合百集团
(000417)
| 流通市值：44.95亿 | | | 总市值：45.00亿 |
| 流通股本：7.79亿 | | | 总股本：7.80亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,132,933,173.91 | 7,035,673,606.44 | 5,327,696,829.55 | 3,699,910,495.4 |
| 营业收入 | 2,132,933,173.91 | 7,035,673,606.44 | 5,327,696,829.55 | 3,699,910,495.4 |
| 二、营业总成本 | 2,024,392,622.09 | 6,768,716,474.74 | 5,056,713,810.47 | 3,460,321,173.36 |
| 营业成本 | 1,617,810,459.44 | 5,173,406,369.79 | 3,887,828,967.6 | 2,670,382,180.83 |
| 税金及附加 | 31,337,206.71 | 106,486,454.6 | 85,016,880.66 | 66,466,741.87 |
| 销售费用 | 119,606,147.38 | 442,163,250.8 | 323,695,954.99 | 217,700,615.73 |
| 管理费用 | 240,956,022.09 | 1,001,023,401.17 | 731,874,662.11 | 485,338,315.75 |
| 财务费用 | 14,682,786.47 | 45,636,998.38 | 28,297,345.11 | 20,433,319.18 |
| 其中:利息费用 | 14,602,134.69 | 57,803,254.67 | 42,123,964.24 | 27,287,153.55 |
| 其中:利息收入 | 5,213,144.21 | 34,489,483.08 | 29,364,900.24 | 17,892,025.7 |
| 加:公允价值变动收益 | 10,298,376.73 | 7,173,857.53 | 26,582,974.72 | 18,465,212.95 |
| 加:投资收益 | 13,324,696.66 | 67,579,875.02 | 56,473,076.25 | 38,725,008.38 |
| 资产处置收益 | 140,873.83 | 9,710,129.25 | 2,510,863.08 | 2,521,317.8 |
| 资产减值损失(新) | - | -6,729,121.76 | 7,245.12 | - |
| 信用减值损失(新) | -1,571,868.35 | -3,096,335.92 | -2,082,304.36 | -1,478,610.79 |
| 其他收益 | 2,510,759.38 | 23,370,503.61 | 13,406,016.77 | 8,342,928.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 133,243,390.07 | 364,966,039.43 | 367,880,890.66 | 306,165,178.67 |
| 加:营业外收入 | 1,410,973.64 | 17,297,035.93 | 9,565,456.54 | 5,086,199.03 |
| 减:营业外支出 | 1,007,506.92 | 1,528,711.07 | 1,131,327.98 | 652,954.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 133,646,856.79 | 380,734,364.29 | 376,315,019.22 | 310,598,423.2 |
| 减:所得税费用 | 40,299,786.78 | 115,937,639.37 | 101,842,738.66 | 77,018,934.97 |
| 六、净利润 | 93,347,070.01 | 264,796,724.92 | 274,472,280.56 | 233,579,488.23 |
| 持续经营净利润 | 93,347,070.01 | 264,796,724.92 | 274,472,280.56 | 233,579,488.23 |
| 归属于母公司股东的净利润 | 75,258,380.02 | 190,573,996.91 | 208,715,716.26 | 189,701,108.35 |
| 少数股东损益 | 18,088,689.99 | 74,222,728.01 | 65,756,564.3 | 43,878,379.88 |
| (一)基本每股收益 | 0.1 | 0.24 | 0.27 | 0.24 |
| (二)稀释每股收益 | 0.1 | 0.24 | 0.27 | 0.24 |
| 八、其他综合收益 | - | -289.95 | -33.45 | 49.42 |
| 归属于母公司股东的其他综合收益 | - | -163.1 | -18.82 | 27.8 |
| 九、综合收益总额 | 93,347,070.01 | 264,796,434.97 | 274,472,247.11 | 233,579,537.65 |
| 归属于母公司股东的综合收益总额 | 75,258,380.02 | 190,573,833.81 | 208,715,697.44 | 189,701,136.15 |
| 归属于少数股东的综合收益总额 | 18,088,689.99 | 74,222,601.16 | 65,756,549.67 | 43,878,401.5 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |