合百集团
(000417)
| 流通市值：52.19亿 | | | 总市值：52.25亿 |
| 流通股本：7.79亿 | | | 总股本：7.80亿 |
| 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 | 5,327,696,829.55 | 3,699,910,495.4 | 2,001,806,934.69 | 6,688,042,904.45 |
| 营业收入 | 5,327,696,829.55 | 3,699,910,495.4 | 2,001,806,934.69 | 6,688,042,904.45 |
| 二、营业总成本 | 5,056,713,810.47 | 3,460,321,173.36 | 1,856,967,195.4 | 6,478,209,644.25 |
| 营业成本 | 3,887,828,967.6 | 2,670,382,180.83 | 1,447,075,152.17 | 4,836,755,682.54 |
| 税金及附加 | 85,016,880.66 | 66,466,741.87 | 37,317,534.05 | 108,327,517.79 |
| 销售费用 | 323,695,954.99 | 217,700,615.73 | 115,522,214.04 | 448,440,236.67 |
| 管理费用 | 731,874,662.11 | 485,338,315.75 | 245,783,681.37 | 1,037,326,272.64 |
| 财务费用 | 28,297,345.11 | 20,433,319.18 | 11,268,613.77 | 47,359,934.61 |
| 其中:利息费用 | 42,123,964.24 | 27,287,153.55 | 14,350,687.48 | 75,280,198.63 |
| 其中:利息收入 | 29,364,900.24 | 17,892,025.7 | 9,663,725.82 | 54,757,794.55 |
| 加:公允价值变动收益 | 26,582,974.72 | 18,465,212.95 | 13,983,631.71 | 37,118,508.6 |
| 加:投资收益 | 56,473,076.25 | 38,725,008.38 | 7,308,180.21 | 58,474,026.27 |
| 资产处置收益 | 2,510,863.08 | 2,521,317.8 | 34,369.42 | 109,979,236.3 |
| 资产减值损失(新) | 7,245.12 | - | - | -1,712,200.95 |
| 信用减值损失(新) | -2,082,304.36 | -1,478,610.79 | -1,125,259.38 | 1,589,113.15 |
| 其他收益 | 13,406,016.77 | 8,342,928.29 | 2,600,600.32 | 22,866,970.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 367,880,890.66 | 306,165,178.67 | 167,641,261.57 | 438,148,914.13 |
| 加:营业外收入 | 9,565,456.54 | 5,086,199.03 | 4,135,577.43 | 13,408,633.23 |
| 减:营业外支出 | 1,131,327.98 | 652,954.5 | 594,090.37 | 2,903,837.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 376,315,019.22 | 310,598,423.2 | 171,182,748.63 | 448,653,710.17 |
| 减:所得税费用 | 101,842,738.66 | 77,018,934.97 | 41,922,547.72 | 111,927,524.37 |
| 六、净利润 | 274,472,280.56 | 233,579,488.23 | 129,260,200.91 | 336,726,185.8 |
| 持续经营净利润 | 274,472,280.56 | 233,579,488.23 | 129,260,200.91 | 336,726,185.8 |
| 归属于母公司股东的净利润 | 208,715,716.26 | 189,701,108.35 | 105,202,043.73 | 264,027,711.93 |
| 少数股东损益 | 65,756,564.3 | 43,878,379.88 | 24,058,157.18 | 72,698,473.87 |
| (一)基本每股收益 | 0.27 | 0.24 | 0.13 | 0.34 |
| (二)稀释每股收益 | 0.27 | 0.24 | 0.13 | 0.34 |
| 八、其他综合收益 | -33.45 | 49.42 | - | 343.57 |
| 归属于母公司股东的其他综合收益 | -18.82 | 27.8 | - | 193.26 |
| 九、综合收益总额 | 274,472,247.11 | 233,579,537.65 | 129,260,200.91 | 336,726,529.37 |
| 归属于母公司股东的综合收益总额 | 208,715,697.44 | 189,701,136.15 | 105,202,043.73 | 264,027,905.19 |
| 归属于少数股东的综合收益总额 | 65,756,549.67 | 43,878,401.5 | 24,058,157.18 | 72,698,624.18 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |