广百股份
(002187)
| 流通市值：45.14亿 | | | 总市值：45.14亿 |
| 流通股本：7.01亿 | | | 总股本：7.01亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,786,686,057.2 | 2,247,926,961.69 | 1,613,633,494.55 | 5,528,475,112.57 |
| 营业收入 | 2,786,686,057.2 | 2,247,926,961.69 | 1,613,633,494.55 | 5,528,475,112.57 |
| 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 | 2,812,027,307.9 | 2,255,572,462.27 | 1,585,210,679.74 | 5,497,225,246.96 |
| 营业成本 | 2,053,454,154.13 | 1,734,549,698.25 | 1,323,175,096.1 | 4,280,742,692.64 |
| 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 | 51,155,114.95 | 35,158,153.11 | 19,192,985.43 | 79,538,786.38 |
| 销售费用 | 591,331,598.59 | 407,260,061.89 | 208,673,177.79 | 937,693,837.44 |
| 管理费用 | 98,596,205.46 | 64,436,978.68 | 25,218,910.53 | 146,856,097.75 |
| 财务费用 | 17,490,234.77 | 14,167,570.34 | 8,950,509.89 | 52,393,832.75 |
| 其中:利息费用 | 45,475,378.9 | 33,176,926.25 | 19,643,062.14 | 114,287,034.21 |
| 其中:利息收入 | 36,034,814.67 | 25,197,531.4 | 13,817,033.14 | 75,973,398.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,748,385.57 | -13,631,094.14 | -225,641.04 | -1,661,480.22 |
| 加:投资收益 | 1,001,553.59 | -3,357,819.35 | 1,583,815.88 | 10,011,534.25 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 7,989,936.01 | 7,780,160.61 | 19,517.23 | 45,819,722.89 |
| 资产减值损失(新) | 623,731.18 | 0 | 0 | -958,393.19 |
| 信用减值损失(新) | -211,650.47 | -208,931.54 | 35,460.85 | -172,225.66 |
| 其他收益 | 545,687.28 | 545,687.28 | 93,478.05 | 4,296,959.21 |
| 四、营业利润 | -29,140,378.68 | -16,517,497.72 | 29,929,445.78 | 88,585,982.89 |
| 加:营业外收入 | 763,968.98 | 702,136.47 | 655,041.27 | 1,079,328.32 |
| 减:营业外支出 | 2,039,078.75 | 912,426.38 | 62,497.78 | 19,198,909.57 |
| 五、利润总额 | -30,415,488.45 | -16,727,787.63 | 30,521,989.27 | 70,466,401.64 |
| 减:所得税费用 | -1,413,439.1 | -1,570,425.96 | 7,841,887.35 | 22,589,003.23 |
| 六、净利润 | -29,002,049.35 | -15,157,361.67 | 22,680,101.92 | 47,877,398.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,002,380.19 | -8,382,888.57 | 22,133,500.5 | 35,470,296.22 |
| 终止经营净利润 | -7,999,669.16 | -6,774,473.1 | 546,601.42 | 12,407,102.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,997,394.73 | -15,353,667.45 | 22,386,748.52 | 47,608,060.17 |
| 少数股东损益 | 1,995,345.38 | 196,305.78 | 293,353.4 | 269,338.24 |
| 扣除非经常损益后的净利润 | -27,339,863.63 | -11,989,325.89 | 21,795,164.68 | 18,811,535.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | 0.03 | 0.07 |
| (二)稀释每股收益 | -0.04 | -0.02 | 0.03 | 0.07 |
| 八、其他综合收益 | 20,927,048.98 | 16,821,543.11 | 10,539,163.3 | 21,309,995.33 |
| 归属于母公司股东的其他综合收益 | 20,927,048.98 | 16,821,543.11 | 10,539,163.3 | 21,309,995.33 |
| 九、综合收益总额 | -8,075,000.37 | 1,664,181.44 | 33,219,265.22 | 69,187,393.74 |
| 归属于母公司股东的综合收益总额 | -10,070,345.75 | 1,467,875.66 | 32,925,911.82 | 68,918,055.5 |
| 归属于少数股东的综合收益总额 | 1,995,345.38 | 196,305.78 | 293,353.4 | 269,338.24 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |