百联股份
(600827)
| 流通市值：150.50亿 | | | 总市值：167.36亿 |
| 流通股本：16.04亿 | | | 总股本：17.84亿 |
| 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 | 7,592,873,215.97 | 27,674,748,447.84 | 21,617,212,795.9 | 15,173,289,900.28 |
| 营业收入 | 7,592,873,215.97 | 27,674,748,447.84 | 21,617,212,795.9 | 15,173,289,900.28 |
| 二、营业总成本 | 7,338,522,684.01 | 27,658,523,339.84 | 21,479,205,640.09 | 14,844,802,409.48 |
| 营业成本 | 5,726,984,318.06 | 20,512,823,909.31 | 16,131,093,134.04 | 11,297,283,847.92 |
| 税金及附加 | 88,132,449.55 | 346,167,900.89 | 257,043,142.61 | 184,171,341.21 |
| 销售费用 | 1,027,706,234.84 | 4,632,412,988.17 | 3,471,275,502.04 | 2,293,679,757.57 |
| 管理费用 | 491,492,156.75 | 2,151,372,646.97 | 1,609,351,487.42 | 1,063,552,323.67 |
| 研发费用 | 2,660,243.82 | 7,445,503.65 | 6,106,218.72 | 4,150,717.8 |
| 财务费用 | 1,547,280.99 | 8,300,390.85 | 4,336,155.26 | 1,964,421.31 |
| 其中:利息费用 | 111,545,471.56 | 527,364,175.73 | 393,930,248.05 | 264,640,991.18 |
| 其中:利息收入 | 116,109,879.49 | 546,720,163.78 | 410,770,735.69 | 277,172,333.8 |
| 加:公允价值变动收益 | 14,804,481.27 | 129,379,963.86 | 66,960,524.43 | 53,716,934.98 |
| 加:投资收益 | 227,090,483.35 | 1,928,191,455.35 | 1,902,576,670.98 | 55,304,920.43 |
| 资产处置收益 | 15,159,154.23 | 133,541,792.48 | 109,415,584.65 | 86,571,812.95 |
| 资产减值损失(新) | - | -21,856,177.19 | -1,227,136.94 | -1,393,099.9 |
| 信用减值损失(新) | -880.49 | -8,105,727.12 | 3,256,140.63 | 3,158,544.21 |
| 其他收益 | 13,533,393.03 | 47,643,119.6 | 12,248,565.68 | 7,786,611.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 524,937,163.35 | 2,225,019,534.98 | 2,231,237,505.24 | 533,633,215.23 |
| 加:营业外收入 | 23,222,216.78 | 152,051,798.6 | 90,576,117.12 | 54,726,134.56 |
| 减:营业外支出 | 636,132.9 | 116,647,965.74 | 82,765,941.92 | 40,616,934.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 547,523,247.23 | 2,260,423,367.84 | 2,239,047,680.44 | 547,742,415.39 |
| 减:所得税费用 | 142,295,960.92 | 876,963,774.91 | 756,201,744.41 | 241,626,249.03 |
| 六、净利润 | 405,227,286.31 | 1,383,459,592.93 | 1,482,845,936.03 | 306,116,166.36 |
| 持续经营净利润 | 405,227,286.31 | 1,383,459,592.93 | 1,482,845,936.03 | 306,116,166.36 |
| 归属于母公司股东的净利润 | 192,758,677.91 | 1,567,438,002.78 | 1,619,721,167.32 | 274,441,974.22 |
| 少数股东损益 | 212,468,608.4 | -183,978,409.85 | -136,875,231.29 | 31,674,192.14 |
| (一)基本每股收益 | 0.11 | 0.88 | 0.91 | 0.15 |
| (二)稀释每股收益 | 0.11 | 0.88 | 0.91 | 0.15 |
| 八、其他综合收益 | -66,583,703.84 | 586,316,377.72 | 234,471,930.47 | 11,147,062.67 |
| 归属于母公司股东的其他综合收益 | -66,583,703.84 | 585,018,149.34 | 234,471,930.47 | 11,147,062.67 |
| 九、综合收益总额 | 338,643,582.47 | 1,969,775,970.65 | 1,717,317,866.5 | 317,263,229.03 |
| 归属于母公司股东的综合收益总额 | 126,174,974.07 | 2,152,456,152.12 | 1,854,193,097.79 | 285,589,036.89 |
| 归属于少数股东的综合收益总额 | 212,468,608.4 | -182,680,181.47 | -136,875,231.29 | 31,674,192.14 |
| 公告日期 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |