三只松鼠
(300783)
| 流通市值：67.58亿 | | | 总市值：96.92亿 |
| 流通股本：2.80亿 | | | 总股本：4.01亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,645,604,895.39 | 7,114,575,915.74 | 4,582,139,960.67 | 2,893,310,806.35 |
| 营业收入 | 3,645,604,895.39 | 7,114,575,915.74 | 4,582,139,960.67 | 2,893,310,806.35 |
| 二、营业总成本 | 3,307,023,192.35 | 6,995,898,253.53 | 4,488,512,869.98 | 2,814,472,199.43 |
| 营业成本 | 2,646,777,036.62 | 5,454,929,110.56 | 3,448,386,676.29 | 2,170,836,113.04 |
| 税金及附加 | 11,521,188.47 | 45,398,807.72 | 31,309,915.51 | 17,415,443.47 |
| 销售费用 | 592,790,224.78 | 1,237,515,446.18 | 824,414,719.76 | 498,594,121.44 |
| 管理费用 | 48,414,807.75 | 227,457,675.15 | 162,898,968.32 | 112,830,503.34 |
| 研发费用 | 5,464,543.49 | 24,918,987.46 | 18,738,803.49 | 12,624,115.14 |
| 财务费用 | 2,055,391.24 | 5,678,226.46 | 2,763,786.61 | 2,171,903 |
| 其中:利息费用 | 2,589,522.48 | 10,070,848.65 | 7,519,163.47 | 4,716,859.97 |
| 其中:利息收入 | 809,667.53 | 2,899,742.92 | 2,396,130.43 | 1,625,592.26 |
| 加:公允价值变动收益 | - | 56,620.95 | - | - |
| 加:投资收益 | 12,318,146.7 | 53,803,130.18 | 38,890,283.41 | 25,963,830.39 |
| 资产处置收益 | 1,302.82 | -1,013,128.09 | -1,194,320.21 | -1,194,320.21 |
| 资产减值损失(新) | -389,529.78 | -14,290,754.18 | -426,847.33 | -559,841.57 |
| 信用减值损失(新) | -605,409.46 | 5,062,819.19 | 778,317.93 | -163,287.53 |
| 其他收益 | 27,614,335.3 | 115,834,322.61 | 78,026,460.45 | 76,802,244.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 377,520,548.62 | 278,130,672.87 | 209,700,984.94 | 179,687,232.25 |
| 加:营业外收入 | 32,581,860.43 | 40,911,313.71 | 35,232,069.49 | 31,518,744.97 |
| 减:营业外支出 | 1,680,221.33 | 5,405,417.16 | 4,118,290.04 | 2,658,948.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 408,422,187.72 | 313,636,569.42 | 240,814,764.39 | 208,547,028.66 |
| 减:所得税费用 | 100,166,556.86 | 93,847,162.35 | 71,188,170.77 | 54,929,827.88 |
| 六、净利润 | 308,255,630.86 | 219,789,407.07 | 169,626,593.62 | 153,617,200.78 |
| 持续经营净利润 | 308,255,630.86 | 219,789,407.07 | 169,626,593.62 | 153,617,200.78 |
| 归属于母公司股东的净利润 | 308,255,630.86 | 219,789,407.07 | 169,626,593.62 | 153,617,200.78 |
| (一)基本每股收益 | 0.77 | 0.55 | 0.42 | 0.38 |
| (二)稀释每股收益 | 0.77 | 0.55 | 0.42 | 0.38 |
| 九、综合收益总额 | 308,255,630.86 | 219,789,407.07 | 169,626,593.62 | 153,617,200.78 |
| 归属于母公司股东的综合收益总额 | 308,255,630.86 | 219,789,407.07 | 169,626,593.62 | 153,617,200.78 |
| 公告日期 | 2024-04-17 | 2024-03-26 | 2023-10-25 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |