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小商品城(600415)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)771279.91316117.001573738.391061305.07676593.41
营业收入(万元)771279.91316117.001573738.391061305.07676593.41
营业总成本(万元)569782.25220384.651205183.91791769.06498650.46
营业成本(万元)527938.89201747.241079789.20721719.25452789.53
净利润(万元)166617.8777778.21316134.43244470.50144946.55
归属于母公司的净利润(万元)169093.6380332.44307367.75232887.15144798.27
营业利润(万元)214278.74101639.20400706.95295894.30189511.51
利润总额(万元)214773.38101696.46402874.30297638.17190997.08
少数股东损益(万元)612.7938.27457.06312.12243.54
基本每股收益(元)0.31(元)0.15(元)0.56(元)0.43(元)0.27(元)
稀释每股收益(元)0.31(元)0.15(元)0.56(元)0.43(元)0.27(元)
非经常性损益(万元)----9055.314629.592907.43
扣除非经常性损益后净利润(万元)166817.4379517.24298312.44228257.56141890.85
总资产(万元)3838411.333776305.383916846.063589816.723602169.33
总负债(万元)1791653.281637976.041859600.081607397.651792482.88
归属于母公司股东权益合计(万元)2039279.762131430.712050375.651975697.331807886.45
股东权益合计(万元)2046758.052138329.342057245.991982419.071809686.45
实收资本(股本)(万元)548364.59548364.59548364.59548433.42548433.42
资本公积(万元)237792.81237823.12237762.51235234.30167065.11
未分配利润(万元)1028182.361120381.491040049.04993560.96905472.09
经营活动产生的现金流量净额(万元)138285.45-27814.18449133.9145265.2911436.35
经营活动现金流入小计(万元)952780.69302744.861882425.711113296.21709594.18
经营活动现金流出小计(万元)814495.24330559.031433291.801068030.92698157.83
投资活动产生的现金流量净额(万元)-89185.94-85104.47122280.6882784.63-132384.51
投资活动现金流入小计(万元)44882.873334.10338284.53289499.8316841.81
投资活动现金流出小计(万元)134068.8188438.57216003.85206715.20149226.32
筹资活动产生的现金流量净额(万元)-134181.22-11140.10-309503.33-242767.51-73890.03
筹资活动现金流入小计(万元)249896.4899941.48639336.57443395.31330954.05
筹资活动现金流出小计(万元)384077.70111081.58948839.90686162.81404844.08
期末现金及现金等价物余额(万元)467864.23428806.71552836.87176197.8996310.26
最后修改日期2025-08-212025-04-072025-03-272024-10-172024-08-16
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