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老百姓

(603883)

  

流通市值:142.14亿  总市值:142.37亿
流通股本:7.59亿   总股本:7.60亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入5,435,220,08922,357,610,19516,232,148,08910,939,662,786
  营业收入5,435,220,08922,357,610,19516,232,148,08910,939,662,786
二、营业总成本5,088,365,77321,403,375,97215,333,787,74210,235,124,963
  营业成本3,575,169,04214,942,332,45510,734,977,6907,185,547,509
  税金及附加19,606,25480,902,98957,651,53437,564,964
  销售费用1,178,098,2694,947,435,8853,577,910,9852,385,238,483
  管理费用269,319,5791,257,665,102825,589,932536,223,928
  研发费用8,405,2072,013,597638,932419,905
  财务费用37,767,422173,025,944137,018,66990,130,174
  其中:利息费用-178,247,831--
  其中:利息收入-20,103,612--
三、其他经营收益
  加:投资收益1,710,3712,728,1075,078,3223,295,849
  资产处置收益-757,855-4,530,2581,196,2142,622,105
  资产减值损失(新)144,065-111,202,534-2,659,467-2,028,951
  信用减值损失(新)-172,263-6,022,024-43,254-1,541,664
  其他收益16,365,87378,365,34948,759,76130,257,784
四、营业利润364,144,507913,572,863950,691,923737,142,946
  加:营业外收入4,853,05714,027,38713,007,5396,073,451
  减:营业外支出2,769,20411,628,76618,544,1518,200,399
五、利润总额366,228,360915,971,484945,155,311735,015,998
  减:所得税费用78,503,678230,853,330201,428,964147,154,775
六、净利润287,724,682685,118,154743,726,347587,861,223
(一)按经营持续性分类
  持续经营净利润287,724,682685,118,154743,726,347587,861,223
(二)按所有权归属分类
  归属于母公司股东的净利润250,636,310519,063,405630,147,823502,704,433
  少数股东损益37,088,372166,054,749113,578,52485,156,790
  扣除非经常损益后的净利润243,498,304496,274,418607,077,977481,786,017
七、每股收益
  (一)基本每股收益0.330.680.830.66
  (二)稀释每股收益0.330.680.830.66
九、综合收益总额287,724,682685,118,154743,726,347587,861,223
  归属于母公司股东的综合收益总额250,636,310519,063,405630,147,823502,704,433
  归属于少数股东的综合收益总额37,088,372166,054,749113,578,52485,156,790
公告日期2025-04-302025-04-302024-10-302024-08-30
审计意见(境内)标准无保留意见
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