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小商品城(600415)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1028154.30459290.721992725.271306112.99771279.91
营业收入(万元)1028154.30459290.721992725.271306112.99771279.91
营业总成本(万元)791361.84338536.451512116.67899853.86569782.25
营业成本(万元)729533.14304149.101366124.45819908.78527938.89
净利润(万元)189587.6692065.24419009.72345794.19166617.87
归属于母公司的净利润(万元)197920.0299044.27420354.69345731.29169093.63
营业利润(万元)267311.63124427.93535305.12433796.10214278.74
利润总额(万元)267766.81124639.16540757.16439256.01214773.38
少数股东损益(万元)668.86282.531216.88733.10612.79
基本每股收益(元)0.36(元)0.18(元)0.77(元)0.63(元)0.31(元)
稀释每股收益(元)0.36(元)0.18(元)0.77(元)0.63(元)0.31(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)182315.3494522.92389296.12339167.30166817.43
总资产(万元)4317932.074413582.994440543.644529849.883838411.33
总负债(万元)2098989.402018369.172137674.502303779.681791653.28
归属于母公司股东权益合计(万元)2210200.812386856.352294791.112218471.222039279.76
股东权益合计(万元)2218942.662395213.812302869.132226070.202046758.05
实收资本(股本)(万元)548355.92548355.92548355.92548364.59548364.59
资本公积(万元)240753.93240753.93240753.93237807.97237792.81
未分配利润(万元)1172410.201347712.411248668.141204820.021028182.36
经营活动产生的现金流量净额(万元)-12879.516203.271052921.14960519.67138285.45
经营活动现金流入小计(万元)1031624.88513347.752764127.672240062.44952780.69
经营活动现金流出小计(万元)1044504.38507144.481711206.521279542.77814495.24
投资活动产生的现金流量净额(万元)-29827.70-115574.84-564945.50-153576.01-89185.94
投资活动现金流入小计(万元)479181.44254744.32332561.7455685.9344882.87
投资活动现金流出小计(万元)509009.15370319.15897507.24209261.95134068.81
筹资活动产生的现金流量净额(万元)-146194.15-20728.21-610562.91-568803.90-134181.22
筹资活动现金流入小计(万元)----379831.30299881.48249896.48
筹资活动现金流出小计(万元)146194.1520728.21990394.21868685.38384077.70
期末现金及现金等价物余额(万元)239335.43298267.65428484.99791061.78467864.23
最后修改日期2026-08-252026-04-232026-04-102025-10-162025-08-21
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