百联股份
(600827)
| 流通市值：128.84亿 | | | 总市值：143.27亿 |
| 流通股本：16.04亿 | | | 总股本：17.84亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,915,182,200.85 | 24,784,873,211.91 | 19,054,325,874.75 | 13,257,157,523.24 |
| 营业收入 | 6,915,182,200.85 | 24,784,873,211.91 | 19,054,325,874.75 | 13,257,157,523.24 |
| 二、营业总成本 | 6,726,975,785.11 | 24,924,081,494.52 | 19,060,633,198.75 | 13,111,155,555.97 |
| 营业成本 | 5,248,384,076.65 | 18,614,063,421.3 | 14,327,322,980.25 | 9,937,123,063.37 |
| 税金及附加 | 89,685,927.57 | 313,485,184.03 | 228,436,332.13 | 153,570,286.12 |
| 销售费用 | 872,101,538.05 | 4,003,043,000.84 | 3,015,967,474.52 | 1,998,920,592.91 |
| 管理费用 | 507,507,522.35 | 1,957,937,058.14 | 1,460,948,243.86 | 1,004,206,409.02 |
| 研发费用 | 2,599,788 | 8,880,519.29 | 6,817,632.88 | 4,768,085.2 |
| 财务费用 | 6,696,932.49 | 26,672,310.92 | 21,140,535.11 | 12,567,119.35 |
| 其中:利息费用 | 94,754,349.99 | 450,346,569.82 | 335,490,853.83 | 225,093,111.99 |
| 其中:利息收入 | 92,818,974.85 | 439,655,835.32 | 330,740,580.66 | 223,416,551.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 35,263,722.82 | 66,039,499.47 | 61,280,008.24 | 47,222,991.69 |
| 加:投资收益 | 63,543,050.89 | 386,830,180.29 | 322,272,775.34 | 316,603,720.84 |
| 资产处置收益 | 837,967,481.45 | 601,434,986.27 | 42,571,250.6 | 38,345,090.44 |
| 资产减值损失(新) | -480,403.92 | -55,817,717.89 | -1,675,844.47 | -1,195,440.55 |
| 信用减值损失(新) | 57,909.04 | -5,096,441.8 | 6,976,471.26 | 7,671,170.48 |
| 其他收益 | 16,614,272.94 | 47,726,939.08 | 23,864,430.53 | 18,439,933.72 |
| 四、营业利润 | 1,141,172,448.96 | 901,909,162.81 | 448,981,767.5 | 573,089,433.89 |
| 加:营业外收入 | 15,288,927.32 | 179,158,988.2 | 118,842,083.15 | 98,224,581.7 |
| 减:营业外支出 | 3,580,737.27 | 59,641,691.53 | 14,596,459.03 | 8,984,555.14 |
| 五、利润总额 | 1,152,880,639.01 | 1,021,426,459.48 | 553,227,391.62 | 662,329,460.45 |
| 减:所得税费用 | 300,487,592.97 | 466,565,496.79 | 289,282,671.88 | 213,486,909.1 |
| 六、净利润 | 852,393,046.04 | 554,860,962.69 | 263,944,719.74 | 448,842,551.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 852,393,046.04 | 554,860,962.69 | 263,944,719.74 | 448,842,551.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 791,779,641.87 | 631,078,365.8 | 295,058,472.11 | 313,024,376.07 |
| 少数股东损益 | 60,613,404.17 | -76,217,403.11 | -31,113,752.37 | 135,818,175.28 |
| 扣除非经常损益后的净利润 | 120,519,082.73 | 103,520,079.81 | 152,968,018.98 | 184,822,910.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.35 | 0.17 | 0.18 |
| (二)稀释每股收益 | 0.44 | 0.35 | 0.17 | 0.18 |
| 八、其他综合收益 | -603,049,014.92 | 451,542,353 | 238,093,310.93 | 440,321,577.65 |
| 归属于母公司股东的其他综合收益 | -603,049,014.92 | 451,165,521.81 | 236,974,859.14 | 438,830,308.6 |
| 九、综合收益总额 | 249,344,031.12 | 1,006,403,315.69 | 502,038,030.67 | 889,164,129 |
| 归属于母公司股东的综合收益总额 | 188,730,626.95 | 1,082,243,887.61 | 532,033,331.25 | 751,854,684.67 |
| 归属于少数股东的综合收益总额 | 60,613,404.17 | -75,840,571.92 | -29,995,300.58 | 137,309,444.33 |
| 公告日期 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |