银座股份
(600858)
| 流通市值：29.09亿 | | | 总市值：29.23亿 |
| 流通股本：5.18亿 | | | 总股本：5.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,347,292,984.17 | 2,972,079,310.8 | 1,599,646,818.07 | 5,418,932,577.03 |
| 营业收入 | 4,347,292,984.17 | 2,972,079,310.8 | 1,599,646,818.07 | 5,418,932,577.03 |
| 二、营业总成本 | 4,215,561,113.73 | 2,829,397,979.52 | 1,496,167,093.97 | 5,286,492,632.49 |
| 营业成本 | 2,676,619,398.83 | 1,816,874,102.63 | 974,545,480.32 | 3,149,845,161.54 |
| 税金及附加 | 95,792,661.53 | 66,647,567.67 | 41,120,668.97 | 144,733,505.42 |
| 销售费用 | 1,099,447,644.51 | 714,767,784.5 | 365,697,155.18 | 1,483,165,215.48 |
| 管理费用 | 136,643,617.9 | 92,749,192.04 | 45,942,200.05 | 217,581,205.91 |
| 研发费用 | 10,139,150.94 | 6,759,433.98 | 3,379,716.99 | 13,410,753.08 |
| 财务费用 | 196,918,640.02 | 131,599,898.71 | 65,481,872.46 | 277,756,791.06 |
| 其中:利息费用 | 182,365,270.3 | 120,185,007.67 | 59,759,626.78 | 265,996,418.39 |
| 其中:利息收入 | 17,081,170.4 | 10,853,794.21 | 5,072,856.51 | 24,683,356.91 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 13,486,194.2 | 12,149,390.63 | -14,807.28 | 38,863,136.28 |
| 资产减值损失(新) | - | - | - | -20,264,633.12 |
| 信用减值损失(新) | -1,713,876.79 | -721,599.39 | -1,528,702.1 | -3,380,672.21 |
| 其他收益 | 4,180,133 | 1,936,659.32 | 999,084.81 | 7,876,949.47 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 147,684,320.85 | 156,045,781.83 | 102,935,299.53 | 155,534,724.96 |
| 加:营业外收入 | 7,066,992.32 | 3,544,872.52 | 1,209,035.58 | 11,744,150.51 |
| 减:营业外支出 | 5,794,373.11 | 3,008,759.21 | 1,310,556.21 | 17,402,563.03 |
| 五、利润总额 | 148,956,940.06 | 156,581,895.14 | 102,833,778.9 | 149,876,312.44 |
| 减:所得税费用 | 65,265,136.65 | 54,882,009.79 | 31,975,365.32 | 92,350,095.73 |
| 六、净利润 | 83,691,803.41 | 101,699,885.35 | 70,858,413.58 | 57,526,216.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,691,803.41 | 101,699,885.35 | 70,858,413.58 | 57,526,216.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 88,121,485.78 | 104,142,575.56 | 72,299,725.51 | 67,651,912.76 |
| 少数股东损益 | -4,429,682.37 | -2,442,690.21 | -1,441,311.93 | -10,125,696.05 |
| 扣除非经常损益后的净利润 | 45,541,973.22 | 72,922,049.36 | 62,619,529.02 | 12,863,756.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.2 | 0.14 | 0.13 |
| (二)稀释每股收益 | 0.17 | 0.2 | 0.14 | 0.13 |
| 九、综合收益总额 | 83,691,803.41 | 101,699,885.35 | 70,858,413.58 | 57,526,216.71 |
| 归属于母公司股东的综合收益总额 | 88,121,485.78 | 104,142,575.56 | 72,299,725.51 | 67,651,912.76 |
| 归属于少数股东的综合收益总额 | -4,429,682.37 | -2,442,690.21 | -1,441,311.93 | -10,125,696.05 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |