百大集团
(600865)
| 流通市值：39.88亿 | | | 总市值：39.88亿 |
| 流通股本：3.76亿 | | | 总股本：3.76亿 |
| 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 | 49,321,645.8 | 207,047,959.69 | 132,714,691.85 | 92,033,306 |
| 营业收入 | 49,321,645.8 | 207,047,959.69 | 132,714,691.85 | 92,033,306 |
| 二、营业总成本 | 28,948,927.51 | 119,919,961.66 | 88,882,746.16 | 56,207,618.4 |
| 营业成本 | 10,663,692.3 | 37,170,374.92 | 16,288,269.86 | 10,805,075.88 |
| 税金及附加 | 2,907,984.59 | 14,737,010.7 | 11,239,070.37 | 5,450,197.76 |
| 销售费用 | 6,234,883.51 | 27,005,001.82 | 29,510,113.55 | 18,910,569.36 |
| 管理费用 | 8,542,381.2 | 38,716,685.16 | 30,024,761.06 | 19,714,948.27 |
| 财务费用 | 599,985.91 | 2,290,889.06 | 1,820,531.32 | 1,326,827.13 |
| 其中:利息收入 | 88,749.57 | 286,453.26 | 201,378.23 | 162,163.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,641,192.63 | -150,015,237.07 | -71,403,770.97 | -3,829,666.36 |
| 加:投资收益 | 10,663,658.33 | 55,663,331.98 | 47,627,148.41 | 36,819,239.08 |
| 资产处置收益 | - | 5,540,878.46 | -138,583.27 | -29,702.55 |
| 资产减值损失(新) | - | -4,519.38 | - | - |
| 信用减值损失(新) | 663,919.57 | -2,362,412.8 | 410,397.59 | 295,416.6 |
| 其他收益 | 1,153,519.61 | 17,368,853.46 | 15,050,226.83 | 13,165,388.61 |
| 四、营业利润 | 35,495,008.43 | 13,318,892.68 | 35,377,364.28 | 82,246,362.98 |
| 加:营业外收入 | 75,665.51 | 30,384,150.21 | 6,105,363.89 | 6,041,626.19 |
| 减:营业外支出 | - | 59,695.91 | 35,215.09 | 15,259.58 |
| 五、利润总额 | 35,570,673.94 | 43,643,346.98 | 41,447,513.08 | 88,272,729.59 |
| 减:所得税费用 | 7,916,036.09 | 33,692,215.77 | 17,480,296.82 | 30,459,035.23 |
| 六、净利润 | 27,654,637.85 | 9,951,131.21 | 23,967,216.26 | 57,813,694.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,654,637.85 | 9,951,131.21 | 23,967,216.26 | 57,813,694.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,654,637.85 | 9,955,798.28 | 23,967,759.19 | 57,859,461.32 |
| 少数股东损益 | - | -4,667.07 | -542.93 | -45,766.96 |
| 扣除非经常损益后的净利润 | 15,761,761.95 | 78,657,904.21 | 42,234,018.68 | 32,234,887.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.03 | 0.06 | 0.15 |
| (二)稀释每股收益 | 0.07 | 0.03 | 0.06 | 0.15 |
| 九、综合收益总额 | 27,654,637.85 | 9,951,131.21 | 23,967,216.26 | 57,813,694.36 |
| 归属于母公司股东的综合收益总额 | 27,654,637.85 | 9,955,798.28 | 23,967,759.19 | 57,859,461.32 |
| 归属于少数股东的综合收益总额 | - | -4,667.07 | -542.93 | -45,766.96 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |