南京新百
(600682)
| 流通市值：90.99亿 | | | 总市值：105.13亿 |
| 流通股本：11.65亿 | | | 总股本：13.46亿 |
| 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 | 4,772,960,883.83 | 3,212,017,302.87 | 1,569,215,691.23 | 6,699,705,165.26 |
| 营业收入 | 4,772,960,883.83 | 3,212,017,302.87 | 1,569,215,691.23 | 6,699,705,165.26 |
| 二、营业总成本 | 4,296,349,599.01 | 2,832,120,462.81 | 1,383,758,057.31 | 5,970,004,847.43 |
| 营业成本 | 2,785,317,530.74 | 1,835,071,445.35 | 892,851,908.77 | 3,667,859,843.23 |
| 税金及附加 | 69,203,836.75 | 46,464,398.19 | 24,740,842.16 | 100,629,234.59 |
| 销售费用 | 377,996,489.01 | 274,637,710.87 | 138,676,942.47 | 584,455,586.88 |
| 管理费用 | 924,957,065.18 | 577,334,817.5 | 277,659,667.08 | 1,467,341,909.05 |
| 研发费用 | 173,204,697.17 | 120,584,570.62 | 60,514,696.13 | 237,098,788.78 |
| 财务费用 | -34,330,019.84 | -21,972,479.72 | -10,685,999.3 | -87,380,515.1 |
| 其中:利息费用 | 21,932,504.11 | 14,914,018.42 | 7,659,768.39 | 70,211,575.06 |
| 其中:利息收入 | -79,996,716.38 | -53,127,324.84 | -25,466,835.95 | 144,577,465.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -2,098,150 |
| 加:投资收益 | 49,243,336.03 | 41,696,967.35 | 19,381,765.53 | 40,309,267.94 |
| 资产处置收益 | 65,927.91 | -451,050.81 | 12,706.19 | -557,011.52 |
| 资产减值损失(新) | 335,366.86 | 328,187.39 | 325,537.45 | -88,901,891.95 |
| 信用减值损失(新) | -111,563,880.38 | -112,084,687.57 | -3,384,434.04 | -65,913,203.87 |
| 其他收益 | 4,362,310.23 | 3,757,968.35 | 2,759,887.82 | 4,886,513.58 |
| 四、营业利润 | 419,054,345.47 | 313,144,224.77 | 204,553,096.87 | 617,425,842.01 |
| 加:营业外收入 | 1,344,047.06 | 720,534.92 | 1,197,698.17 | 8,151,705.06 |
| 减:营业外支出 | 7,938,451.27 | 3,856,341.07 | 2,097,800.55 | 34,106,142.93 |
| 五、利润总额 | 412,459,941.26 | 310,008,418.62 | 203,652,994.49 | 591,471,404.14 |
| 减:所得税费用 | 127,389,189.37 | 96,502,774.48 | 43,182,000.51 | 225,029,766.96 |
| 六、净利润 | 285,070,751.89 | 213,505,644.14 | 160,470,993.98 | 366,441,637.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 285,070,751.89 | 213,505,644.14 | 160,470,993.98 | 366,441,637.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 212,391,515.24 | 166,477,348.39 | 128,531,976.08 | 230,073,449.45 |
| 少数股东损益 | 72,679,236.65 | 47,028,295.75 | 31,939,017.9 | 136,368,187.73 |
| 扣除非经常损益后的净利润 | 178,979,214.02 | 135,321,158.8 | 116,267,957.13 | 217,177,669.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.12 | 0.1 | 0.17 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.1 | 0.17 |
| 八、其他综合收益 | -2,936,552.89 | 39,939,872.56 | -25,904,683.01 | 60,792,370.87 |
| 归属于母公司股东的其他综合收益 | -1,250,331.73 | 41,914,065.6 | -23,557,002.95 | 65,238,293.08 |
| 九、综合收益总额 | 282,134,199 | 253,445,516.7 | 134,566,310.97 | 427,234,008.05 |
| 归属于母公司股东的综合收益总额 | 211,141,183.51 | 208,391,413.99 | 104,974,973.13 | 295,311,742.53 |
| 归属于少数股东的综合收益总额 | 70,993,015.49 | 45,054,102.71 | 29,591,337.84 | 131,922,265.52 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |