中央商场
(600280)
| 流通市值：40.51亿 | | | 总市值：40.51亿 |
| 流通股本：11.28亿 | | | 总股本：11.28亿 |
| 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 | 646,930,404.25 | 2,298,137,449.94 | 1,802,792,487.5 | 1,326,199,510.14 |
| 营业收入 | 646,930,404.25 | 2,298,137,449.94 | 1,802,792,487.5 | 1,326,199,510.14 |
| 二、营业总成本 | 624,297,387.81 | 2,250,129,784.01 | 1,776,828,934.7 | 1,276,917,812.29 |
| 营业成本 | 322,406,724.09 | 1,031,398,780.53 | 874,501,460.2 | 655,513,142.37 |
| 税金及附加 | 21,121,111.75 | 102,296,433.93 | 81,372,062.8 | 71,209,364.74 |
| 销售费用 | 62,464,337 | 347,580,067.97 | 182,168,955.58 | 123,938,891.17 |
| 管理费用 | 149,859,094.39 | 472,500,507.81 | 429,195,095.27 | 285,106,215.32 |
| 财务费用 | 68,446,120.58 | 296,353,993.77 | 209,591,360.85 | 141,150,198.69 |
| 其中:利息费用 | 67,053,069.3 | 286,653,643.66 | 202,418,640.34 | 134,998,028.09 |
| 其中:利息收入 | 1,791,192.21 | 2,707,673.66 | 2,179,137.81 | 620,294.5 |
| 加:公允价值变动收益 | - | 2,096,726.71 | - | - |
| 加:投资收益 | -52,376.19 | 675,202.27 | 657,330.25 | 583,447.83 |
| 资产处置收益 | 37,071.54 | -188,841.9 | 266,028.12 | 48,508.33 |
| 资产减值损失(新) | - | -124,016,555.9 | - | - |
| 信用减值损失(新) | - | -18,481,795.85 | 161,408.55 | 111,085.76 |
| 其他收益 | 1,881,349.87 | 19,871,323.72 | 4,932,711.43 | 2,029,235.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,499,061.66 | -72,036,275.02 | 31,981,031.15 | 52,053,975.49 |
| 加:营业外收入 | 2,211,208.78 | 8,367,317.62 | 5,909,721.09 | 3,355,160.77 |
| 减:营业外支出 | 4,387,367.26 | 47,862,575.2 | 16,226,025.33 | 9,152,724.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,322,903.18 | -111,531,532.6 | 21,664,726.91 | 46,256,411.5 |
| 减:所得税费用 | 21,202,159.49 | 40,375,911.06 | 50,203,538.67 | 39,461,013.35 |
| 六、净利润 | 1,120,743.69 | -151,907,443.66 | -28,538,811.76 | 6,795,398.15 |
| 持续经营净利润 | 1,120,743.69 | -151,907,443.66 | -28,538,811.76 | 6,795,398.15 |
| 归属于母公司股东的净利润 | 1,882,869.18 | -147,928,958.67 | -25,617,962.53 | 9,534,502.4 |
| 少数股东损益 | -762,125.49 | -3,978,484.99 | -2,920,849.23 | -2,739,104.25 |
| (一)基本每股收益 | 0 | -0.13 | -0.02 | 0.01 |
| (二)稀释每股收益 | 0 | -0.13 | -0.02 | 0.01 |
| 八、其他综合收益 | - | -17,130.68 | - | - |
| 归属于母公司股东的其他综合收益 | - | -17,130.68 | - | - |
| 九、综合收益总额 | 1,120,743.69 | -151,924,574.34 | -28,538,811.76 | 6,795,398.15 |
| 归属于母公司股东的综合收益总额 | 1,882,869.18 | -147,946,089.35 | -25,617,962.53 | 9,534,502.4 |
| 归属于少数股东的综合收益总额 | -762,125.49 | -3,978,484.99 | -2,920,849.23 | -2,739,104.25 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |