百大集团
(600865)
| 流通市值：44.70亿 | | | 总市值：44.70亿 |
| 流通股本：3.76亿 | | | 总股本：3.76亿 |
| 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 | 132,714,691.85 | 92,033,306 | 50,587,847.77 | 194,427,717.4 |
| 营业收入 | 132,714,691.85 | 92,033,306 | 50,587,847.77 | 194,427,717.4 |
| 二、营业总成本 | 88,882,746.16 | 56,207,618.4 | 28,976,881.05 | 103,735,805.08 |
| 营业成本 | 16,288,269.86 | 10,805,075.88 | 5,412,717.23 | 18,218,904.59 |
| 税金及附加 | 11,239,070.37 | 5,450,197.76 | 3,128,796.13 | 12,080,160.03 |
| 销售费用 | 29,510,113.55 | 18,910,569.36 | 7,814,691.23 | 24,541,852.93 |
| 管理费用 | 30,024,761.06 | 19,714,948.27 | 11,767,887.07 | 47,719,996.07 |
| 财务费用 | 1,820,531.32 | 1,326,827.13 | 852,789.39 | 1,174,891.46 |
| 其中:利息收入 | 201,378.23 | 162,163.1 | 80,745.07 | 1,909,171.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -71,403,770.97 | -3,829,666.36 | -18,082,422.24 | 23,568,393.97 |
| 加:投资收益 | 47,627,148.41 | 36,819,239.08 | 16,171,866.87 | 55,084,495.14 |
| 资产处置收益 | -138,583.27 | -29,702.55 | -42,990.34 | -211,777.33 |
| 信用减值损失(新) | 410,397.59 | 295,416.6 | 237,147.57 | -317,538.61 |
| 其他收益 | 15,050,226.83 | 13,165,388.61 | 1,152,235.5 | 15,949,515.03 |
| 四、营业利润 | 35,377,364.28 | 82,246,362.98 | 21,046,804.08 | 184,765,000.52 |
| 加:营业外收入 | 6,105,363.89 | 6,041,626.19 | 158,542.21 | 1,370,337.48 |
| 减:营业外支出 | 35,215.09 | 15,259.58 | 9,867.2 | 2,201,768.86 |
| 五、利润总额 | 41,447,513.08 | 88,272,729.59 | 21,195,479.09 | 183,933,569.14 |
| 减:所得税费用 | 17,480,296.82 | 30,459,035.23 | 4,399,629.56 | 51,232,916.28 |
| 六、净利润 | 23,967,216.26 | 57,813,694.36 | 16,795,849.53 | 132,700,652.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,967,216.26 | 57,813,694.36 | 16,795,849.53 | 132,700,652.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,967,759.19 | 57,859,461.32 | 16,812,232.43 | 132,756,095.04 |
| 少数股东损益 | -542.93 | -45,766.96 | -16,382.9 | -55,442.18 |
| 扣除非经常损益后的净利润 | 42,234,018.68 | 32,234,887.8 | 18,570,555.38 | 78,806,014 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.15 | 0.04 | 0.35 |
| (二)稀释每股收益 | 0.06 | 0.15 | 0.04 | 0.35 |
| 八、其他综合收益 | - | - | - | 2,057,523.98 |
| 归属于母公司股东的其他综合收益 | - | - | - | 2,057,523.98 |
| 九、综合收益总额 | 23,967,216.26 | 57,813,694.36 | 16,795,849.53 | 134,758,176.84 |
| 归属于母公司股东的综合收益总额 | 23,967,759.19 | 57,859,461.32 | 16,812,232.43 | 134,813,619.02 |
| 归属于少数股东的综合收益总额 | -542.93 | -45,766.96 | -16,382.9 | -55,442.18 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |