南京新百
(600682)
| 流通市值：75.61亿 | | | 总市值：87.36亿 |
| 流通股本：11.65亿 | | | 总股本：13.46亿 |
| 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 | 1,569,215,691.23 | 6,699,705,165.26 | 4,871,569,389.3 | 3,251,092,037.64 |
| 营业收入 | 1,569,215,691.23 | 6,699,705,165.26 | 4,871,569,389.3 | 3,251,092,037.64 |
| 二、营业总成本 | 1,383,758,057.31 | 5,970,004,847.43 | 4,373,402,633.27 | 2,869,991,133.84 |
| 营业成本 | 892,851,908.77 | 3,667,859,843.23 | 2,701,677,738.03 | 1,769,279,515.6 |
| 税金及附加 | 24,740,842.16 | 100,629,234.59 | 76,803,245.79 | 53,731,195.92 |
| 销售费用 | 138,676,942.47 | 584,455,586.88 | 431,485,113.73 | 292,413,038.48 |
| 管理费用 | 277,659,667.08 | 1,467,341,909.05 | 1,060,806,315.13 | 686,065,314.62 |
| 研发费用 | 60,514,696.13 | 237,098,788.78 | 172,485,324.04 | 116,141,878.23 |
| 财务费用 | -10,685,999.3 | -87,380,515.1 | -69,855,103.45 | -47,639,809.01 |
| 其中:利息费用 | 7,659,768.39 | 70,211,575.06 | 24,400,991.33 | 16,520,555.81 |
| 其中:利息收入 | -25,466,835.95 | 144,577,465.7 | -112,947,902.92 | -80,742,669.62 |
| 加:公允价值变动收益 | - | -2,098,150 | 1,222,403.01 | 2,518,386.67 |
| 加:投资收益 | 19,381,765.53 | 40,309,267.94 | 6,211,825.85 | -6,639,798.74 |
| 资产处置收益 | 12,706.19 | -557,011.52 | -474.88 | -474.88 |
| 资产减值损失(新) | 325,537.45 | -88,901,891.95 | -248,782.13 | -29,609.22 |
| 信用减值损失(新) | -3,384,434.04 | -65,913,203.87 | -14,178,328.14 | -10,357,394.34 |
| 其他收益 | 2,759,887.82 | 4,886,513.58 | 1,009,184.34 | 1,420,001.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 204,553,096.87 | 617,425,842.01 | 492,182,584.08 | 368,012,014.56 |
| 加:营业外收入 | 1,197,698.17 | 8,151,705.06 | 3,019,473.36 | 2,093,106.61 |
| 减:营业外支出 | 2,097,800.55 | 34,106,142.93 | 24,855,050.54 | 23,221,669.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 203,652,994.49 | 591,471,404.14 | 470,347,006.9 | 346,883,451.6 |
| 减:所得税费用 | 43,182,000.51 | 225,029,766.96 | 155,402,372.24 | 112,079,961.16 |
| 六、净利润 | 160,470,993.98 | 366,441,637.18 | 314,944,634.66 | 234,803,490.44 |
| 持续经营净利润 | 160,470,993.98 | 366,441,637.18 | 314,944,634.66 | 234,803,490.44 |
| 归属于母公司股东的净利润 | 128,531,976.08 | 230,073,449.45 | 221,561,280.86 | 165,216,088.95 |
| 少数股东损益 | 31,939,017.9 | 136,368,187.73 | 93,383,353.8 | 69,587,401.49 |
| (一)基本每股收益 | 0.1 | 0.17 | 0.17 | 0.12 |
| (二)稀释每股收益 | 0.1 | 0.17 | 0.17 | 0.12 |
| 八、其他综合收益 | -25,904,683.01 | 60,792,370.87 | -101,479,325.88 | 38,073,781.75 |
| 归属于母公司股东的其他综合收益 | -23,557,002.95 | 65,238,293.08 | -114,137,807.54 | 25,376,699.22 |
| 九、综合收益总额 | 134,566,310.97 | 427,234,008.05 | 213,465,308.78 | 272,877,272.19 |
| 归属于母公司股东的综合收益总额 | 104,974,973.13 | 295,311,742.53 | 107,423,473.32 | 190,592,788.17 |
| 归属于少数股东的综合收益总额 | 29,591,337.84 | 131,922,265.52 | 106,041,835.46 | 82,284,484.02 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |