广百股份
(002187)
| 流通市值：35.94亿 | | | 总市值：48.93亿 |
| 流通股本：5.17亿 | | | 总股本：7.04亿 |
| 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 | 1,613,633,494.55 | 5,528,475,112.57 | 4,074,021,053.45 | 3,172,631,469.41 |
| 营业收入 | 1,613,633,494.55 | 5,528,475,112.57 | 4,074,021,053.45 | 3,172,631,469.41 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,585,210,679.74 | 5,497,225,246.96 | 4,053,990,153.77 | 3,121,544,480.65 |
| 营业成本 | 1,323,175,096.1 | 4,280,742,692.64 | 3,163,236,823.15 | 2,532,377,687.22 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 19,192,985.43 | 79,538,786.38 | 56,405,250.53 | 39,033,137.22 |
| 销售费用 | 208,673,177.79 | 937,693,837.44 | 684,922,207.74 | 458,225,753.1 |
| 管理费用 | 25,218,910.53 | 146,856,097.75 | 109,720,433.72 | 65,992,430.22 |
| 研发费用 | 0 | 0 | 0 | 0 |
| 财务费用 | 8,950,509.89 | 52,393,832.75 | 39,705,438.63 | 25,915,472.89 |
| 其中:利息费用 | 19,643,062.14 | 114,287,034.21 | 87,927,471.24 | 59,622,891.38 |
| 其中:利息收入 | 13,817,033.14 | 75,973,398.08 | 58,068,827.4 | 40,340,727.85 |
| 加:公允价值变动收益 | -225,641.04 | -1,661,480.22 | -3,873,814.79 | -3,548,321.86 |
| 加:投资收益 | 1,583,815.88 | 10,011,534.25 | -12,098,323.52 | -14,028,004.77 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 19,517.23 | 45,819,722.89 | 45,815,445.84 | 110,378.52 |
| 资产减值损失(新) | 0 | -958,393.19 | 0 | 0 |
| 信用减值损失(新) | 35,460.85 | -172,225.66 | -299,765.71 | -231,111.18 |
| 其他收益 | 93,478.05 | 4,296,959.21 | 152,104.01 | 149,084.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,929,445.78 | 88,585,982.89 | 49,726,545.51 | 33,539,014.06 |
| 加:营业外收入 | 655,041.27 | 1,079,328.32 | 1,042,512.6 | 569,390.38 |
| 减:营业外支出 | 62,497.78 | 19,198,909.57 | 8,083,211.16 | 83,672.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 30,521,989.27 | 70,466,401.64 | 42,685,846.95 | 34,024,732.14 |
| 减:所得税费用 | 7,841,887.35 | 22,589,003.23 | -9,991,769.33 | 13,774,825.98 |
| 六、净利润 | 22,680,101.92 | 47,877,398.41 | 52,677,616.28 | 20,249,906.16 |
| 持续经营净利润 | 22,133,500.5 | 35,470,296.22 | 39,118,676.55 | 22,130,851.88 |
| 终止经营净利润 | 546,601.42 | 12,407,102.19 | 13,558,939.73 | -1,880,945.72 |
| 归属于母公司股东的净利润 | 22,386,748.52 | 47,608,060.17 | 52,529,332.73 | 20,027,430.65 |
| 少数股东损益 | 293,353.4 | 269,338.24 | 148,283.55 | 222,475.51 |
| (一)基本每股收益 | 0.03 | 0.07 | 0.07 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.07 | 0.07 | 0.03 |
| 八、其他综合收益 | 10,539,163.3 | 21,309,995.33 | 14,932,602.53 | 6,507,704.08 |
| 归属于母公司股东的其他综合收益 | 10,539,163.3 | 21,309,995.33 | 14,932,602.53 | 6,507,704.08 |
| 九、综合收益总额 | 33,219,265.22 | 69,187,393.74 | 67,610,218.81 | 26,757,610.24 |
| 归属于母公司股东的综合收益总额 | 32,925,911.82 | 68,918,055.5 | 67,461,935.26 | 26,535,134.73 |
| 归属于少数股东的综合收益总额 | 293,353.4 | 269,338.24 | 148,283.55 | 222,475.51 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |