百大集团
(600865)
| 流通市值：34.73亿 | | | 总市值：34.73亿 |
| 流通股本：3.76亿 | | | 总股本：3.76亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 142,491,407.16 | 104,858,147.73 | 58,934,468.32 | 216,946,319.28 |
| 营业收入 | 142,491,407.16 | 104,858,147.73 | 58,934,468.32 | 216,946,319.28 |
| 二、营业总成本 | 72,403,090.42 | 54,028,851.82 | 31,863,249.57 | 121,835,837.3 |
| 营业成本 | 14,368,734.67 | 9,830,771.08 | 5,403,163.11 | 23,593,768.81 |
| 税金及附加 | 7,841,313.46 | 5,821,959.58 | 3,290,480.02 | 13,940,615.31 |
| 销售费用 | 18,495,914.36 | 12,250,343.8 | 6,189,445.95 | 27,508,819.25 |
| 管理费用 | 31,241,313.46 | 25,940,332.08 | 16,945,034 | 57,088,800.33 |
| 财务费用 | 455,814.47 | 185,445.28 | 35,126.49 | -296,166.4 |
| 其中:利息收入 | 1,721,631.62 | 1,397,403.14 | 918,073.83 | 4,506,084.99 |
| 加:公允价值变动收益 | 46,897,724.54 | -9,007,828.93 | 5,322,982.39 | -170,930,369.05 |
| 加:投资收益 | 44,441,115.55 | 25,478,857.87 | 11,196,318.44 | 50,891,952.8 |
| 资产处置收益 | 714.74 | 636.94 | - | -250.66 |
| 信用减值损失(新) | 273,289.85 | 512,736.69 | 581,800.59 | 8,037,447.88 |
| 其他收益 | 20,260,785.36 | 13,221,460.18 | 6,560,163.58 | 27,976,615.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 181,961,946.78 | 81,035,158.66 | 50,732,483.75 | 11,085,878.34 |
| 加:营业外收入 | 1,218,603.95 | 304,213.62 | 83,944.02 | 1,560,240.23 |
| 减:营业外支出 | 26,189.28 | 16,594.94 | 6,954.76 | 99,435.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 183,154,361.45 | 81,322,777.34 | 50,809,473.01 | 12,546,683.3 |
| 减:所得税费用 | 51,698,160.9 | 29,074,514.59 | 14,553,398.76 | -916,447.35 |
| 六、净利润 | 131,456,200.55 | 52,248,262.75 | 36,256,074.25 | 13,463,130.65 |
| 持续经营净利润 | 131,456,200.55 | 52,248,262.75 | 36,256,074.25 | 13,463,130.65 |
| 归属于母公司股东的净利润 | 131,534,672.8 | 52,294,831.93 | 36,301,160.4 | 13,571,388.03 |
| 少数股东损益 | -78,472.25 | -46,569.18 | -45,086.15 | -108,257.38 |
| (一)基本每股收益 | 0.35 | 0.14 | 0.1 | 0.04 |
| (二)稀释每股收益 | 0.35 | 0.14 | 0.1 | 0.04 |
| 八、其他综合收益 | 2,057,523.98 | 2,057,523.98 | 2,057,523.98 | -2,206,460.99 |
| 归属于母公司股东的其他综合收益 | 2,057,523.98 | 2,057,523.98 | 2,057,523.98 | -2,206,460.99 |
| 九、综合收益总额 | 133,513,724.53 | 54,305,786.73 | 38,313,598.23 | 11,256,669.66 |
| 归属于母公司股东的综合收益总额 | 133,592,196.78 | 54,352,355.91 | 38,358,684.38 | 11,364,927.04 |
| 归属于少数股东的综合收益总额 | -78,472.25 | -46,569.18 | -45,086.15 | -108,257.38 |
| 公告日期 | 2024-10-30 | 2024-08-17 | 2024-04-19 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |