重庆百货
(600729)
| 流通市值：58.64亿 | | | 总市值：137.10亿 |
| 流通股本：1.88亿 | | | 总股本：4.41亿 |
| 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 | 13,003,838,490.17 | 8,979,863,272.19 | 4,850,120,851.84 | 18,985,139,773.56 |
| 营业收入 | 13,003,838,490.17 | 8,979,863,272.19 | 4,850,120,851.84 | 18,985,139,773.56 |
| 二、营业总成本 | 12,307,280,708.8 | 8,396,978,880.81 | 4,406,334,584 | 17,977,752,517.25 |
| 营业成本 | 9,630,128,471.2 | 6,586,447,384.38 | 3,482,417,861.89 | 14,112,428,519.15 |
| 税金及附加 | 133,981,315.63 | 99,559,014.22 | 57,384,598.41 | 146,574,136.21 |
| 销售费用 | 1,866,063,858.1 | 1,252,784,907.96 | 640,746,758.84 | 2,610,815,895.43 |
| 管理费用 | 623,770,608.11 | 421,642,969.19 | 205,115,926.55 | 958,604,892.08 |
| 研发费用 | 11,179,641.7 | 8,135,987.84 | 4,904,023.07 | 26,603,314.47 |
| 财务费用 | 42,156,814.06 | 28,408,617.22 | 15,765,415.24 | 122,725,759.91 |
| 其中:利息费用 | 140,878,504.37 | 93,895,750.82 | 44,811,920.67 | 193,891,463.1 |
| 其中:利息收入 | 121,729,754.74 | 81,588,700.33 | 38,171,123.62 | 114,821,696.03 |
| 加:公允价值变动收益 | -4,778,364 | -10,673,877 | -20,864,511 | 64,253,864.46 |
| 加:投资收益 | 481,108,942.96 | 333,904,918.23 | 165,660,498 | 662,122,986.41 |
| 资产处置收益 | 7,916,795.11 | 6,122,848.15 | 1,920,363 | 40,443,529.64 |
| 资产减值损失(新) | -183,516,451.39 | -128,756,280.41 | -105,434,144.38 | -362,738,775.55 |
| 信用减值损失(新) | -1,748,970.68 | -1,478,201.64 | -1,534,099.16 | -517,840.53 |
| 其他收益 | 9,873,980.84 | 7,753,013.58 | 3,908,717 | 23,984,911.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,005,413,714.21 | 789,756,812.29 | 487,443,091.3 | 1,434,935,932.31 |
| 加:营业外收入 | 18,724,361 | 9,258,221.49 | 3,075,252.88 | 23,498,235.1 |
| 减:营业外支出 | 9,942,315.67 | 7,176,390.63 | 1,311,701.17 | 16,663,489.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,014,195,759.54 | 791,838,643.15 | 489,206,643.01 | 1,441,770,677.75 |
| 减:所得税费用 | 91,268,689.21 | 76,596,281.03 | 51,731,915.02 | 103,950,571.39 |
| 六、净利润 | 922,927,070.33 | 715,242,362.12 | 437,474,727.99 | 1,337,820,106.36 |
| 持续经营净利润 | 922,927,070.33 | 715,242,362.12 | 437,474,727.99 | 1,345,819,729.79 |
| 终止经营净利润 | - | - | - | -7,999,623.43 |
| 归属于母公司股东的净利润 | 923,048,025.49 | 711,616,493.24 | 434,831,225.99 | 1,314,833,616.23 |
| 少数股东损益 | -120,955.16 | 3,625,868.88 | 2,643,502 | 22,986,490.13 |
| (一)基本每股收益 | 2.11 | 1.63 | 0.99 | 3.32 |
| (二)稀释每股收益 | 2.1 | 1.62 | 0.99 | 3.31 |
| 八、其他综合收益 | - | - | - | 14,579,326.11 |
| 归属于母公司股东的其他综合收益 | - | - | - | 4,981,383.27 |
| 九、综合收益总额 | 922,927,070.33 | 715,242,362.12 | 437,474,727.99 | 1,352,399,432.47 |
| 归属于母公司股东的综合收益总额 | 923,048,025.49 | 711,616,493.24 | 434,831,225.99 | 1,319,814,999.5 |
| 归属于少数股东的综合收益总额 | -120,955.16 | 3,625,868.88 | 2,643,502 | 32,584,432.97 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |