当前位置:首页 - 行情中心 - 百大集团(600865) - 财务分析 - 利润表

百大集团

(600865)

  

流通市值:35.10亿  总市值:35.10亿
流通股本:3.76亿   总股本:3.76亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入92,033,30650,587,847.77194,427,717.4142,491,407.16
  营业收入92,033,30650,587,847.77194,427,717.4142,491,407.16
二、营业总成本56,207,618.428,976,881.05103,735,805.0872,403,090.42
  营业成本10,805,075.885,412,717.2318,218,904.5914,368,734.67
  税金及附加5,450,197.763,128,796.1312,080,160.037,841,313.46
  销售费用18,910,569.367,814,691.2324,541,852.9318,495,914.36
  管理费用19,714,948.2711,767,887.0747,719,996.0731,241,313.46
  财务费用1,326,827.13852,789.391,174,891.46455,814.47
  其中:利息收入162,163.180,745.071,909,171.281,721,631.62
三、其他经营收益
  加:公允价值变动收益-3,829,666.36-18,082,422.2423,568,393.9746,897,724.54
  加:投资收益36,819,239.0816,171,866.8755,084,495.1444,441,115.55
  资产处置收益-29,702.55-42,990.34-211,777.33714.74
  信用减值损失(新)295,416.6237,147.57-317,538.61273,289.85
  其他收益13,165,388.611,152,235.515,949,515.0320,260,785.36
四、营业利润82,246,362.9821,046,804.08184,765,000.52181,961,946.78
  加:营业外收入6,041,626.19158,542.211,370,337.481,218,603.95
  减:营业外支出15,259.589,867.22,201,768.8626,189.28
五、利润总额88,272,729.5921,195,479.09183,933,569.14183,154,361.45
  减:所得税费用30,459,035.234,399,629.5651,232,916.2851,698,160.9
六、净利润57,813,694.3616,795,849.53132,700,652.86131,456,200.55
(一)按经营持续性分类
  持续经营净利润57,813,694.3616,795,849.53132,700,652.86131,456,200.55
(二)按所有权归属分类
  归属于母公司股东的净利润57,859,461.3216,812,232.43132,756,095.04131,534,672.8
  少数股东损益-45,766.96-16,382.9-55,442.18-78,472.25
  扣除非经常损益后的净利润32,234,887.818,570,555.3878,806,01462,594,258.77
七、每股收益
  (一)基本每股收益0.150.040.350.35
  (二)稀释每股收益0.150.040.350.35
八、其他综合收益--2,057,523.982,057,523.98
  归属于母公司股东的其他综合收益--2,057,523.982,057,523.98
九、综合收益总额57,813,694.3616,795,849.53134,758,176.84133,513,724.53
  归属于母公司股东的综合收益总额57,859,461.3216,812,232.43134,813,619.02133,592,196.78
  归属于少数股东的综合收益总额-45,766.96-16,382.9-55,442.18-78,472.25
公告日期2025-08-292025-04-292025-04-192024-10-30
审计意见(境内)标准无保留意见
TOP↑