南宁百货
(600712)
| 流通市值：27.42亿 | | | 总市值：27.72亿 |
| 流通股本：5.39亿 | | | 总股本：5.45亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 273,632,220.26 | 136,037,705.36 | 471,180,992.59 | 388,767,417.34 |
| 营业收入 | 273,632,220.26 | 136,037,705.36 | 471,180,992.59 | 388,767,417.34 |
| 二、营业总成本 | 272,581,804.45 | 134,554,937.15 | 516,358,712.16 | 426,541,543.53 |
| 营业成本 | 195,575,217.43 | 98,425,979.95 | 331,467,296.35 | 283,322,186.72 |
| 税金及附加 | 4,543,856.24 | 2,305,099.2 | 8,951,949.96 | 6,700,420.85 |
| 销售费用 | 25,368,272.42 | 21,973,253.66 | 61,767,777.83 | 49,371,157.53 |
| 管理费用 | 42,381,671.38 | 9,595,144.09 | 103,268,106.03 | 79,068,519.9 |
| 财务费用 | 4,712,786.98 | 2,255,460.25 | 10,903,581.99 | 8,079,258.53 |
| 其中:利息费用 | 3,327,760.45 | 1,698,529.87 | 8,638,687.81 | 6,328,641.55 |
| 其中:利息收入 | 104,425.02 | 104,082.29 | 211,825.49 | 178,161.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 161,489.03 | 38,838.82 | 314,706.41 | 191,593.12 |
| 资产处置收益 | 1,658,664.35 | 1,658,664.35 | 23,744,373.3 | 31,794,754.07 |
| 资产减值损失(新) | 369,211.06 | 149,897.8 | -39,039,309.9 | - |
| 信用减值损失(新) | -1,645,176.17 | - | 3,863,037.48 | 3,763,935.95 |
| 其他收益 | 736.18 | 734.47 | 8,324,031.15 | 572,575.79 |
| 四、营业利润 | 1,595,340.26 | 3,330,903.65 | -47,970,881.13 | -1,451,267.26 |
| 加:营业外收入 | 1,758,371.07 | 391,268.09 | 4,833,382.9 | 4,092,256.58 |
| 减:营业外支出 | 974,372.36 | 973,792.36 | 2,016,827.13 | 361,854.48 |
| 五、利润总额 | 2,379,338.97 | 2,748,379.38 | -45,154,325.36 | 2,279,134.84 |
| 减:所得税费用 | 961,956.31 | 5,207.85 | -3,808,193.44 | 1,988,521.7 |
| 六、净利润 | 1,417,382.66 | 2,743,171.53 | -41,346,131.92 | 290,613.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,417,382.66 | 2,743,171.53 | -41,346,131.92 | 290,613.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,417,382.66 | 2,743,171.53 | -41,346,131.92 | 290,613.14 |
| 扣除非经常损益后的净利润 | -830,149.29 | 1,666,649.45 | -75,141,347.21 | -34,484,627.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | -0.08 | 0 |
| (二)稀释每股收益 | 0 | 0.01 | -0.08 | 0 |
| 九、综合收益总额 | 1,417,382.66 | 2,743,171.53 | -41,346,131.92 | 290,613.14 |
| 归属于母公司股东的综合收益总额 | 1,417,382.66 | 2,743,171.53 | -41,346,131.92 | 290,613.14 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-03-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |