 | 5,788,689.76 | 56,587,283.68 | 41,997,684.24 |
| 其中:利息收入 | 13,365,788.92 | 5,579,015.8 | 56,560,205.57 | 45,491,999.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -160,002.45 | -160,002.45 | 17,327.72 | - |
| 加:投资收益 | 9,998,864.37 | 5,943,266.7 | 8,837,303.28 | 3,574,069.17 |
| 资产处置收益 | -2,574,388.56 | -495,563.76 | 1,758,238.86 | -255,312.89 |
| 资产减值损失(新) | 562,509.52 | - | -20,489,397.98 | 490,765.76 |
| 信用减值损失(新) | -22,396,039.78 | -18,865,343.65 | -63,071,568.84 | -8,674,329.32 |
| 其他收益 | 12,796,080.24 | 8,225,257.54 | 32,904,178.43 | 24,286,346.37 |
| 四、营业利润 | -94,329,511.15 | -48,904,160.28 | -211,265,732.79 | -160,333,566.19 |
| 加:营业外收入 | 508,590.72 | 447,291.45 | 5,166,492.64 | 3,618,526.05 |
| 减:营业外支出 | 2,840,148.03 | 1,171,236.68 | 8,195,449.02 | 7,749,915.4 |
| 五、利润总额 | -96,661,068.46 | -49,628,105.51 | -214,294,689.17 | -164,464,955.54 |
| 减:所得税费用 | -15,983,671.08 | -10,833,893.93 | 660,531.57 | -50,363,841.79 |
| 六、净利润 | -80,677,397.38 | -38,794,211.58 | -214,955,220.74 | -114,101,113.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -80,677,397.38 | -38,794,211.58 | -214,955,220.74 | -114,101,113.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -80,669,356.22 | -38,855,549.6 | -215,366,865.56 | -114,157,376.5 |
| 少数股东损益 | -8,041.16 | 61,338.02 | 411,644.82 | 56,262.75 |
| 扣除非经常损益后的净利润 | -88,464,244.6 | -44,852,258.62 | -228,494,408.31 | -133,724,861.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.36 | -0.17 | -1.14 | -0.54 |
| (二)稀释每股收益 | -0.36 | -0.17 | -1.14 | -0.54 |
| 八、其他综合收益 | - | - | -1,600,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | -1,600,000 | - |
| 九、综合收益总额 | -80,677,397.38 | -38,794,211.58 | -216,555,220.74 | -114,101,113.75 |
| 归属于母公司股东的综合收益总额 | -80,669,356.22 | -38,855,549.6 | -216,966,865.56 | -114,157,376.5 |
| 归属于少数股东的综合收益总额 | -8,041.16 | 61,338.02 | 411,644.82 | 56,262.75 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |