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小商品城(600415)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1531923.951028154.30459290.721992725.271306112.99
营业收入(万元)1531923.951028154.30459290.721992725.271306112.99
营业总成本(万元)1110888.98791361.84338536.451512116.67899853.86
营业成本(万元)1028011.47729533.14304149.101366124.45819908.78
净利润(万元)335724.61189587.6692065.24419009.72345794.19
归属于母公司的净利润(万元)346052.21197920.0299044.27420354.69345731.29
营业利润(万元)445544.81267311.63124427.93535305.12433796.10
利润总额(万元)446224.29267766.81124639.16540757.16439256.01
少数股东损益(万元)816.03668.86282.531216.88733.10
基本每股收益(元)0.63(元)0.36(元)0.18(元)0.77(元)0.63(元)
稀释每股收益(元)0.63(元)0.36(元)0.18(元)0.77(元)0.63(元)
非经常性损益(万元)----4521.3431058.586563.99
扣除非经常性损益后净利润(万元)342830.88182315.3494522.92389296.12339167.30
总资产(万元)4376311.714317932.074413582.994440543.644529849.88
总负债(万元)2065922.472098989.402018369.172137674.502303779.68
归属于母公司股东权益合计(万元)2301502.172210200.812386856.352294791.112218471.22
股东权益合计(万元)2310389.242218942.662395213.812302869.132226070.20
实收资本(股本)(万元)548355.92548355.92548355.92548355.92548364.59
资本公积(万元)240753.93240753.93240753.93240753.93237807.97
未分配利润(万元)1265706.791172410.201347712.411248668.141204820.02
经营活动产生的现金流量净额(万元)112630.40-12879.516203.271052921.14960519.67
经营活动现金流入小计(万元)1581722.081031624.88513347.752764127.672240062.44
经营活动现金流出小计(万元)1469091.691044504.38507144.481711206.521279542.77
投资活动产生的现金流量净额(万元)-47430.60-29827.70-115574.84-564945.50-153576.01
投资活动现金流入小计(万元)546762.22479181.44254744.32332561.7455685.93
投资活动现金流出小计(万元)594192.83509009.15370319.15897507.24209261.95
筹资活动产生的现金流量净额(万元)-198803.97-146194.15-20728.21-610562.91-568803.90
筹资活动现金流入小计(万元)------379831.30299881.48
筹资活动现金流出小计(万元)198803.97146194.1520728.21990394.21868685.38
期末现金及现金等价物余额(万元)294769.50239335.43298267.65428484.99791061.78
最后修改日期2026-10-212026-08-252026-04-232026-04-102025-10-16
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