供销大集
(000564)
| 流通市值：378.18亿 | | | 总市值：464.09亿 |
| 流通股本：147.15亿 | | | 总股本：180.58亿 |
| 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 | 365,056,545.24 | 1,423,720,261.14 | 1,130,883,387.49 | 734,585,998.13 |
| 营业收入 | 365,045,932.02 | 1,423,677,808.26 | 1,130,841,611.57 | 734,564,771.69 |
| 利息收入 | 10,613.22 | 42,452.88 | 41,775.92 | 21,226.44 |
| 二、营业总成本 | 427,682,236.14 | 2,105,863,878.27 | 1,559,117,979.79 | 1,030,280,086.63 |
| 营业成本 | 264,988,719.35 | 1,047,702,293.6 | 830,053,927.67 | 529,023,857.25 |
| 税金及附加 | 15,170,534.17 | 99,824,381.06 | 56,651,258.45 | 37,675,547.41 |
| 销售费用 | 35,269,123.66 | 183,363,717.84 | 126,705,233.13 | 83,909,274.42 |
| 管理费用 | 43,204,260.44 | 386,200,163.53 | 253,113,752.11 | 162,244,335.46 |
| 研发费用 | - | - | 0 | - |
| 财务费用 | 69,049,598.52 | 388,773,322.24 | 292,593,808.43 | 217,427,072.09 |
| 其中:利息费用 | 82,822,632.76 | 375,096,156.66 | 298,189,794.9 | 208,539,423.7 |
| 其中:利息收入 | 723,023.85 | 8,363,889.11 | 10,358,872.36 | 3,675,211.81 |
| 加:公允价值变动收益 | -5,555,713.78 | -1,136,858,437.01 | 3,757,190.73 | -19,233,481.32 |
| 加:投资收益 | 7,803,624.87 | 145,762,419.8 | 136,730,375.31 | 123,562,623.05 |
| 资产处置收益 | 1,905,845.95 | 2,770,738.14 | 2,508,289.93 | 2,391,690.25 |
| 资产减值损失(新) | 29,026.5 | -327,656,883.54 | 183,137.42 | 183,137.42 |
| 信用减值损失(新) | 52,392,727.02 | 90,047,864.21 | 122,947,486.74 | 117,485,880.44 |
| 其他收益 | 771,308.83 | 4,135,182.08 | 2,653,191.3 | 2,039,132.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,278,871.51 | -1,903,942,733.45 | -159,454,920.87 | -69,265,106.47 |
| 加:营业外收入 | 603,450.99 | 296,632,016.28 | 25,852,732.03 | 12,994,895.89 |
| 减:营业外支出 | 1,238,658.32 | 110,199,699.52 | 29,367,428.98 | 25,575,094.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,914,078.84 | -1,717,510,416.69 | -162,969,617.82 | -81,845,305.12 |
| 减:所得税费用 | 3,455,311.55 | -333,900,280.85 | -1,255,704.24 | 7,798,686.39 |
| 六、净利润 | -9,369,390.39 | -1,383,610,135.84 | -161,713,913.58 | -89,643,991.51 |
| 持续经营净利润 | -9,369,390.39 | -1,383,610,135.84 | -161,713,913.58 | -89,643,991.51 |
| 归属于母公司股东的净利润 | -6,293,846.43 | -1,323,676,521.11 | -110,997,112.54 | -44,274,614.91 |
| 少数股东损益 | -3,075,543.96 | -59,933,614.73 | -50,716,801.04 | -45,369,376.6 |
| (一)基本每股收益 | 0 | -0.07 | -0.01 | 0 |
| (二)稀释每股收益 | 0 | -0.07 | -0.01 | 0 |
| 八、其他综合收益 | -15,110,889.56 | 195,814,151.39 | 1,969,055.07 | 10,788,035.92 |
| 归属于母公司股东的其他综合收益 | -14,904,515.13 | 188,285,516.97 | 1,898,142.43 | 10,676,361.77 |
| 九、综合收益总额 | -24,480,279.95 | -1,187,795,984.45 | -159,744,858.51 | -78,855,955.59 |
| 归属于母公司股东的综合收益总额 | -21,198,361.56 | -1,135,391,004.14 | -109,098,970.11 | -33,598,253.14 |
| 归属于少数股东的综合收益总额 | -3,281,918.39 | -52,404,980.31 | -50,645,888.4 | -45,257,702.45 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |