三江购物
(601116)
| 流通市值：78.54亿 | | | 总市值：78.54亿 |
| 流通股本：5.48亿 | | | 总股本：5.48亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,988,103,180.47 | 1,073,507,999.25 | 3,875,456,045.63 | 2,970,597,838.29 |
| 营业收入 | 1,988,103,180.47 | 1,073,507,999.25 | 3,875,456,045.63 | 2,970,597,838.29 |
| 二、营业总成本 | 1,894,456,440.86 | 1,001,520,254.79 | 3,713,060,479.69 | 2,836,692,414.57 |
| 营业成本 | 1,470,273,390.93 | 787,655,447.6 | 2,835,534,703.13 | 2,176,693,286.41 |
| 税金及附加 | 12,576,259.03 | 7,722,093.71 | 26,353,213.69 | 19,415,224.75 |
| 销售费用 | 365,162,920.67 | 181,701,348.71 | 783,407,823.56 | 592,044,215.43 |
| 管理费用 | 59,983,742.79 | 30,165,102.37 | 125,683,173.15 | 99,251,861.7 |
| 财务费用 | -13,539,872.56 | -5,723,737.6 | -57,918,433.84 | -50,712,173.72 |
| 其中:利息费用 | 6,579,912.28 | 3,395,595.73 | 14,707,337.73 | 10,947,196.85 |
| 其中:利息收入 | -23,017,837.09 | -10,739,351.59 | -81,133,158.09 | -68,247,227.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,512,715.48 | 1,899,925.24 | 6,614,827.12 | 2,549,671.67 |
| 加:投资收益 | 4,899,935.97 | 2,318,535.62 | 2,108,292 | 1,594,422.52 |
| 资产处置收益 | 373,667.89 | 2,560.57 | 570,118.76 | 563,717.71 |
| 资产减值损失(新) | 48,062.99 | -283,931.28 | -1,589,886.09 | 2,086,222.11 |
| 信用减值损失(新) | -677,457.54 | -559,794.54 | -160,284.5 | -251,101.6 |
| 其他收益 | 19,999,876.19 | 19,116,180.36 | 28,308,649.4 | 27,098,325.69 |
| 四、营业利润 | 123,803,540.59 | 94,481,220.43 | 198,247,282.63 | 167,546,681.82 |
| 加:营业外收入 | 406,290.84 | 264,176.77 | 411,491.12 | 309,945.46 |
| 减:营业外支出 | 494,143.12 | 250,436.49 | 2,820,416.61 | 1,953,693.19 |
| 五、利润总额 | 123,715,688.31 | 94,494,960.71 | 195,838,357.14 | 165,902,934.09 |
| 减:所得税费用 | 32,339,927.52 | 23,730,876.29 | 53,312,262.41 | 44,842,068.35 |
| 六、净利润 | 91,375,760.79 | 70,764,084.42 | 142,526,094.73 | 121,060,865.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,375,760.79 | 70,764,084.42 | 142,526,094.73 | 121,060,865.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,375,760.79 | 70,764,084.42 | 142,526,094.73 | 121,060,865.74 |
| 扣除非经常损益后的净利润 | 68,290,045.37 | 53,281,897.44 | 115,089,860.21 | 98,501,601.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.13 | 0.26 | 0.22 |
| (二)稀释每股收益 | 0.17 | 0.13 | 0.26 | 0.22 |
| 九、综合收益总额 | 91,375,760.79 | 70,764,084.42 | 142,526,094.73 | 121,060,865.74 |
| 归属于母公司股东的综合收益总额 | 91,375,760.79 | 70,764,084.42 | 142,526,094.73 | 121,060,865.74 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |