沪深市场个股详情

600415 小商品城

添加自选
  • 9.65
  • +0.59+6.51%
休市中 09/30 15:00 (北京)
529.24亿总市值24.87市盈率TTM

小商品城关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
营业总收入
31.10%67.66亿
26.42%26.81亿
48.30%113亿
25.08%79.06亿
22.68%51.61亿
32.69%21.2亿
26.28%76.2亿
53.19%63.2亿
102.98%42.07亿
106.68%15.98亿
营业收入
31.10%67.66亿
26.42%26.81亿
48.30%113亿
25.08%79.06亿
22.68%51.61亿
32.69%21.2亿
26.28%76.2亿
53.19%63.2亿
102.98%42.07亿
106.68%15.98亿
其他业务收入
-5.76%1.69亿
----
24.51%3.65亿
----
12.48%1.8亿
----
-34.59%2.93亿
----
-18.37%1.6亿
----
营业总成本
23.46%49.87亿
8.14%18.31亿
24.56%93.99亿
17.68%64.5亿
11.85%40.39亿
37.52%16.93亿
49.78%75.45亿
74.66%54.81亿
180.64%36.11亿
128.52%12.31亿
营业成本
26.39%45.28亿
11.72%16.34亿
28.71%83.06亿
21.38%57.63亿
13.40%35.83亿
39.90%14.62亿
60.22%64.53亿
86.77%47.48亿
241.39%31.59亿
199.94%10.45亿
营业税金及附加
77.74%8,299.31万
-41.79%2,912.3万
-26.50%1.46亿
-10.58%9,048万
-26.25%4,669.37万
51.65%5,003.5万
22.97%1.99亿
-8.12%1.01亿
-7.76%6,331.24万
2.71%3,299.34万
销售费用
18.57%9,220.61万
49.98%3,563.62万
21.56%2.4亿
-28.14%1.06亿
-16.64%7,776.37万
-21.37%2,376.02万
-3.45%1.98亿
28.01%1.48亿
25.98%9,328.21万
-25.53%3,021.89万
管理费用
-18.57%2.18亿
-6.70%1.02亿
5.68%5.6亿
2.27%3.83亿
18.24%2.68亿
29.43%1.09亿
16.74%5.29亿
43.10%3.75亿
35.92%2.27亿
1.44%8,423.08万
财务费用
-0.06%5,357.12万
-40.67%2,484.7万
-16.18%1.25亿
-7.28%9,070.54万
-14.77%5,360.39万
18.58%4,187.91万
-17.10%1.49亿
-3.78%9,783.09万
32.82%6,289.19万
8.30%3,531.72万
-利息费用
-3.83%1.21亿
0.97%6,157.34万
-4.08%2.69亿
-12.44%1.92亿
-18.81%1.25亿
-19.71%6,098.13万
-17.69%2.81亿
-15.80%2.2亿
-11.19%1.55亿
-21.28%7,595.28万
-利息收入
38.02%-2,363.77万
2.61%-1,869.53万
49.00%-6,743.36万
53.32%-5,533.3万
57.28%-3,813.98万
53.45%-1,919.64万
25.71%-1.32亿
16.06%-1.19亿
23.80%-8,927.16万
29.07%-4,123.41万
研发费用
11.73%1,175.92万
-3.15%568.64万
25.16%2,174.9万
39.71%1,624.96万
84.38%1,052.42万
100.60%587.11万
68.57%1,737.72万
64.66%1,163.13万
24.93%570.8万
58.77%292.67万
信用减值损失
-89.18%5.94万
-105.09%-1.68万
217.74%213.7万
-136.64%-8.21万
1,864.95%54.89万
214.41%32.96万
75.14%-181.5万
120.98%22.41万
106.51%2.79万
-46.21%-28.81万
非经营性净收益
-90.41%1.16亿
-95.38%4,366.2万
12.30%12.04亿
28.78%12.64亿
57.78%12.07亿
131.15%9.46亿
63.02%10.72亿
92.73%9.81亿
179.62%7.65亿
111.25%4.09亿
公允价值变动净收益
51.40%-349.01万
-218.60%-179.92万
-896.31%-5,243.05万
-76.64%-863.43万
-224.45%-718.19万
1,118.16%151.7万
-172.77%-526.25万
-533.11%-488.8万
-296.14%-221.36万
--12.45万
投资净收益
-89.55%1.08亿
-94.56%4,225.98万
2.58%10.68亿
12.60%10.85亿
37.67%10.34亿
90.91%7.77亿
64.22%10.42亿
94.32%9.63亿
184.55%7.51亿
114.11%4.07亿
-其中:对联营合营企业的投资收益
-90.34%9,834.88万
-95.45%3,473.72万
3.99%10.36亿
11.95%10.56亿
35.89%10.18亿
87.72%7.63亿
66.25%9.96亿
103.65%9.44亿
183.89%7.49亿
114.01%4.07亿
资产处置收益
-100.00%84.36
----
16,430.79%1.54亿
17,556.31%1.66亿
11,935,023.52%1.66亿
3,370,252.24%1.65亿
-1,339.08%-94.18万
-1,364.02%-95.03万
-98.64%1,389.88
7,940.92%4,894.3
其他收益
-23.60%1,117.89万
45.36%321.82万
-16.96%3,222.08万
-7.61%2,183.49万
-12.47%1,463.15万
-9.63%221.4万
64.72%3,880.27万
77.38%2,363.38万
84.78%1,671.52万
-36.43%244.99万
营业利润
-18.64%18.95亿
-34.93%8.94亿
170.85%31.05亿
49.34%27.19亿
71.12%23.29亿
76.93%13.73亿
-30.68%11.47亿
21.65%18.21亿
28.47%13.61亿
81.28%7.76亿
加:营业外收入
422.43%1,625.65万
2,722.75%1,474.16万
1,494.38%1.2亿
11.83%674.8万
-22.55%311.17万
-63.97%52.22万
30.05%749.93万
227.16%603.42万
198.55%401.75万
-30.14%144.94万
减:营业外支出
607.57%140.08万
918.08%96.63万
299.97%1,681.8万
-88.40%6.29万
-53.96%19.8万
-81.31%9.49万
45.20%420.48万
-71.66%54.18万
-61.64%43万
-23.86%50.78万
利润总额
-18.11%19.1亿
-33.95%9.07亿
179.01%32.08亿
49.26%27.26亿
70.89%23.32亿
76.77%13.74亿
-30.60%11.5亿
22.02%18.26亿
28.78%13.65亿
80.90%7.77亿
减:所得税费用
38.57%4.6亿
28.56%1.96亿
1,039.84%5.27亿
96.03%4.06亿
133.09%3.32亿
43.07%1.53亿
-85.89%4,620.57万
-28.96%2.07亿
-33.07%1.42亿
95.72%1.07亿
净利润
-27.50%14.5亿
-41.77%7.11亿
142.97%26.81亿
43.27%23.2亿
63.65%20.01亿
82.14%12.21亿
-16.97%11.04亿
34.36%16.19亿
44.29%12.23亿
78.75%6.7亿
持续经营净利润
-27.50%14.5亿
-41.77%7.11亿
142.97%26.81亿
43.27%23.2亿
63.65%20.01亿
82.14%12.21亿
-16.97%11.04亿
34.36%16.19亿
44.29%12.23亿
78.75%6.7亿
减：少数股东损益
4.94%243.54万
-58.33%-212.99万
566.97%522.05万
520.72%311.74万
625.06%232.08万
31.69%-134.53万
77.31%-111.8万
82.32%-74.09万
109.79%32.01万
18.40%-196.94万
归属于母公司所有者的净利润
-27.54%14.48亿
-41.66%7.13亿
142.25%26.76亿
43.01%23.17亿
63.50%19.98亿
81.80%12.22亿
-17.19%11.05亿
33.96%16.2亿
43.70%12.22亿
78.13%6.72亿
每股收益
基本每股收益
-27.03%0.27
-40.91%0.13
145.00%0.49
43.33%0.43
68.18%0.37
83.33%0.22
-20.00%0.2
36.36%0.3
37.50%0.22
71.43%0.12
稀释每股收益
-27.03%0.27
-40.91%0.13
145.00%0.49
43.33%0.43
68.18%0.37
83.33%0.22
-20.00%0.2
36.36%0.3
46.67%0.22
71.43%0.12
其他综合收益
-97.78%150.37万
-92.04%92.01万
155.75%4,735.05万
147.10%4,250.76万
200.32%6,779.91万
115.20%1,156.33万
-392.18%-8,493.19万
-569.89%-9,025.11万
-18.21%-6,758.37万
-29.18%-7,609.82万
归属于母公司所有者的其他综合收益总额
-97.82%148.28万
-91.57%98.47万
155.86%4,740.32万
147.14%4,250.87万
200.59%6,791.62万
115.36%1,167.56万
-390.55%-8,485.92万
-568.78%-9,017.47万
-18.14%-6,751.84万
-29.12%-7,603.34万
归属于少数股东的其他综合收益总额
117.84%2.09万
42.43%-6.46万
27.45%-5.27万
98.67%-1,016.18
-79.47%-11.71万
-73.42%-11.23万
-270.79%-7.27万
-162.41%-7.64万
-250.90%-6.53万
-181.95%-6.47万
综合收益总额
-29.81%14.52亿
-42.24%7.12亿
167.87%27.29亿
54.51%23.62亿
79.10%20.68亿
107.41%12.32亿
-22.35%10.19亿
24.88%15.29亿
46.18%11.55亿
87.99%5.94亿
归属于母公司所有者的综合收益总额
-29.85%14.49亿
-42.13%7.14亿
167.05%27.24亿
54.22%23.59亿
78.94%20.66亿
106.95%12.34亿
-22.55%10.2亿
24.52%15.3亿
45.54%11.55亿
87.19%5.96亿
归属于少数股东的综合收益总额
11.46%245.63万
-50.57%-219.46万
534.04%516.78万
481.25%311.63万
764.80%220.37万
28.35%-145.75万
75.63%-119.06万
80.63%-81.74万
107.75%25.48万
16.51%-203.41万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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安永华明会计师事务所(特殊普通合伙)
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安永华明会计师事务所(特殊普通合伙)
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(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
营业总收入 31.10%67.66亿26.42%26.81亿48.30%113亿25.08%79.06亿22.68%51.61亿32.69%21.2亿26.28%76.2亿53.19%63.2亿102.98%42.07亿106.68%15.98亿
营业收入 31.10%67.66亿26.42%26.81亿48.30%113亿25.08%79.06亿22.68%51.61亿32.69%21.2亿26.28%76.2亿53.19%63.2亿102.98%42.07亿106.68%15.98亿
其他业务收入 -5.76%1.69亿----24.51%3.65亿----12.48%1.8亿-----34.59%2.93亿-----18.37%1.6亿----
营业总成本 23.46%49.87亿8.14%18.31亿24.56%93.99亿17.68%64.5亿11.85%40.39亿37.52%16.93亿49.78%75.45亿74.66%54.81亿180.64%36.11亿128.52%12.31亿
营业成本 26.39%45.28亿11.72%16.34亿28.71%83.06亿21.38%57.63亿13.40%35.83亿39.90%14.62亿60.22%64.53亿86.77%47.48亿241.39%31.59亿199.94%10.45亿
营业税金及附加 77.74%8,299.31万-41.79%2,912.3万-26.50%1.46亿-10.58%9,048万-26.25%4,669.37万51.65%5,003.5万22.97%1.99亿-8.12%1.01亿-7.76%6,331.24万2.71%3,299.34万
销售费用 18.57%9,220.61万49.98%3,563.62万21.56%2.4亿-28.14%1.06亿-16.64%7,776.37万-21.37%2,376.02万-3.45%1.98亿28.01%1.48亿25.98%9,328.21万-25.53%3,021.89万
管理费用 -18.57%2.18亿-6.70%1.02亿5.68%5.6亿2.27%3.83亿18.24%2.68亿29.43%1.09亿16.74%5.29亿43.10%3.75亿35.92%2.27亿1.44%8,423.08万
财务费用 -0.06%5,357.12万-40.67%2,484.7万-16.18%1.25亿-7.28%9,070.54万-14.77%5,360.39万18.58%4,187.91万-17.10%1.49亿-3.78%9,783.09万32.82%6,289.19万8.30%3,531.72万
-利息费用 -3.83%1.21亿0.97%6,157.34万-4.08%2.69亿-12.44%1.92亿-18.81%1.25亿-19.71%6,098.13万-17.69%2.81亿-15.80%2.2亿-11.19%1.55亿-21.28%7,595.28万
-利息收入 38.02%-2,363.77万2.61%-1,869.53万49.00%-6,743.36万53.32%-5,533.3万57.28%-3,813.98万53.45%-1,919.64万25.71%-1.32亿16.06%-1.19亿23.80%-8,927.16万29.07%-4,123.41万
研发费用 11.73%1,175.92万-3.15%568.64万25.16%2,174.9万39.71%1,624.96万84.38%1,052.42万100.60%587.11万68.57%1,737.72万64.66%1,163.13万24.93%570.8万58.77%292.67万
信用减值损失 -89.18%5.94万-105.09%-1.68万217.74%213.7万-136.64%-8.21万1,864.95%54.89万214.41%32.96万75.14%-181.5万120.98%22.41万106.51%2.79万-46.21%-28.81万
非经营性净收益 -90.41%1.16亿-95.38%4,366.2万12.30%12.04亿28.78%12.64亿57.78%12.07亿131.15%9.46亿63.02%10.72亿92.73%9.81亿179.62%7.65亿111.25%4.09亿
公允价值变动净收益 51.40%-349.01万-218.60%-179.92万-896.31%-5,243.05万-76.64%-863.43万-224.45%-718.19万1,118.16%151.7万-172.77%-526.25万-533.11%-488.8万-296.14%-221.36万--12.45万
投资净收益 -89.55%1.08亿-94.56%4,225.98万2.58%10.68亿12.60%10.85亿37.67%10.34亿90.91%7.77亿64.22%10.42亿94.32%9.63亿184.55%7.51亿114.11%4.07亿
-其中:对联营合营企业的投资收益 -90.34%9,834.88万-95.45%3,473.72万3.99%10.36亿11.95%10.56亿35.89%10.18亿87.72%7.63亿66.25%9.96亿103.65%9.44亿183.89%7.49亿114.01%4.07亿
资产处置收益 -100.00%84.36----16,430.79%1.54亿17,556.31%1.66亿11,935,023.52%1.66亿3,370,252.24%1.65亿-1,339.08%-94.18万-1,364.02%-95.03万-98.64%1,389.887,940.92%4,894.3
其他收益 -23.60%1,117.89万45.36%321.82万-16.96%3,222.08万-7.61%2,183.49万-12.47%1,463.15万-9.63%221.4万64.72%3,880.27万77.38%2,363.38万84.78%1,671.52万-36.43%244.99万
营业利润 -18.64%18.95亿-34.93%8.94亿170.85%31.05亿49.34%27.19亿71.12%23.29亿76.93%13.73亿-30.68%11.47亿21.65%18.21亿28.47%13.61亿81.28%7.76亿
加:营业外收入 422.43%1,625.65万2,722.75%1,474.16万1,494.38%1.2亿11.83%674.8万-22.55%311.17万-63.97%52.22万30.05%749.93万227.16%603.42万198.55%401.75万-30.14%144.94万
减:营业外支出 607.57%140.08万918.08%96.63万299.97%1,681.8万-88.40%6.29万-53.96%19.8万-81.31%9.49万45.20%420.48万-71.66%54.18万-61.64%43万-23.86%50.78万
利润总额 -18.11%19.1亿-33.95%9.07亿179.01%32.08亿49.26%27.26亿70.89%23.32亿76.77%13.74亿-30.60%11.5亿22.02%18.26亿28.78%13.65亿80.90%7.77亿
减:所得税费用 38.57%4.6亿28.56%1.96亿1,039.84%5.27亿96.03%4.06亿133.09%3.32亿43.07%1.53亿-85.89%4,620.57万-28.96%2.07亿-33.07%1.42亿95.72%1.07亿
净利润 -27.50%14.5亿-41.77%7.11亿142.97%26.81亿43.27%23.2亿63.65%20.01亿82.14%12.21亿-16.97%11.04亿34.36%16.19亿44.29%12.23亿78.75%6.7亿
持续经营净利润 -27.50%14.5亿-41.77%7.11亿142.97%26.81亿43.27%23.2亿63.65%20.01亿82.14%12.21亿-16.97%11.04亿34.36%16.19亿44.29%12.23亿78.75%6.7亿
减：少数股东损益 4.94%243.54万-58.33%-212.99万566.97%522.05万520.72%311.74万625.06%232.08万31.69%-134.53万77.31%-111.8万82.32%-74.09万109.79%32.01万18.40%-196.94万
归属于母公司所有者的净利润 -27.54%14.48亿-41.66%7.13亿142.25%26.76亿43.01%23.17亿63.50%19.98亿81.80%12.22亿-17.19%11.05亿33.96%16.2亿43.70%12.22亿78.13%6.72亿
每股收益
基本每股收益 -27.03%0.27-40.91%0.13145.00%0.4943.33%0.4368.18%0.3783.33%0.22-20.00%0.236.36%0.337.50%0.2271.43%0.12
稀释每股收益 -27.03%0.27-40.91%0.13145.00%0.4943.33%0.4368.18%0.3783.33%0.22-20.00%0.236.36%0.346.67%0.2271.43%0.12
其他综合收益 -97.78%150.37万-92.04%92.01万155.75%4,735.05万147.10%4,250.76万200.32%6,779.91万115.20%1,156.33万-392.18%-8,493.19万-569.89%-9,025.11万-18.21%-6,758.37万-29.18%-7,609.82万
归属于母公司所有者的其他综合收益总额 -97.82%148.28万-91.57%98.47万155.86%4,740.32万147.14%4,250.87万200.59%6,791.62万115.36%1,167.56万-390.55%-8,485.92万-568.78%-9,017.47万-18.14%-6,751.84万-29.12%-7,603.34万
归属于少数股东的其他综合收益总额 117.84%2.09万42.43%-6.46万27.45%-5.27万98.67%-1,016.18-79.47%-11.71万-73.42%-11.23万-270.79%-7.27万-162.41%-7.64万-250.90%-6.53万-181.95%-6.47万
综合收益总额 -29.81%14.52亿-42.24%7.12亿167.87%27.29亿54.51%23.62亿79.10%20.68亿107.41%12.32亿-22.35%10.19亿24.88%15.29亿46.18%11.55亿87.99%5.94亿
归属于母公司所有者的综合收益总额 -29.85%14.49亿-42.13%7.14亿167.05%27.24亿54.22%23.59亿78.94%20.66亿106.95%12.34亿-22.55%10.2亿24.52%15.3亿45.54%11.55亿87.19%5.96亿
归属于少数股东的综合收益总额 11.46%245.63万-50.57%-219.46万534.04%516.78万481.25%311.63万764.80%220.37万28.35%-145.75万75.63%-119.06万80.63%-81.74万107.75%25.48万16.51%-203.41万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)------

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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