中央商场
(600280)
| 流通市值：35.20亿 | | | 总市值：35.20亿 |
| 流通股本：11.28亿 | | | 总股本：11.28亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 944,490,183.22 | 515,006,209.33 | 2,137,401,900.38 | 1,629,219,477.58 |
| 营业收入 | 944,490,183.22 | 515,006,209.33 | 2,137,401,900.38 | 1,629,219,477.58 |
| 二、营业总成本 | 944,978,743.58 | 499,265,235.74 | 2,256,970,213.06 | 1,636,351,124.77 |
| 营业成本 | 422,385,041.57 | 231,268,430.52 | 986,469,564.82 | 760,052,511.18 |
| 税金及附加 | 35,698,361.56 | 19,115,582.58 | 162,373,114.55 | 48,812,111.71 |
| 销售费用 | 99,129,232.11 | 51,102,046.84 | 317,206,093.34 | 173,280,211.67 |
| 管理费用 | 265,059,917.08 | 133,239,090.06 | 523,435,910.75 | 446,001,727.42 |
| 财务费用 | 122,706,191.26 | 64,540,085.74 | 267,485,529.6 | 208,204,562.79 |
| 其中:利息费用 | 114,464,766.51 | 61,555,559.99 | 261,494,428.04 | 203,585,876.89 |
| 其中:利息收入 | 94,078.52 | 57,411.27 | 4,234,862.85 | 2,955,799.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -21,697,700 | - |
| 加:投资收益 | 87,874.75 | 55,189.45 | -5,281,504.31 | 28,270.76 |
| 资产处置收益 | 1,261,117.69 | 533,863 | 98,492,209.93 | 149,957.5 |
| 资产减值损失(新) | - | - | -134,452,436.8 | - |
| 信用减值损失(新) | 1,303,188.21 | - | 7,591,762 | 5,191,619.48 |
| 其他收益 | 4,374,026.59 | 983,226.78 | 21,275,185.63 | 3,291,291.78 |
| 四、营业利润 | 6,537,646.88 | 17,313,252.82 | -153,640,796.23 | 1,529,492.33 |
| 加:营业外收入 | 14,430,708.31 | 2,663,395.38 | 27,813,921.11 | 11,469,765.1 |
| 减:营业外支出 | 26,911,356.44 | 11,858,118.62 | 213,380,639.46 | 21,749,375.64 |
| 五、利润总额 | -5,943,001.25 | 8,118,529.58 | -339,207,514.58 | -8,750,118.21 |
| 减:所得税费用 | 24,604,289.36 | 16,780,098.08 | 59,176,022.15 | 45,189,385.52 |
| 六、净利润 | -30,547,290.61 | -8,661,568.5 | -398,383,536.73 | -53,939,503.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,547,290.61 | -8,661,568.5 | -398,383,536.73 | -53,939,503.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,581,687.67 | -6,992,301.72 | -392,957,187.64 | -53,537,945.96 |
| 少数股东损益 | -1,965,602.94 | -1,669,266.78 | -5,426,349.09 | -401,557.77 |
| 扣除非经常损益后的净利润 | -35,439,274.05 | 454,146.83 | -346,620,915.59 | -48,035,124.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | -0.35 | -0.05 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.35 | -0.05 |
| 八、其他综合收益 | - | - | -4,152,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | -4,152,000 | - |
| 九、综合收益总额 | -30,547,290.61 | -8,661,568.5 | -402,535,536.73 | -53,939,503.73 |
| 归属于母公司股东的综合收益总额 | -28,581,687.67 | -6,992,301.72 | -397,109,187.64 | -53,537,945.96 |
| 归属于少数股东的综合收益总额 | -1,965,602.94 | -1,669,266.78 | -5,426,349.09 | -401,557.77 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |