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小商品城(600415)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)1306112.99771279.91316117.001573738.391061305.07
营业收入(万元)1306112.99771279.91316117.001573738.391061305.07
营业总成本(万元)899853.86569782.25220384.651205183.91791769.06
营业成本(万元)819908.78527938.89201747.241079789.20721719.25
净利润(万元)345794.19166617.8777778.21316134.43244470.50
归属于母公司的净利润(万元)345731.29169093.6380332.44307367.75232887.15
营业利润(万元)433796.10214278.74101639.20400706.95295894.30
利润总额(万元)439256.01214773.38101696.46402874.30297638.17
少数股东损益(万元)733.10612.7938.27457.06312.12
基本每股收益(元)0.63(元)0.31(元)0.15(元)0.56(元)0.43(元)
稀释每股收益(元)0.63(元)0.31(元)0.15(元)0.56(元)0.43(元)
非经常性损益(万元)6563.99----9055.314629.59
扣除非经常性损益后净利润(万元)339167.30166817.4379517.24298312.44228257.56
总资产(万元)4529849.883838411.333776305.383916846.063589816.72
总负债(万元)2303779.681791653.281637976.041859600.081607397.65
归属于母公司股东权益合计(万元)2218471.222039279.762131430.712050375.651975697.33
股东权益合计(万元)2226070.202046758.052138329.342057245.991982419.07
实收资本(股本)(万元)548364.59548364.59548364.59548364.59548433.42
资本公积(万元)237807.97237792.81237823.12237762.51235234.30
未分配利润(万元)1204820.021028182.361120381.491040049.04993560.96
经营活动产生的现金流量净额(万元)960519.67138285.45-27814.18449133.9145265.29
经营活动现金流入小计(万元)2240062.44952780.69302744.861882425.711113296.21
经营活动现金流出小计(万元)1279542.77814495.24330559.031433291.801068030.92
投资活动产生的现金流量净额(万元)-153576.01-89185.94-85104.47122280.6882784.63
投资活动现金流入小计(万元)55685.9344882.873334.10338284.53289499.83
投资活动现金流出小计(万元)209261.95134068.8188438.57216003.85206715.20
筹资活动产生的现金流量净额(万元)-568803.90-134181.22-11140.10-309503.33-242767.51
筹资活动现金流入小计(万元)299881.48249896.4899941.48639336.57443395.31
筹资活动现金流出小计(万元)868685.38384077.70111081.58948839.90686162.81
期末现金及现金等价物余额(万元)791061.78467864.23428806.71552836.87176197.89
最后修改日期2025-10-162025-08-212025-04-072025-03-272024-10-17
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