南京新百
(600682)
| 流通市值：67.63亿 | | | 总市值：78.15亿 |
| 流通股本：11.64亿 | | | 总股本：13.45亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,425,895,567.48 | 6,360,758,555.11 | 4,772,960,883.83 | 3,212,017,302.87 |
| 营业收入 | 1,425,895,567.48 | 6,360,758,555.11 | 4,772,960,883.83 | 3,212,017,302.87 |
| 二、营业总成本 | 1,317,386,131.34 | 5,883,978,136.58 | 4,296,349,599.01 | 2,832,120,462.81 |
| 营业成本 | 896,767,658.83 | 3,786,309,609.5 | 2,785,317,530.74 | 1,835,071,445.35 |
| 税金及附加 | 21,521,702.98 | 86,072,260.78 | 69,203,836.75 | 46,464,398.19 |
| 销售费用 | 125,582,612.59 | 561,029,088.31 | 377,996,489.01 | 274,637,710.87 |
| 管理费用 | 278,130,689.7 | 1,253,490,311.94 | 924,957,065.18 | 577,334,817.5 |
| 研发费用 | 53,730,179.8 | 230,730,757.23 | 173,204,697.17 | 120,584,570.62 |
| 财务费用 | -58,346,712.56 | -33,653,891.18 | -34,330,019.84 | -21,972,479.72 |
| 其中:利息费用 | 6,928,542.93 | 55,019,224.69 | 21,932,504.11 | 14,914,018.42 |
| 其中:利息收入 | -75,211,486.83 | 105,689,315.22 | -79,996,716.38 | -53,127,324.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,468,922 | -590,145.03 | - | - |
| 加:投资收益 | 7,813,100.43 | 372,653.91 | 49,243,336.03 | 41,696,967.35 |
| 资产处置收益 | - | 1,384,564.7 | 65,927.91 | -451,050.81 |
| 资产减值损失(新) | - | -1,009,549,778.19 | 335,366.86 | 328,187.39 |
| 信用减值损失(新) | -14,191,453.38 | -117,416,457.01 | -111,563,880.38 | -112,084,687.57 |
| 其他收益 | 3,686,208.34 | 6,896,962.78 | 4,362,310.23 | 3,757,968.35 |
| 四、营业利润 | 110,286,213.53 | -642,121,780.31 | 419,054,345.47 | 313,144,224.77 |
| 加:营业外收入 | 859,419.46 | 3,359,286.37 | 1,344,047.06 | 720,534.92 |
| 减:营业外支出 | 2,400,790.94 | 35,178,930.15 | 7,938,451.27 | 3,856,341.07 |
| 五、利润总额 | 108,744,842.05 | -673,941,424.09 | 412,459,941.26 | 310,008,418.62 |
| 减:所得税费用 | 42,561,361.03 | 57,962,249.72 | 127,389,189.37 | 96,502,774.48 |
| 六、净利润 | 66,183,481.02 | -731,903,673.81 | 285,070,751.89 | 213,505,644.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,183,481.02 | -731,903,673.81 | 285,070,751.89 | 213,505,644.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,715,287.37 | -841,699,238.78 | 212,391,515.24 | 166,477,348.39 |
| 少数股东损益 | 35,468,193.65 | 109,795,564.97 | 72,679,236.65 | 47,028,295.75 |
| 扣除非经常损益后的净利润 | 21,579,206.71 | -826,028,949 | 178,979,214.02 | 135,321,158.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.63 | 0.16 | 0.12 |
| (二)稀释每股收益 | 0.02 | -0.63 | 0.16 | 0.12 |
| 八、其他综合收益 | -125,095,487.65 | -88,995,830.78 | -2,936,552.89 | 39,939,872.56 |
| 归属于母公司股东的其他综合收益 | -121,212,027.82 | -130,796,816.4 | -1,250,331.73 | 41,914,065.6 |
| 九、综合收益总额 | -58,912,006.63 | -820,899,504.59 | 282,134,199 | 253,445,516.7 |
| 归属于母公司股东的综合收益总额 | -90,496,740.45 | -972,496,055.18 | 211,141,183.51 | 208,391,413.99 |
| 归属于少数股东的综合收益总额 | 31,584,733.82 | 151,596,550.59 | 70,993,015.49 | 45,054,102.71 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |