小商品城
(600415)
| 流通市值：838.88亿 | | | 总市值：839.00亿 |
| 流通股本：54.83亿 | | | 总股本：54.84亿 |
| 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 | 15,737,383,922.24 | 10,613,050,746.39 | 6,765,934,137.13 | 2,680,601,604.8 |
| 营业收入 | 15,737,383,922.24 | 10,613,050,746.39 | 6,765,934,137.13 | 2,680,601,604.8 |
| 二、营业总成本 | 12,038,948,483.6 | 7,917,758,136.6 | 4,986,564,001.6 | 1,830,739,792.69 |
| 营业成本 | 10,797,892,000.2 | 7,217,192,527.29 | 4,527,895,348.12 | 1,633,732,773.77 |
| 税金及附加 | 213,543,849.13 | 134,658,998.11 | 82,993,119.34 | 29,123,030.26 |
| 销售费用 | 321,432,995.06 | 129,773,067.27 | 92,206,144.98 | 35,636,239.49 |
| 管理费用 | 580,610,076.55 | 337,969,215.81 | 218,138,951.18 | 101,714,382.75 |
| 研发费用 | 23,221,388.47 | 18,290,806.25 | 11,759,206.64 | 5,686,356.27 |
| 财务费用 | 102,248,174.19 | 79,873,521.87 | 53,571,231.34 | 24,847,010.15 |
| 其中:利息费用 | 141,844,557.9 | 176,704,178.3 | 120,646,122.86 | 61,573,416.72 |
| 其中:利息收入 | 42,135,967.43 | 33,460,530.77 | 23,637,669.49 | 18,695,254.06 |
| 加:公允价值变动收益 | 12,870,705.99 | -238,452.5 | -3,490,077.5 | -1,799,232.5 |
| 加:投资收益 | 262,975,255.2 | 245,530,454.61 | 107,996,646.94 | 42,259,780.98 |
| 资产处置收益 | 260,393.88 | -1,877.36 | 84.36 | - |
| 信用减值损失(新) | -12,890,644.11 | 67,568.96 | 59,404.71 | -16,777.15 |
| 其他收益 | 45,418,352.65 | 18,292,732.69 | 11,178,944.81 | 3,218,184.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,007,069,502.25 | 2,958,943,036.19 | 1,895,115,138.85 | 893,523,768.09 |
| 加:营业外收入 | 23,999,221.52 | 19,713,075.72 | 16,256,469.98 | 14,741,583.54 |
| 减:营业外支出 | 2,325,770.92 | 2,274,420.34 | 1,400,763.97 | 966,345.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,028,742,952.85 | 2,976,381,691.57 | 1,909,970,844.86 | 907,299,006.51 |
| 减:所得税费用 | 950,494,867.16 | 644,389,015.54 | 459,552,666.97 | 196,408,034.74 |
| 六、净利润 | 3,078,248,085.69 | 2,331,992,676.03 | 1,450,418,177.89 | 710,890,971.77 |
| 持续经营净利润 | 3,078,248,085.69 | 2,331,992,676.03 | 1,450,418,177.89 | 710,890,971.77 |
| 归属于母公司股东的净利润 | 3,073,677,494.86 | 2,328,871,481.65 | 1,447,982,745.49 | 713,020,906.27 |
| 少数股东损益 | 4,570,590.83 | 3,121,194.38 | 2,435,432.4 | -2,129,934.5 |
| (一)基本每股收益 | 0.56 | 0.43 | 0.27 | 0.13 |
| (二)稀释每股收益 | 0.56 | 0.43 | 0.27 | 0.13 |
| 八、其他综合收益 | 87,723,995.52 | 115,854,154.11 | 1,503,689.93 | 920,057.67 |
| 归属于母公司股东的其他综合收益 | 87,666,762.86 | 115,833,556.2 | 1,482,793 | 984,675.76 |
| 九、综合收益总额 | 3,165,972,081.21 | 2,447,846,830.14 | 1,451,921,867.82 | 711,811,029.44 |
| 归属于母公司股东的综合收益总额 | 3,161,344,257.72 | 2,444,705,037.85 | 1,449,465,538.49 | 714,005,582.03 |
| 归属于少数股东的综合收益总额 | 4,627,823.49 | 3,141,792.29 | 2,456,329.33 | -2,194,552.59 |
| 公告日期 | 2025-03-27 | 2024-10-15 | 2024-08-16 | 2024-04-17 |
| 审计意见(境内) | 标准无保留意见 | | | |