三只松鼠
(300783)
| 流通市值：54.40亿 | | | 总市值：77.97亿 |
| 流通股本：2.80亿 | | | 总股本：4.02亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,835,127,163.28 | 10,189,003,026.45 | 7,758,674,080.77 | 5,477,559,430.86 |
| 营业收入 | 3,835,127,163.28 | 10,189,003,026.45 | 7,758,674,080.77 | 5,477,559,430.86 |
| 二、营业总成本 | 3,515,571,267.54 | 10,114,009,220.84 | 7,706,660,895.93 | 5,424,213,525.76 |
| 营业成本 | 2,787,112,259.59 | 7,700,568,779.03 | 5,798,385,077.46 | 4,103,738,315.34 |
| 税金及附加 | 21,043,782.25 | 60,913,810.38 | 42,012,325.62 | 29,999,446.84 |
| 销售费用 | 608,524,278.73 | 2,010,899,258.87 | 1,605,385,172.42 | 1,118,902,251.26 |
| 管理费用 | 85,995,626.9 | 299,572,103.7 | 228,452,155.85 | 156,047,975.72 |
| 研发费用 | 10,321,598.54 | 33,076,804.73 | 25,136,207.61 | 11,451,236.8 |
| 财务费用 | 2,573,721.53 | 8,978,464.13 | 7,289,956.97 | 4,074,299.8 |
| 其中:利息费用 | 2,818,814.52 | 11,751,110.76 | 9,484,049.18 | 5,805,302.88 |
| 其中:利息收入 | 490,937.34 | 2,406,153.2 | 2,101,298.31 | 1,702,014.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 28,000 | - | - |
| 加:投资收益 | 8,692,154.95 | 36,827,608.68 | 24,073,926.32 | 17,521,374.82 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | 457,516.49 | 475,044.86 | 347,360.62 | 111,395.73 |
| 资产减值损失(新) | -738,728.19 | -56,493,340.87 | -712,580.5 | -716,036.91 |
| 信用减值损失(新) | -1,234,139.25 | -10,601,661.3 | -4,609,372.44 | -5,763,006.57 |
| 其他收益 | 27,372,549.04 | 100,943,116.72 | 99,157,425.77 | 95,786,033.78 |
| 四、营业利润 | 354,105,248.78 | 146,172,573.7 | 170,269,944.61 | 160,285,665.95 |
| 加:营业外收入 | 9,301,945.97 | 57,534,970.88 | 40,570,884.09 | 22,478,210.28 |
| 减:营业外支出 | 2,037,614.94 | 23,732,337.74 | 5,839,144.19 | 3,783,684.46 |
| 五、利润总额 | 361,369,579.81 | 179,975,206.84 | 205,001,684.51 | 178,980,191.77 |
| 减:所得税费用 | 91,182,621.19 | 49,054,802.16 | 52,473,165.7 | 43,496,603.96 |
| 六、净利润 | 270,186,958.62 | 130,920,404.68 | 152,528,518.81 | 135,483,587.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 270,186,958.62 | 130,920,404.68 | 152,528,518.81 | 135,483,587.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 273,314,904.55 | 155,356,723.56 | 160,665,874.67 | 138,396,960.31 |
| 少数股东损益 | -3,127,945.93 | -24,436,318.88 | -8,137,355.86 | -2,913,372.5 |
| 扣除非经常损益后的净利润 | 246,168,715.99 | 49,401,470.47 | 57,137,060.04 | 50,828,115.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.39 | 0.4 | 0.35 |
| (二)稀释每股收益 | 0.68 | 0.39 | 0.4 | 0.35 |
| 八、其他综合收益 | 620,099.44 | -957,872.57 | -578,025.12 | -138,299.33 |
| 归属于母公司股东的其他综合收益 | 620,099.44 | -957,872.57 | -578,025.12 | -138,299.33 |
| 九、综合收益总额 | 270,807,058.06 | 129,962,532.11 | 151,950,493.69 | 135,345,288.48 |
| 归属于母公司股东的综合收益总额 | 273,935,003.99 | 154,398,850.99 | 160,087,849.55 | 138,258,660.98 |
| 归属于少数股东的综合收益总额 | -3,127,945.93 | -24,436,318.88 | -8,137,355.86 | -2,913,372.5 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |