老百姓
(603883)
| 流通市值：130.68亿 | | | 总市值：130.89亿 |
| 流通股本：7.59亿 | | | 总股本：7.60亿 |
| 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 | 16,232,148,089 | 10,939,662,786 | 5,539,130,441 | 22,437,489,012 |
| 营业收入 | 16,232,148,089 | 10,939,662,786 | 5,539,130,441 | 22,437,489,012 |
| 二、营业总成本 | 15,333,787,742 | 10,235,124,963 | 5,093,418,767 | 21,146,321,234 |
| 营业成本 | 10,734,977,690 | 7,185,547,509 | 3,589,383,142 | 15,134,226,781 |
| 税金及附加 | 57,651,534 | 37,564,964 | 17,547,368 | 79,018,818 |
| 销售费用 | 3,577,910,985 | 2,385,238,483 | 1,196,979,024 | 4,566,475,793 |
| 管理费用 | 825,589,932 | 536,223,928 | 246,840,704 | 1,186,691,499 |
| 研发费用 | 638,932 | 419,905 | 196,068 | 2,510,591 |
| 财务费用 | 137,018,669 | 90,130,174 | 42,472,461 | 177,397,752 |
| 其中:利息费用 | - | - | - | 185,604,447 |
| 其中:利息收入 | - | - | - | 27,706,373 |
| 加:公允价值变动收益 | - | - | - | -1,500,000 |
| 加:投资收益 | 5,078,322 | 3,295,849 | 944,372 | 66,161,134 |
| 资产处置收益 | 1,196,214 | 2,622,105 | 1,490,776 | 5,509,528 |
| 资产减值损失(新) | -2,659,467 | -2,028,951 | 5,605 | -23,414,789 |
| 信用减值损失(新) | -43,254 | -1,541,664 | 2,442 | -9,591,744 |
| 其他收益 | 48,759,761 | 30,257,784 | 14,526,180 | 69,797,682 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 950,691,923 | 737,142,946 | 462,681,049 | 1,398,129,589 |
| 加:营业外收入 | 13,007,539 | 6,073,451 | 3,030,512 | 18,103,079 |
| 减:营业外支出 | 18,544,151 | 8,200,399 | 5,079,713 | 8,399,569 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 945,155,311 | 735,015,998 | 460,631,848 | 1,407,833,099 |
| 减:所得税费用 | 201,428,964 | 147,154,775 | 94,348,051 | 284,273,739 |
| 六、净利润 | 743,726,347 | 587,861,223 | 366,283,797 | 1,123,559,360 |
| 持续经营净利润 | 743,726,347 | 587,861,223 | 366,283,797 | 1,123,559,360 |
| 归属于母公司股东的净利润 | 630,147,823 | 502,704,433 | 321,257,612 | 929,023,131 |
| 少数股东损益 | 113,578,524 | 85,156,790 | 45,026,185 | 194,536,229 |
| (一)基本每股收益 | 0.83 | 0.66 | 0.55 | 1.59 |
| (二)稀释每股收益 | 0.83 | 0.66 | 0.55 | 1.59 |
| 八、其他综合收益 | - | - | - | -2,248,600 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,248,600 |
| 九、综合收益总额 | 743,726,347 | 587,861,223 | 366,283,797 | 1,121,310,760 |
| 归属于母公司股东的综合收益总额 | 630,147,823 | 502,704,433 | 321,257,612 | 926,774,531 |
| 归属于少数股东的综合收益总额 | 113,578,524 | 85,156,790 | 45,026,185 | 194,536,229 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |