滬深市場個股詳情

600415 小商品城

添加自選
  • 8.77
  • +0.01+0.11%
未開盤 05/07 15:00 (北京)
480.98億總市值22.20市盈率TTM

小商品城關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
營業總收入
26.42%26.81億
48.30%113億
25.08%79.06億
22.68%51.61億
32.69%21.2億
26.28%76.2億
53.19%63.2億
102.98%42.07億
106.68%15.98億
61.95%60.34億
營業收入
26.42%26.81億
48.30%113億
25.08%79.06億
22.68%51.61億
32.69%21.2億
26.28%76.2億
53.19%63.2億
102.98%42.07億
106.68%15.98億
61.95%60.34億
其他業務收入
----
24.51%3.65億
----
12.48%1.8億
----
-34.59%2.93億
----
-18.37%1.6億
----
-32.80%4.48億
營業總成本
8.14%18.31億
24.56%93.99億
17.68%64.5億
11.85%40.39億
37.52%16.93億
49.78%75.45億
74.66%54.81億
180.64%36.11億
128.52%12.31億
80.11%50.38億
營業成本
11.72%16.34億
28.71%83.06億
21.38%57.63億
13.40%35.83億
39.90%14.62億
60.22%64.53億
86.77%47.48億
241.39%31.59億
199.94%10.45億
122.38%40.28億
營業稅金及附加
-41.79%2,912.3萬
-26.50%1.46億
-10.58%9,048萬
-26.25%4,669.37萬
51.65%5,003.5萬
22.97%1.99億
-8.12%1.01億
-7.76%6,331.24萬
2.71%3,299.34萬
-2.49%1.62億
銷售費用
49.98%3,563.62萬
21.56%2.4億
-28.14%1.06億
-16.64%7,776.37萬
-21.37%2,376.02萬
-3.45%1.98億
28.01%1.48億
25.98%9,328.21萬
-25.53%3,021.89萬
-15.36%2.05億
管理費用
-6.70%1.02億
5.68%5.6億
2.27%3.83億
18.24%2.68億
29.43%1.09億
16.74%5.29億
43.10%3.75億
35.92%2.27億
1.44%8,423.08萬
20.14%4.54億
財務費用
-40.67%2,484.7萬
-16.18%1.25億
-7.28%9,070.54萬
-14.77%5,360.39萬
18.58%4,187.91萬
-17.10%1.49億
-3.78%9,783.09萬
32.82%6,289.19萬
8.30%3,531.72萬
-1.20%1.8億
-利息費用
0.97%6,157.34萬
-4.08%2.69億
-12.44%1.92億
-18.81%1.25億
-19.71%6,098.13萬
-17.69%2.81億
-15.80%2.2億
-11.19%1.55億
-21.28%7,595.28萬
-17.97%3.41億
-利息收入
2.61%-1,869.53萬
49.00%-6,743.36萬
53.32%-5,533.3萬
57.28%-3,813.98萬
53.45%-1,919.64萬
25.71%-1.32億
16.06%-1.19億
23.80%-8,927.16萬
29.07%-4,123.41萬
22.70%-1.78億
研發費用
-3.15%568.64萬
25.16%2,174.9萬
39.71%1,624.96萬
84.38%1,052.42萬
100.60%587.11萬
68.57%1,737.72萬
64.66%1,163.13萬
24.93%570.8萬
58.77%292.67萬
-44.30%1,030.88萬
信用減值損失
-105.09%-1.68萬
217.74%213.7萬
-136.64%-8.21萬
1,864.95%54.89萬
214.41%32.96萬
75.14%-181.5萬
120.98%22.41萬
106.51%2.79萬
-46.21%-28.81萬
-219.79%-729.97萬
非經營性淨收益
-95.38%4,366.2萬
12.30%12.04億
28.78%12.64億
57.78%12.07億
131.15%9.46億
63.02%10.72億
92.73%9.81億
179.62%7.65億
111.25%4.09億
27.69%6.58億
公允價值變動淨收益
-218.60%-179.92萬
-896.31%-5,243.05萬
-76.64%-863.43萬
-224.45%-718.19萬
1,118.16%151.7萬
-172.77%-526.25萬
-533.11%-488.8萬
-296.14%-221.36萬
--12.45萬
121.94%723.13萬
投資淨收益
-94.56%4,225.98萬
2.58%10.68億
12.60%10.85億
37.67%10.34億
90.91%7.77億
64.22%10.42億
94.32%9.63億
184.55%7.51億
114.11%4.07億
20.99%6.34億
-其中:對聯營合營企業的投資收益
-95.45%3,473.72萬
3.99%10.36億
11.95%10.56億
35.89%10.18億
87.72%7.63億
66.25%9.96億
103.65%9.44億
183.89%7.49億
114.01%4.07億
1,613.48%5.99億
資產處置收益
----
16,430.79%1.54億
17,556.31%1.66億
11,935,023.52%1.66億
3,370,252.24%1.65億
-1,339.08%-94.18萬
-1,364.02%-95.03萬
-98.64%1,389.88
7,940.92%4,894.3
-99.07%7.6萬
其他收益
45.36%321.82萬
-16.96%3,222.08萬
-7.61%2,183.49萬
-12.47%1,463.15萬
-9.63%221.4萬
64.72%3,880.27萬
77.38%2,363.38萬
84.78%1,671.52萬
-36.43%244.99萬
30.97%2,355.69萬
營業利潤
-34.93%8.94億
170.85%31.05億
49.34%27.19億
71.12%23.29億
76.93%13.73億
-30.68%11.47億
21.65%18.21億
28.47%13.61億
81.28%7.76億
14.55%16.54億
加:營業外收入
2,722.75%1,474.16萬
1,494.38%1.2億
11.83%674.8萬
-22.55%311.17萬
-63.97%52.22萬
30.05%749.93萬
227.16%603.42萬
198.55%401.75萬
-30.14%144.94萬
30.31%576.64萬
減:營業外支出
918.08%96.63萬
299.97%1,681.8萬
-88.40%6.29萬
-53.96%19.8萬
-81.31%9.49萬
45.20%420.48萬
-71.66%54.18萬
-61.64%43萬
-23.86%50.78萬
-89.13%289.59萬
利潤總額
-33.95%9.07億
179.01%32.08億
49.26%27.26億
70.89%23.32億
76.77%13.74億
-30.60%11.5億
22.02%18.26億
28.78%13.65億
80.90%7.77億
16.54%16.57億
減:所得稅費用
28.56%1.96億
1,039.84%5.27億
96.03%4.06億
133.09%3.32億
43.07%1.53億
-85.89%4,620.57萬
-28.96%2.07億
-33.07%1.42億
95.72%1.07億
-34.46%3.28億
淨利潤
-41.77%7.11億
142.97%26.81億
43.27%23.2億
63.65%20.01億
82.14%12.21億
-16.97%11.04億
34.36%16.19億
44.29%12.23億
78.75%6.7億
44.19%13.29億
持續經營淨利潤
-41.77%7.11億
142.97%26.81億
43.27%23.2億
63.65%20.01億
82.14%12.21億
-16.97%11.04億
34.36%16.19億
44.29%12.23億
78.75%6.7億
44.19%13.29億
減：少數股東損益
-58.33%-212.99萬
566.97%522.05萬
520.72%311.74萬
625.06%232.08萬
31.69%-134.53萬
77.31%-111.8萬
82.32%-74.09萬
109.79%32.01萬
18.40%-196.94萬
-2.85%-492.73萬
歸屬于母公司所有者的淨利潤
-41.66%7.13億
142.25%26.76億
43.01%23.17億
63.50%19.98億
81.80%12.22億
-17.19%11.05億
33.96%16.2億
43.70%12.22億
78.13%6.72億
43.97%13.34億
每股收益
基本每股收益
-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
47.06%0.25
稀釋每股收益
-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
47.06%0.25
其他綜合收益
-92.04%92.01萬
155.75%4,735.05萬
147.10%4,250.76萬
200.32%6,779.91萬
115.20%1,156.33萬
-392.18%-8,493.19萬
-569.89%-9,025.11萬
-18.21%-6,758.37萬
-29.18%-7,609.82萬
-244.81%-1,725.64萬
歸屬于母公司所有者的其他綜合收益總額
-91.57%98.47萬
155.86%4,740.32萬
147.14%4,250.87萬
200.59%6,791.62萬
115.36%1,167.56萬
-390.55%-8,485.92萬
-568.78%-9,017.47萬
-18.14%-6,751.84萬
-29.12%-7,603.34萬
-245.58%-1,729.89萬
歸屬於少數股東的其他綜合收益總額
42.43%-6.46萬
27.45%-5.27萬
98.67%-1,016.18
-79.47%-11.71萬
-73.42%-11.23萬
-270.79%-7.27萬
-162.41%-7.64萬
-250.90%-6.53萬
-181.95%-6.47萬
24.54%4.25萬
綜合收益總額
-42.24%7.12億
167.87%27.29億
54.51%23.62億
79.10%20.68億
107.41%12.32億
-22.35%10.19億
24.88%15.29億
46.18%11.55億
87.99%5.94億
40.50%13.12億
歸屬于母公司所有者的綜合收益總額
-42.13%7.14億
167.05%27.24億
54.22%23.59億
78.94%20.66億
106.95%12.34億
-22.55%10.2億
24.52%15.3億
45.54%11.55億
87.19%5.96億
40.31%13.17億
歸屬於少數股東的綜合收益總額
-50.57%-219.46萬
534.04%516.78萬
481.25%311.63萬
764.80%220.37萬
28.35%-145.75萬
75.63%-119.06萬
80.63%-81.74萬
107.75%25.48萬
16.51%-203.41萬
-2.70%-488.48萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 26.42%26.81億48.30%113億25.08%79.06億22.68%51.61億32.69%21.2億26.28%76.2億53.19%63.2億102.98%42.07億106.68%15.98億61.95%60.34億
營業收入 26.42%26.81億48.30%113億25.08%79.06億22.68%51.61億32.69%21.2億26.28%76.2億53.19%63.2億102.98%42.07億106.68%15.98億61.95%60.34億
其他業務收入 ----24.51%3.65億----12.48%1.8億-----34.59%2.93億-----18.37%1.6億-----32.80%4.48億
營業總成本 8.14%18.31億24.56%93.99億17.68%64.5億11.85%40.39億37.52%16.93億49.78%75.45億74.66%54.81億180.64%36.11億128.52%12.31億80.11%50.38億
營業成本 11.72%16.34億28.71%83.06億21.38%57.63億13.40%35.83億39.90%14.62億60.22%64.53億86.77%47.48億241.39%31.59億199.94%10.45億122.38%40.28億
營業稅金及附加 -41.79%2,912.3萬-26.50%1.46億-10.58%9,048萬-26.25%4,669.37萬51.65%5,003.5萬22.97%1.99億-8.12%1.01億-7.76%6,331.24萬2.71%3,299.34萬-2.49%1.62億
銷售費用 49.98%3,563.62萬21.56%2.4億-28.14%1.06億-16.64%7,776.37萬-21.37%2,376.02萬-3.45%1.98億28.01%1.48億25.98%9,328.21萬-25.53%3,021.89萬-15.36%2.05億
管理費用 -6.70%1.02億5.68%5.6億2.27%3.83億18.24%2.68億29.43%1.09億16.74%5.29億43.10%3.75億35.92%2.27億1.44%8,423.08萬20.14%4.54億
財務費用 -40.67%2,484.7萬-16.18%1.25億-7.28%9,070.54萬-14.77%5,360.39萬18.58%4,187.91萬-17.10%1.49億-3.78%9,783.09萬32.82%6,289.19萬8.30%3,531.72萬-1.20%1.8億
-利息費用 0.97%6,157.34萬-4.08%2.69億-12.44%1.92億-18.81%1.25億-19.71%6,098.13萬-17.69%2.81億-15.80%2.2億-11.19%1.55億-21.28%7,595.28萬-17.97%3.41億
-利息收入 2.61%-1,869.53萬49.00%-6,743.36萬53.32%-5,533.3萬57.28%-3,813.98萬53.45%-1,919.64萬25.71%-1.32億16.06%-1.19億23.80%-8,927.16萬29.07%-4,123.41萬22.70%-1.78億
研發費用 -3.15%568.64萬25.16%2,174.9萬39.71%1,624.96萬84.38%1,052.42萬100.60%587.11萬68.57%1,737.72萬64.66%1,163.13萬24.93%570.8萬58.77%292.67萬-44.30%1,030.88萬
信用減值損失 -105.09%-1.68萬217.74%213.7萬-136.64%-8.21萬1,864.95%54.89萬214.41%32.96萬75.14%-181.5萬120.98%22.41萬106.51%2.79萬-46.21%-28.81萬-219.79%-729.97萬
非經營性淨收益 -95.38%4,366.2萬12.30%12.04億28.78%12.64億57.78%12.07億131.15%9.46億63.02%10.72億92.73%9.81億179.62%7.65億111.25%4.09億27.69%6.58億
公允價值變動淨收益 -218.60%-179.92萬-896.31%-5,243.05萬-76.64%-863.43萬-224.45%-718.19萬1,118.16%151.7萬-172.77%-526.25萬-533.11%-488.8萬-296.14%-221.36萬--12.45萬121.94%723.13萬
投資淨收益 -94.56%4,225.98萬2.58%10.68億12.60%10.85億37.67%10.34億90.91%7.77億64.22%10.42億94.32%9.63億184.55%7.51億114.11%4.07億20.99%6.34億
-其中:對聯營合營企業的投資收益 -95.45%3,473.72萬3.99%10.36億11.95%10.56億35.89%10.18億87.72%7.63億66.25%9.96億103.65%9.44億183.89%7.49億114.01%4.07億1,613.48%5.99億
資產處置收益 ----16,430.79%1.54億17,556.31%1.66億11,935,023.52%1.66億3,370,252.24%1.65億-1,339.08%-94.18萬-1,364.02%-95.03萬-98.64%1,389.887,940.92%4,894.3-99.07%7.6萬
其他收益 45.36%321.82萬-16.96%3,222.08萬-7.61%2,183.49萬-12.47%1,463.15萬-9.63%221.4萬64.72%3,880.27萬77.38%2,363.38萬84.78%1,671.52萬-36.43%244.99萬30.97%2,355.69萬
營業利潤 -34.93%8.94億170.85%31.05億49.34%27.19億71.12%23.29億76.93%13.73億-30.68%11.47億21.65%18.21億28.47%13.61億81.28%7.76億14.55%16.54億
加:營業外收入 2,722.75%1,474.16萬1,494.38%1.2億11.83%674.8萬-22.55%311.17萬-63.97%52.22萬30.05%749.93萬227.16%603.42萬198.55%401.75萬-30.14%144.94萬30.31%576.64萬
減:營業外支出 918.08%96.63萬299.97%1,681.8萬-88.40%6.29萬-53.96%19.8萬-81.31%9.49萬45.20%420.48萬-71.66%54.18萬-61.64%43萬-23.86%50.78萬-89.13%289.59萬
利潤總額 -33.95%9.07億179.01%32.08億49.26%27.26億70.89%23.32億76.77%13.74億-30.60%11.5億22.02%18.26億28.78%13.65億80.90%7.77億16.54%16.57億
減:所得稅費用 28.56%1.96億1,039.84%5.27億96.03%4.06億133.09%3.32億43.07%1.53億-85.89%4,620.57萬-28.96%2.07億-33.07%1.42億95.72%1.07億-34.46%3.28億
淨利潤 -41.77%7.11億142.97%26.81億43.27%23.2億63.65%20.01億82.14%12.21億-16.97%11.04億34.36%16.19億44.29%12.23億78.75%6.7億44.19%13.29億
持續經營淨利潤 -41.77%7.11億142.97%26.81億43.27%23.2億63.65%20.01億82.14%12.21億-16.97%11.04億34.36%16.19億44.29%12.23億78.75%6.7億44.19%13.29億
減：少數股東損益 -58.33%-212.99萬566.97%522.05萬520.72%311.74萬625.06%232.08萬31.69%-134.53萬77.31%-111.8萬82.32%-74.09萬109.79%32.01萬18.40%-196.94萬-2.85%-492.73萬
歸屬于母公司所有者的淨利潤 -41.66%7.13億142.25%26.76億43.01%23.17億63.50%19.98億81.80%12.22億-17.19%11.05億33.96%16.2億43.70%12.22億78.13%6.72億43.97%13.34億
每股收益
基本每股收益 -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%0.1247.06%0.25
稀釋每股收益 -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%0.1247.06%0.25
其他綜合收益 -92.04%92.01萬155.75%4,735.05萬147.10%4,250.76萬200.32%6,779.91萬115.20%1,156.33萬-392.18%-8,493.19萬-569.89%-9,025.11萬-18.21%-6,758.37萬-29.18%-7,609.82萬-244.81%-1,725.64萬
歸屬于母公司所有者的其他綜合收益總額 -91.57%98.47萬155.86%4,740.32萬147.14%4,250.87萬200.59%6,791.62萬115.36%1,167.56萬-390.55%-8,485.92萬-568.78%-9,017.47萬-18.14%-6,751.84萬-29.12%-7,603.34萬-245.58%-1,729.89萬
歸屬於少數股東的其他綜合收益總額 42.43%-6.46萬27.45%-5.27萬98.67%-1,016.18-79.47%-11.71萬-73.42%-11.23萬-270.79%-7.27萬-162.41%-7.64萬-250.90%-6.53萬-181.95%-6.47萬24.54%4.25萬
綜合收益總額 -42.24%7.12億167.87%27.29億54.51%23.62億79.10%20.68億107.41%12.32億-22.35%10.19億24.88%15.29億46.18%11.55億87.99%5.94億40.50%13.12億
歸屬于母公司所有者的綜合收益總額 -42.13%7.14億167.05%27.24億54.22%23.59億78.94%20.66億106.95%12.34億-22.55%10.2億24.52%15.3億45.54%11.55億87.19%5.96億40.31%13.17億
歸屬於少數股東的綜合收益總額 -50.57%-219.46萬534.04%516.78萬481.25%311.63萬764.80%220.37萬28.35%-145.75萬75.63%-119.06萬80.63%-81.74萬107.75%25.48萬16.51%-203.41萬-2.70%-488.48萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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