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南京新百

(600682)

  

流通市值:87.15亿  总市值:100.69亿
流通股本:11.65亿   总股本:13.46亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,212,017,302.871,569,215,691.236,699,705,165.264,871,569,389.3
  营业收入3,212,017,302.871,569,215,691.236,699,705,165.264,871,569,389.3
二、营业总成本2,832,120,462.811,383,758,057.315,970,004,847.434,373,402,633.27
  营业成本1,835,071,445.35892,851,908.773,667,859,843.232,701,677,738.03
  税金及附加46,464,398.1924,740,842.16100,629,234.5976,803,245.79
  销售费用274,637,710.87138,676,942.47584,455,586.88431,485,113.73
  管理费用577,334,817.5277,659,667.081,467,341,909.051,060,806,315.13
  研发费用120,584,570.6260,514,696.13237,098,788.78172,485,324.04
  财务费用-21,972,479.72-10,685,999.3-87,380,515.1-69,855,103.45
  其中:利息费用14,914,018.427,659,768.3970,211,575.0624,400,991.33
  其中:利息收入-53,127,324.84-25,466,835.95144,577,465.7-112,947,902.92
三、其他经营收益
  加:公允价值变动收益---2,098,1501,222,403.01
  加:投资收益41,696,967.3519,381,765.5340,309,267.946,211,825.85
  资产处置收益-451,050.8112,706.19-557,011.52-474.88
  资产减值损失(新)328,187.39325,537.45-88,901,891.95-248,782.13
  信用减值损失(新)-112,084,687.57-3,384,434.04-65,913,203.87-14,178,328.14
  其他收益3,757,968.352,759,887.824,886,513.581,009,184.34
四、营业利润313,144,224.77204,553,096.87617,425,842.01492,182,584.08
  加:营业外收入720,534.921,197,698.178,151,705.063,019,473.36
  减:营业外支出3,856,341.072,097,800.5534,106,142.9324,855,050.54
五、利润总额310,008,418.62203,652,994.49591,471,404.14470,347,006.9
  减:所得税费用96,502,774.4843,182,000.51225,029,766.96155,402,372.24
六、净利润213,505,644.14160,470,993.98366,441,637.18314,944,634.66
(一)按经营持续性分类
  持续经营净利润213,505,644.14160,470,993.98366,441,637.18314,944,634.66
(二)按所有权归属分类
  归属于母公司股东的净利润166,477,348.39128,531,976.08230,073,449.45221,561,280.86
  少数股东损益47,028,295.7531,939,017.9136,368,187.7393,383,353.8
  扣除非经常损益后的净利润135,321,158.8116,267,957.13217,177,669.56227,362,356.93
七、每股收益
  (一)基本每股收益0.120.10.170.17
  (二)稀释每股收益0.120.10.170.17
八、其他综合收益39,939,872.56-25,904,683.0160,792,370.87-101,479,325.88
  归属于母公司股东的其他综合收益41,914,065.6-23,557,002.9565,238,293.08-114,137,807.54
九、综合收益总额253,445,516.7134,566,310.97427,234,008.05213,465,308.78
  归属于母公司股东的综合收益总额208,391,413.99104,974,973.13295,311,742.53107,423,473.32
  归属于少数股东的综合收益总额45,054,102.7129,591,337.84131,922,265.52106,041,835.46
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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