东百集团
(600693)
| 流通市值：53.44亿 | | | 总市值：53.50亿 |
| 流通股本：8.69亿 | | | 总股本：8.70亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,327,927,577.44 | 927,563,919.96 | 488,578,755.44 | 1,886,071,628.84 |
| 营业收入 | 1,327,927,577.44 | 927,563,919.96 | 488,578,755.44 | 1,886,071,628.84 |
| 二、营业总成本 | 1,123,651,042.51 | 773,859,362.9 | 410,804,635.18 | 1,604,977,481.97 |
| 营业成本 | 560,586,417.01 | 396,952,650.85 | 215,233,733.95 | 769,508,598.71 |
| 税金及附加 | 73,708,175.75 | 51,218,614.88 | 28,359,878.14 | 125,131,364.09 |
| 销售费用 | 196,058,203.38 | 126,514,550.6 | 64,338,805.99 | 277,961,283.23 |
| 管理费用 | 81,994,181.31 | 55,319,536.17 | 28,058,289.72 | 142,908,292.32 |
| 财务费用 | 211,304,065.06 | 143,854,010.4 | 74,813,927.38 | 289,467,943.62 |
| 其中:利息费用 | 201,842,984.83 | 135,899,389.28 | 69,071,959.12 | 278,311,096.71 |
| 其中:利息收入 | 9,856,894.17 | 6,472,390.4 | 3,447,808.81 | 15,394,440.56 |
| 加:公允价值变动收益 | -153,963.79 | -153,963.79 | -119,847.6 | -38,082,568.01 |
| 加:投资收益 | -15,731,834.64 | -15,633,714.47 | 1,834,668.81 | 70,659,770.01 |
| 资产处置收益 | -2,637,498.64 | -2,490,017.45 | -835,675.98 | 201,429.91 |
| 资产减值损失(新) | - | - | - | 575,199.49 |
| 信用减值损失(新) | 1,615,046.69 | 1,881,147.5 | 335 | 8,365,756.03 |
| 其他收益 | 2,753,805.15 | 2,026,098.7 | 998,383.42 | 5,770,262.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 190,122,089.7 | 139,334,107.55 | 79,651,983.91 | 328,583,996.4 |
| 加:营业外收入 | 8,678,298.28 | 7,101,890.9 | 1,491,185.94 | 12,253,570.38 |
| 减:营业外支出 | 2,113,322.4 | 662,615.84 | 362,656.11 | 29,672,459.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 196,687,065.58 | 145,773,382.61 | 80,780,513.74 | 311,165,107.65 |
| 减:所得税费用 | 46,971,796.53 | 32,185,983.32 | 20,359,279.43 | 137,784,197.88 |
| 六、净利润 | 149,715,269.05 | 113,587,399.29 | 60,421,234.31 | 173,380,909.77 |
| 持续经营净利润 | 149,715,269.05 | 113,587,399.29 | 60,421,234.31 | 173,380,909.77 |
| 归属于母公司股东的净利润 | 85,451,813.37 | 69,878,403.84 | 37,670,791.39 | 35,045,428.76 |
| 少数股东损益 | 64,263,455.68 | 43,708,995.45 | 22,750,442.92 | 138,335,481.01 |
| (一)基本每股收益 | 0.1 | 0.08 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.04 | 0.04 |
| 八、其他综合收益 | 29,646,271.36 | 29,646,271.36 | - | -1,646,009.3 |
| 归属于母公司股东的其他综合收益 | 29,646,271.36 | 29,646,271.36 | - | -1,646,009.3 |
| 九、综合收益总额 | 179,361,540.41 | 143,233,670.65 | 60,421,234.31 | 171,734,900.47 |
| 归属于母公司股东的综合收益总额 | 115,098,084.73 | 99,524,675.2 | 37,670,791.39 | 33,399,419.46 |
| 归属于少数股东的综合收益总额 | 64,263,455.68 | 43,708,995.45 | 22,750,442.92 | 138,335,481.01 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-27 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |