三只松鼠
(300783)
| 流通市值：76.13亿 | | | 总市值：109.19亿 |
| 流通股本：2.80亿 | | | 总股本：4.01亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,622,053,469.43 | 7,169,130,106.63 | 5,074,558,263.81 | 3,645,604,895.39 |
| 营业收入 | 10,622,053,469.43 | 7,169,130,106.63 | 5,074,558,263.81 | 3,645,604,895.39 |
| 二、营业总成本 | 10,222,139,591.33 | 6,844,168,904.96 | 4,790,570,671.41 | 3,307,023,192.35 |
| 营业成本 | 8,046,211,958.81 | 5,345,094,742.76 | 3,762,848,466.22 | 2,646,777,036.62 |
| 税金及附加 | 51,858,754.46 | 29,085,059.91 | 17,618,470.14 | 11,521,188.47 |
| 销售费用 | 1,867,664,996.68 | 1,294,066,272.6 | 894,334,578.29 | 592,790,224.78 |
| 管理费用 | 221,174,951.29 | 151,589,475.13 | 98,832,996.58 | 48,414,807.75 |
| 研发费用 | 28,389,554.65 | 18,050,806.77 | 12,100,776.91 | 5,464,543.49 |
| 财务费用 | 6,839,375.44 | 6,282,547.79 | 4,835,383.27 | 2,055,391.24 |
| 其中:利息费用 | 9,317,229.13 | 6,899,204.66 | 4,602,887.19 | 2,589,522.48 |
| 其中:利息收入 | 2,683,924.16 | 2,091,354.52 | 1,340,913.43 | 809,667.53 |
| 加:投资收益 | 48,568,052.14 | 34,069,700.09 | 24,500,830.2 | 12,318,146.7 |
| 资产处置收益 | 2,300,791.24 | 2,527,820.55 | 3,334,717.36 | 1,302.82 |
| 资产减值损失(新) | -19,973,717.15 | -620,697.67 | -598,105.32 | -389,529.78 |
| 信用减值损失(新) | -1,613,502.7 | -105,365.85 | -703,782.22 | -605,409.46 |
| 其他收益 | 55,020,104.42 | 46,544,240.49 | 35,464,171.46 | 27,614,335.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 484,215,606.05 | 407,376,899.28 | 345,985,423.88 | 377,520,548.62 |
| 加:营业外收入 | 58,411,596.91 | 48,005,527.15 | 39,660,051.65 | 32,581,860.43 |
| 减:营业外支出 | 5,257,628.53 | 4,050,830.4 | 2,695,148.82 | 1,680,221.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 537,369,574.43 | 451,331,596.03 | 382,950,326.71 | 408,422,187.72 |
| 减:所得税费用 | 129,896,381.91 | 110,127,341.58 | 93,278,131.79 | 100,166,556.86 |
| 六、净利润 | 407,473,192.52 | 341,204,254.45 | 289,672,194.92 | 308,255,630.86 |
| 持续经营净利润 | 407,473,192.52 | 341,204,254.45 | 289,672,194.92 | 308,255,630.86 |
| 归属于母公司股东的净利润 | 407,736,015.4 | 341,204,595.3 | 289,672,194.92 | 308,255,630.86 |
| 少数股东损益 | -262,822.88 | -340.85 | - | - |
| (一)基本每股收益 | 1.02 | 0.86 | 0.73 | 0.77 |
| (二)稀释每股收益 | 1.02 | 0.86 | 0.73 | 0.77 |
| 九、综合收益总额 | 407,473,192.52 | 341,204,254.45 | 289,672,194.92 | 308,255,630.86 |
| 归属于母公司股东的综合收益总额 | 407,736,015.4 | 341,204,595.3 | 289,672,194.92 | 308,255,630.86 |
| 归属于少数股东的综合收益总额 | -262,822.88 | -340.85 | - | - |
| 公告日期 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-17 |
| 审计意见(境内) | 标准无保留意见 | | | |