尚品宅配
(300616)
| 流通市值：20.26亿 | | | 总市值：29.16亿 |
| 流通股本：1.56亿 | | | 总股本：2.25亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 741,323,598.36 | 3,788,795,535.95 | 2,731,896,184.18 | 1,709,509,403.8 |
| 营业收入 | 741,323,598.36 | 3,788,795,535.95 | 2,731,896,184.18 | 1,709,509,403.8 |
| 二、营业总成本 | 784,875,373.02 | 3,960,017,350.21 | 2,911,651,289.46 | 1,869,115,906.23 |
| 营业成本 | 480,133,422.76 | 2,536,360,289.33 | 1,859,712,109.29 | 1,186,796,427.34 |
| 税金及附加 | 14,671,191.35 | 55,191,694.33 | 35,325,926.64 | 21,680,709.79 |
| 销售费用 | 174,494,756.93 | 891,745,539.68 | 654,418,106.24 | 428,812,544.25 |
| 管理费用 | 67,560,519.7 | 268,050,858.85 | 212,417,818.65 | 146,795,698.96 |
| 研发费用 | 41,548,549.47 | 202,035,358.32 | 146,838,866.1 | 90,724,110.29 |
| 财务费用 | 6,466,932.81 | 6,633,609.7 | 2,938,462.54 | -5,693,584.4 |
| 其中:利息费用 | 5,788,689.76 | 56,587,283.68 | 41,997,684.24 | 29,631,006.94 |
| 其中:利息收入 | 5,579,015.8 | 56,560,205.57 | 45,491,999.16 | 37,825,191.16 |
| 加:公允价值变动收益 | -160,002.45 | 17,327.72 | - | - |
| 加:投资收益 | 5,943,266.7 | 8,837,303.28 | 3,574,069.17 | 1,900,631.1 |
| 资产处置收益 | -495,563.76 | 1,758,238.86 | -255,312.89 | -256,977.59 |
| 资产减值损失(新) | - | -20,489,397.98 | 490,765.76 | 487,539.1 |
| 信用减值损失(新) | -18,865,343.65 | -63,071,568.84 | -8,674,329.32 | -2,376,995.61 |
| 其他收益 | 8,225,257.54 | 32,904,178.43 | 24,286,346.37 | 16,221,566.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -48,904,160.28 | -211,265,732.79 | -160,333,566.19 | -143,630,738.65 |
| 加:营业外收入 | 447,291.45 | 5,166,492.64 | 3,618,526.05 | 1,646,838.39 |
| 减:营业外支出 | 1,171,236.68 | 8,195,449.02 | 7,749,915.4 | 4,387,850 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -49,628,105.51 | -214,294,689.17 | -164,464,955.54 | -146,371,750.26 |
| 减:所得税费用 | -10,833,893.93 | 660,531.57 | -50,363,841.79 | -40,503,852.21 |
| 六、净利润 | -38,794,211.58 | -214,955,220.74 | -114,101,113.75 | -105,867,898.05 |
| 持续经营净利润 | -38,794,211.58 | -214,955,220.74 | -114,101,113.75 | -105,867,898.05 |
| 归属于母公司股东的净利润 | -38,855,549.6 | -215,366,865.56 | -114,157,376.5 | -105,903,610.7 |
| 少数股东损益 | 61,338.02 | 411,644.82 | 56,262.75 | 35,712.65 |
| (一)基本每股收益 | -0.17 | -1.14 | -0.54 | -0.49 |
| (二)稀释每股收益 | -0.17 | -1.14 | -0.54 | -0.49 |
| 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 | -38,794,211.58 | -216,555,220.74 | -114,101,113.75 | -105,867,898.05 |
| 归属于母公司股东的综合收益总额 | -38,855,549.6 | -216,966,865.56 | -114,157,376.5 | -105,903,610.7 |
| 归属于少数股东的综合收益总额 | 61,338.02 | 411,644.82 | 56,262.75 | 35,712.65 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |