茂业商业
(600828)
| 流通市值：77.91亿 | | | 总市值：77.94亿 |
| 流通股本：17.31亿 | | | 总股本：17.32亿 |
| 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 | 508,431,008.12 | 2,367,055,576.89 | 1,823,927,088.81 | 1,263,354,851.77 |
| 营业收入 | 508,431,008.12 | 2,367,055,576.89 | 1,823,927,088.81 | 1,263,354,851.77 |
| 二、营业总成本 | 539,507,148 | 2,356,757,857.11 | 1,775,258,487.82 | 1,217,253,711.43 |
| 营业成本 | 212,580,843.09 | 893,334,098.61 | 708,250,734.12 | 503,446,048.47 |
| 税金及附加 | 23,218,107.62 | 138,112,929.79 | 75,517,961.35 | 52,116,326.94 |
| 销售费用 | 187,591,974.67 | 821,293,905.37 | 635,977,561.27 | 438,205,942.37 |
| 管理费用 | 53,295,468.68 | 224,559,896.33 | 143,474,724.87 | 81,185,435.87 |
| 财务费用 | 62,820,753.94 | 279,457,027.01 | 212,037,506.21 | 142,299,957.78 |
| 其中:利息费用 | 62,700,083.97 | 278,839,708.55 | 211,198,863.63 | 141,361,465 |
| 其中:利息收入 | 1,482,568.99 | 7,489,289.64 | 5,344,302.21 | 3,672,542.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -197,940,990.4 | -4,252,529.18 | -5,170,385.18 |
| 加:投资收益 | 30,047.43 | 619,431.6 | 619,431.6 | 604,941.18 |
| 资产处置收益 | 7,017,720.13 | -376,306.55 | - | - |
| 资产减值损失(新) | - | -75,497,216.15 | - | - |
| 信用减值损失(新) | - | -30,517,769.92 | 1,930,646.69 | 141,201.93 |
| 其他收益 | 327,121.21 | 775,492.82 | 537,484.15 | 408,320.11 |
| 四、营业利润 | -23,701,251.11 | -292,639,638.82 | 47,503,634.25 | 42,085,218.38 |
| 加:营业外收入 | 35,037.78 | 2,859,438.14 | 2,382,079.01 | 1,066,813.65 |
| 减:营业外支出 | 4,362,281.83 | 23,207,051.96 | 3,155,930.76 | 1,995,094.98 |
| 五、利润总额 | -28,028,495.16 | -312,987,252.64 | 46,729,782.5 | 41,156,937.05 |
| 减:所得税费用 | -4,618,132.85 | -48,787,380.07 | 13,584,649.45 | 9,374,206.17 |
| 六、净利润 | -23,410,362.31 | -264,199,872.57 | 33,145,133.05 | 31,782,730.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,410,362.31 | -264,199,872.57 | 33,145,133.05 | 31,782,730.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,430,374.72 | -245,813,540.19 | 41,731,591.44 | 34,589,766.85 |
| 少数股东损益 | -4,979,987.59 | -18,386,332.38 | -8,586,458.39 | -2,807,035.97 |
| 扣除非经常损益后的净利润 | -20,518,327.06 | -86,795,217.87 | 43,177,297.5 | 38,690,067.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.14 | 0.02 | 0.02 |
| (二)稀释每股收益 | -0.01 | -0.14 | 0.02 | 0.02 |
| 八、其他综合收益 | -74,614.59 | 15,697,306.09 | -2,668,968.87 | -2,737,365.58 |
| 归属于母公司股东的其他综合收益 | -74,614.59 | 14,943,049.88 | -2,668,968.87 | -2,737,365.58 |
| 九、综合收益总额 | -23,484,976.9 | -248,502,566.48 | 30,476,164.18 | 29,045,365.3 |
| 归属于母公司股东的综合收益总额 | -18,504,989.31 | -230,870,490.31 | 39,062,622.57 | 31,852,401.27 |
| 归属于少数股东的综合收益总额 | -4,979,987.59 | -17,632,076.17 | -8,586,458.39 | -2,807,035.97 |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |