东百集团
(600693)
| 流通市值：82.55亿 | | | 总市值：82.64亿 |
| 流通股本：8.69亿 | | | 总股本：8.70亿 |
| 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 | 505,202,511.58 | 1,846,843,779.9 | 1,359,014,869.88 | 928,555,862.05 |
| 营业收入 | 505,202,511.58 | 1,846,843,779.9 | 1,359,014,869.88 | 928,555,862.05 |
| 二、营业总成本 | 406,542,421.06 | 1,587,528,814.85 | 1,164,695,434.58 | 783,141,166.1 |
| 营业成本 | 216,424,620.27 | 763,738,484.12 | 573,391,515.49 | 394,710,798.92 |
| 税金及附加 | 29,678,811.58 | 114,368,320.12 | 82,653,118.33 | 55,035,600.92 |
| 销售费用 | 57,851,509.27 | 281,505,929.09 | 202,171,304.46 | 126,270,431.14 |
| 管理费用 | 26,853,270.23 | 124,600,740.79 | 82,454,562.71 | 55,676,853.26 |
| 财务费用 | 75,734,209.71 | 303,315,340.73 | 224,024,933.59 | 151,447,481.86 |
| 其中:利息费用 | 70,702,781.51 | 286,345,780.75 | 215,410,004.76 | 142,833,219.13 |
| 其中:利息收入 | 1,998,572.96 | 11,386,842.71 | 9,072,339.35 | 6,303,841.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -57,622,760.21 | 1,984.62 | 1,984.62 |
| 加:投资收益 | - | 275,572.26 | 275,572.26 | 268,577.15 |
| 资产处置收益 | -418,679.04 | 10,594,936.81 | -741,606.81 | 955,597.59 |
| 资产减值损失(新) | - | -66,357.86 | - | - |
| 信用减值损失(新) | -890,987.5 | 2,677,323.74 | 539,378.27 | 926,724.64 |
| 其他收益 | 733,941.71 | 3,201,237.35 | 2,319,367.85 | 1,678,720.88 |
| 四、营业利润 | 98,084,365.69 | 218,374,917.14 | 196,714,131.49 | 149,246,300.83 |
| 加:营业外收入 | 1,955,859.22 | 18,071,936.52 | 12,136,449.6 | 7,211,497.53 |
| 减:营业外支出 | 252,658.51 | 1,634,689.58 | 836,510.66 | 342,107.7 |
| 五、利润总额 | 99,787,566.4 | 234,812,164.08 | 208,014,070.43 | 156,115,690.66 |
| 减:所得税费用 | 26,230,562.19 | 92,491,027.38 | 45,702,901.76 | 32,050,508.95 |
| 六、净利润 | 73,557,004.21 | 142,321,136.7 | 162,311,168.67 | 124,065,181.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,557,004.21 | 142,321,136.7 | 162,311,168.67 | 124,065,181.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,016,275.3 | 45,763,062.06 | 88,047,895.54 | 71,556,672.73 |
| 少数股东损益 | 28,540,728.91 | 96,558,074.64 | 74,263,273.13 | 52,508,508.98 |
| 扣除非经常损益后的净利润 | 43,437,046.69 | 67,351,581.12 | 77,396,250.23 | 64,890,830.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | 0.1 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.1 | 0.08 |
| 八、其他综合收益 | - | 72,246,026.49 | - | - |
| 归属于母公司股东的其他综合收益 | - | 72,246,026.49 | - | - |
| 九、综合收益总额 | 73,557,004.21 | 214,567,163.19 | 162,311,168.67 | 124,065,181.71 |
| 归属于母公司股东的综合收益总额 | 45,016,275.3 | 118,009,088.55 | 88,047,895.54 | 71,556,672.73 |
| 归属于少数股东的综合收益总额 | 28,540,728.91 | 96,558,074.64 | 74,263,273.13 | 52,508,508.98 |
| 公告日期 | 2026-04-25 | 2026-04-11 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |