大商股份
(600694)
| 流通市值：65.05亿 | | | 总市值：65.69亿 |
| 流通股本：3.44亿 | | | 总股本：3.48亿 |
| 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 | 1,925,202,315.03 | 6,949,469,200.67 | 5,288,043,884.22 | 3,668,820,883.08 |
| 营业收入 | 1,925,202,315.03 | 6,949,469,200.67 | 5,288,043,884.22 | 3,668,820,883.08 |
| 二、营业总成本 | 1,555,374,821.02 | 6,075,625,274.86 | 4,528,445,485.03 | 3,085,947,222.66 |
| 营业成本 | 1,062,790,806.82 | 4,196,747,357.83 | 3,101,531,137.6 | 2,113,020,357.64 |
| 税金及附加 | 69,024,782.51 | 233,450,166.94 | 181,177,358.52 | 129,109,522.72 |
| 销售费用 | 213,974,001.22 | 774,644,671.22 | 600,737,260.31 | 409,482,680.11 |
| 管理费用 | 191,524,170.75 | 760,831,269.16 | 551,695,723.86 | 368,828,249.89 |
| 财务费用 | 18,061,059.72 | 109,951,809.71 | 93,304,004.74 | 65,506,412.3 |
| 其中:利息费用 | 34,727,765.12 | 157,902,636.71 | 126,060,697.45 | 85,264,440.3 |
| 其中:利息收入 | 17,859,250.45 | 54,715,470.71 | 41,505,428.81 | 23,141,434.03 |
| 加:公允价值变动收益 | 4,001,920.89 | 33,866,048.04 | 23,871,810.24 | 22,767,631.61 |
| 加:投资收益 | 2,179,056.15 | 8,815,234.22 | 5,449,181.01 | 4,543,913.99 |
| 资产处置收益 | -231,478.47 | 49,288,697.28 | 16,957,315.06 | 16,948,292.4 |
| 资产减值损失(新) | -382,858.54 | 1,063,042.37 | 3,004,604.62 | 1,468,403.08 |
| 信用减值损失(新) | 1,612,335.05 | -7,797,837.14 | -13,924,819.25 | -477,334.45 |
| 其他收益 | 575,886.68 | 5,717,481.54 | 9,370,865.27 | 8,813,189.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 377,582,355.77 | 964,796,592.12 | 804,327,356.14 | 636,937,756.34 |
| 加:营业外收入 | 13,875,699.82 | 43,017,140.79 | 37,391,350.23 | 30,848,182.63 |
| 减:营业外支出 | 715,775.12 | 71,079,987.31 | 32,624,222.86 | 6,532,211.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 390,742,280.47 | 936,733,745.6 | 809,094,483.51 | 661,253,727.59 |
| 减:所得税费用 | 101,210,650.81 | 293,648,301.45 | 227,162,346.9 | 178,910,352.58 |
| 六、净利润 | 289,531,629.66 | 643,085,444.15 | 581,932,136.61 | 482,343,375.01 |
| 持续经营净利润 | 289,531,629.66 | 643,085,444.15 | 581,932,136.61 | 482,343,375.01 |
| 归属于母公司股东的净利润 | 265,045,544.47 | 586,203,927.01 | 531,240,254.74 | 443,987,621.91 |
| 少数股东损益 | 24,486,085.19 | 56,881,517.14 | 50,691,881.87 | 38,355,753.1 |
| (一)基本每股收益 | 0.85 | 1.87 | 1.7 | 1.42 |
| (二)稀释每股收益 | 0.85 | 1.87 | 1.7 | 1.42 |
| 九、综合收益总额 | 289,531,629.66 | 643,085,444.15 | 581,932,136.61 | 482,343,375.01 |
| 归属于母公司股东的综合收益总额 | 265,045,544.47 | 586,203,927.01 | 531,240,254.74 | 443,987,621.91 |
| 归属于少数股东的综合收益总额 | 24,486,085.19 | 56,881,517.14 | 50,691,881.87 | 38,355,753.1 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-23 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |