百联B股
(900923)
| 流通市值：1.22亿 | | | 总市值：12.11亿 |
| 流通股本：1.80亿 | | | 总股本：17.84亿 |
| 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 | 21,617,212,795.9 | 15,173,289,900.28 | 8,829,222,655.06 | 30,518,947,177.11 |
| 营业收入 | 21,617,212,795.9 | 15,173,289,900.28 | 8,829,222,655.06 | 30,518,947,177.11 |
| 二、营业总成本 | 21,479,205,640.09 | 14,844,802,409.48 | 8,460,149,437.71 | 30,072,715,171.74 |
| 营业成本 | 16,131,093,134.04 | 11,297,283,847.92 | 6,654,515,495.61 | 22,420,668,142.97 |
| 税金及附加 | 257,043,142.61 | 184,171,341.21 | 97,470,260.48 | 368,112,863.43 |
| 销售费用 | 3,471,275,502.04 | 2,293,679,757.57 | 1,183,461,900.3 | 5,040,822,471.23 |
| 管理费用 | 1,609,351,487.42 | 1,063,552,323.67 | 535,836,328.31 | 2,241,731,724.59 |
| 研发费用 | 6,106,218.72 | 4,150,717.8 | 2,084,505.48 | 18,669,234.08 |
| 财务费用 | 4,336,155.26 | 1,964,421.31 | -13,219,052.47 | -17,289,264.56 |
| 其中:利息费用 | 393,930,248.05 | 264,640,991.18 | 131,727,441.47 | 578,460,773.24 |
| 其中:利息收入 | 410,770,735.69 | 277,172,333.8 | 152,993,656.19 | 625,476,242.25 |
| 加:公允价值变动收益 | 66,960,524.43 | 53,716,934.98 | 27,535,971.36 | 78,594,142.62 |
| 加:投资收益 | 1,902,576,670.98 | 55,304,920.43 | 3,139,931.86 | -275,784,041.87 |
| 资产处置收益 | 109,415,584.65 | 86,571,812.95 | 33,852,747.37 | 49,261,420.89 |
| 资产减值损失(新) | -1,227,136.94 | -1,393,099.9 | -716.68 | -25,282,552.57 |
| 信用减值损失(新) | 3,256,140.63 | 3,158,544.21 | 80,111.36 | 85,357,418.2 |
| 其他收益 | 12,248,565.68 | 7,786,611.76 | 3,842,733.34 | 58,804,539.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,231,237,505.24 | 533,633,215.23 | 437,523,995.96 | 417,182,932.37 |
| 加:营业外收入 | 90,576,117.12 | 54,726,134.56 | 15,017,411.42 | 165,395,747.25 |
| 减:营业外支出 | 82,765,941.92 | 40,616,934.4 | 12,913,049.97 | 112,740,325.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,239,047,680.44 | 547,742,415.39 | 439,628,357.41 | 469,838,354.27 |
| 减:所得税费用 | 756,201,744.41 | 241,626,249.03 | 146,173,478.94 | 526,554,364.04 |
| 六、净利润 | 1,482,845,936.03 | 306,116,166.36 | 293,454,878.47 | -56,716,009.77 |
| 持续经营净利润 | 1,482,845,936.03 | 306,116,166.36 | 293,454,878.47 | -56,716,009.77 |
| 归属于母公司股东的净利润 | 1,619,721,167.32 | 274,441,974.22 | 192,591,999.31 | 399,114,878.89 |
| 少数股东损益 | -136,875,231.29 | 31,674,192.14 | 100,862,879.16 | -455,830,888.66 |
| (一)基本每股收益 | 0.91 | 0.15 | 0.11 | 0.22 |
| (二)稀释每股收益 | 0.91 | 0.15 | 0.11 | 0.22 |
| 八、其他综合收益 | 234,471,930.47 | 11,147,062.67 | -62,542,301.61 | 28,114,982.37 |
| 归属于母公司股东的其他综合收益 | 234,471,930.47 | 11,147,062.67 | -62,542,301.61 | 28,816,592.62 |
| 九、综合收益总额 | 1,717,317,866.5 | 317,263,229.03 | 230,912,576.86 | -28,601,027.4 |
| 归属于母公司股东的综合收益总额 | 1,854,193,097.79 | 285,589,036.89 | 130,049,697.7 | 427,931,471.51 |
| 归属于少数股东的综合收益总额 | -136,875,231.29 | 31,674,192.14 | 100,862,879.16 | -456,532,498.91 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |