东百集团
(600693)
| 流通市值：129.47亿 | | | 总市值：129.61亿 |
| 流通股本：8.69亿 | | | 总股本：8.70亿 |
| 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 | 1,359,014,869.88 | 928,555,862.05 | 491,474,989.69 | 1,815,732,015.43 |
| 营业收入 | 1,359,014,869.88 | 928,555,862.05 | 491,474,989.69 | 1,815,732,015.43 |
| 二、营业总成本 | 1,164,695,434.58 | 783,141,166.1 | 405,753,770.6 | 1,555,869,096.77 |
| 营业成本 | 573,391,515.49 | 394,710,798.92 | 206,379,783.28 | 762,591,046.07 |
| 税金及附加 | 82,653,118.33 | 55,035,600.92 | 29,952,985.59 | 105,539,458.18 |
| 销售费用 | 202,171,304.46 | 126,270,431.14 | 63,239,148.07 | 277,764,642.3 |
| 管理费用 | 82,454,562.71 | 55,676,853.26 | 29,801,173.28 | 127,891,789.72 |
| 财务费用 | 224,024,933.59 | 151,447,481.86 | 76,380,680.38 | 282,082,160.5 |
| 其中:利息费用 | 215,410,004.76 | 142,833,219.13 | 71,984,575.22 | 271,532,819.88 |
| 其中:利息收入 | 9,072,339.35 | 6,303,841.78 | 3,170,269.1 | 13,813,688.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,984.62 | 1,984.62 | - | -36,519,241.68 |
| 加:投资收益 | 275,572.26 | 268,577.15 | - | -11,299,225.82 |
| 资产处置收益 | -741,606.81 | 955,597.59 | 955,597.59 | -2,045,507.89 |
| 资产减值损失(新) | - | - | - | -5,872,639.51 |
| 信用减值损失(新) | 539,378.27 | 926,724.64 | 413,528.02 | 854,423.21 |
| 其他收益 | 2,319,367.85 | 1,678,720.88 | 750,866.03 | 3,737,408.17 |
| 四、营业利润 | 196,714,131.49 | 149,246,300.83 | 87,841,210.73 | 208,718,135.14 |
| 加:营业外收入 | 12,136,449.6 | 7,211,497.53 | 1,742,695.67 | 12,422,207.98 |
| 减:营业外支出 | 836,510.66 | 342,107.7 | 183,162.17 | 6,048,278.39 |
| 五、利润总额 | 208,014,070.43 | 156,115,690.66 | 89,400,744.23 | 215,092,064.73 |
| 减:所得税费用 | 45,702,901.76 | 32,050,508.95 | 23,642,188.68 | 82,152,090.81 |
| 六、净利润 | 162,311,168.67 | 124,065,181.71 | 65,758,555.55 | 132,939,973.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 162,311,168.67 | 124,065,181.71 | 65,758,555.55 | 132,939,973.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 88,047,895.54 | 71,556,672.73 | 39,590,023.96 | 43,487,249.74 |
| 少数股东损益 | 74,263,273.13 | 52,508,508.98 | 26,168,531.59 | 89,452,724.18 |
| 扣除非经常损益后的净利润 | 77,396,250.23 | 64,890,830.6 | 37,813,226.81 | 67,248,775.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.08 | 0.05 | 0.05 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.05 | 0.05 |
| 八、其他综合收益 | - | - | - | 61,631,014.1 |
| 归属于母公司股东的其他综合收益 | - | - | - | 61,631,014.1 |
| 九、综合收益总额 | 162,311,168.67 | 124,065,181.71 | 65,758,555.55 | 194,570,988.02 |
| 归属于母公司股东的综合收益总额 | 88,047,895.54 | 71,556,672.73 | 39,590,023.96 | 105,118,263.84 |
| 归属于少数股东的综合收益总额 | 74,263,273.13 | 52,508,508.98 | 26,168,531.59 | 89,452,724.18 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |