百联股份
(600827)
| 流通市值：125.15亿 | | | 总市值：139.17亿 |
| 流通股本：16.04亿 | | | 总股本：17.84亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,013,285,142.71 | 12,053,225,908.07 | 6,915,182,200.85 | 24,784,873,211.91 |
| 营业收入 | 17,013,285,142.71 | 12,053,225,908.07 | 6,915,182,200.85 | 24,784,873,211.91 |
| 二、营业总成本 | 17,210,257,784.28 | 12,033,861,327.44 | 6,726,975,785.11 | 24,924,081,494.52 |
| 营业成本 | 12,900,511,649.04 | 9,143,383,897.43 | 5,248,384,076.65 | 18,614,063,421.3 |
| 税金及附加 | 234,673,670.98 | 163,530,551.1 | 89,685,927.57 | 313,485,184.03 |
| 销售费用 | 2,594,937,081.15 | 1,711,258,152.97 | 872,101,538.05 | 4,003,043,000.84 |
| 管理费用 | 1,447,395,871.04 | 991,434,268.84 | 507,507,522.35 | 1,957,937,058.14 |
| 研发费用 | 6,694,716.23 | 4,702,969.21 | 2,599,788 | 8,880,519.29 |
| 财务费用 | 26,044,795.84 | 19,551,487.89 | 6,696,932.49 | 26,672,310.92 |
| 其中:利息费用 | 274,314,854.09 | 190,561,194.21 | 94,754,349.99 | 450,346,569.82 |
| 其中:利息收入 | 260,897,953.84 | 179,657,962.08 | 92,818,974.85 | 439,655,835.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 105,118,004.7 | 69,968,824.25 | 35,263,722.82 | 66,039,499.47 |
| 加:投资收益 | 189,828,515 | 175,445,947.41 | 63,543,050.89 | 386,830,180.29 |
| 资产处置收益 | 850,649,227.69 | 841,505,451.6 | 837,967,481.45 | 601,434,986.27 |
| 资产减值损失(新) | -1,471,938.18 | -991,534.26 | -480,403.92 | -55,817,717.89 |
| 信用减值损失(新) | 10,943,332.1 | 10,905,746.81 | 57,909.04 | -5,096,441.8 |
| 其他收益 | 26,656,265.73 | 23,902,455.54 | 16,614,272.94 | 47,726,939.08 |
| 四、营业利润 | 984,750,765.47 | 1,140,101,471.98 | 1,141,172,448.96 | 901,909,162.81 |
| 加:营业外收入 | 63,705,836.35 | 47,422,882.08 | 15,288,927.32 | 179,158,988.2 |
| 减:营业外支出 | 9,121,764.36 | 5,396,332.62 | 3,580,737.27 | 59,641,691.53 |
| 五、利润总额 | 1,039,334,837.46 | 1,182,128,021.44 | 1,152,880,639.01 | 1,021,426,459.48 |
| 减:所得税费用 | 436,818,455.86 | 378,325,142.05 | 300,487,592.97 | 466,565,496.79 |
| 六、净利润 | 602,516,381.6 | 803,802,879.39 | 852,393,046.04 | 554,860,962.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 602,516,381.6 | 803,802,879.39 | 852,393,046.04 | 554,860,962.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 903,133,179.37 | 912,821,131.65 | 791,779,641.87 | 631,078,365.8 |
| 少数股东损益 | -300,616,797.77 | -109,018,252.26 | 60,613,404.17 | -76,217,403.11 |
| 扣除非经常损益后的净利润 | 165,142,250.19 | 198,356,269.24 | 120,519,082.73 | 103,520,079.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.51 | 0.44 | 0.35 |
| (二)稀释每股收益 | 0.51 | 0.51 | 0.44 | 0.35 |
| 八、其他综合收益 | -641,832,788.96 | -587,379,751.96 | -603,049,014.92 | 451,542,353 |
| 归属于母公司股东的其他综合收益 | -641,700,340.72 | -587,379,751.96 | -603,049,014.92 | 451,165,521.81 |
| 九、综合收益总额 | -39,316,407.36 | 216,423,127.43 | 249,344,031.12 | 1,006,403,315.69 |
| 归属于母公司股东的综合收益总额 | 261,432,838.65 | 325,441,379.69 | 188,730,626.95 | 1,082,243,887.61 |
| 归属于少数股东的综合收益总额 | -300,749,246.01 | -109,018,252.26 | 60,613,404.17 | -75,840,571.92 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-30 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |