供销大集
(000564)
| 流通市值：392.89亿 | | | 总市值：482.15亿 |
| 流通股本：147.15亿 | | | 总股本：180.58亿 |
| 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 | 1,130,883,387.49 | 734,585,998.13 | 390,237,169.59 | 1,400,009,537.62 |
| 营业收入 | 1,130,841,611.57 | 734,564,771.69 | 390,226,556.37 | 1,399,414,982.8 |
| 利息收入 | 41,775.92 | 21,226.44 | 10,613.22 | 594,554.82 |
| 二、营业总成本 | 1,559,117,979.79 | 1,030,280,086.63 | 525,595,758.79 | 2,044,047,100.58 |
| 营业成本 | 830,053,927.67 | 529,023,857.25 | 280,027,244.98 | 974,264,087.04 |
| 税金及附加 | 56,651,258.45 | 37,675,547.41 | 15,328,436.23 | 83,580,883.44 |
| 销售费用 | 126,705,233.13 | 83,909,274.42 | 40,395,790.01 | 192,911,687.04 |
| 管理费用 | 253,113,752.11 | 162,244,335.46 | 78,870,664.68 | 382,347,713.34 |
| 研发费用 | 0 | - | 0 | - |
| 财务费用 | 292,593,808.43 | 217,427,072.09 | 110,973,622.89 | 410,942,729.72 |
| 其中:利息费用 | 298,189,794.9 | 208,539,423.7 | 98,526,442.9 | 429,097,954.53 |
| 其中:利息收入 | 10,358,872.36 | 3,675,211.81 | 702,294.07 | 1,296,316.44 |
| 加:公允价值变动收益 | 3,757,190.73 | -19,233,481.32 | -6,378,032.79 | -1,117,445,421.71 |
| 加:投资收益 | 136,730,375.31 | 123,562,623.05 | -23,426.31 | 92,943,003.26 |
| 资产处置收益 | 2,508,289.93 | 2,391,690.25 | 7,251.98 | 1,928,479.01 |
| 资产减值损失(新) | 183,137.42 | 183,137.42 | - | -885,446,252.64 |
| 信用减值损失(新) | 122,947,486.74 | 117,485,880.44 | 1,512,071.35 | -139,496,032.28 |
| 其他收益 | 2,653,191.3 | 2,039,132.19 | 437,850.33 | 4,034,139.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -159,454,920.87 | -69,265,106.47 | -139,802,874.64 | -2,687,519,648.12 |
| 加:营业外收入 | 25,852,732.03 | 12,994,895.89 | 1,610,673 | 15,530,393.36 |
| 减:营业外支出 | 29,367,428.98 | 25,575,094.54 | 7,981,646.57 | 95,544,375.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -162,969,617.82 | -81,845,305.12 | -146,173,848.21 | -2,767,533,630.42 |
| 减:所得税费用 | -1,255,704.24 | 7,798,686.39 | -9,844,387.73 | -215,890,547.41 |
| 六、净利润 | -161,713,913.58 | -89,643,991.51 | -136,329,460.48 | -2,551,643,083.01 |
| 持续经营净利润 | -161,713,913.58 | -89,643,991.51 | -136,329,460.48 | -2,551,643,083.01 |
| 归属于母公司股东的净利润 | -110,997,112.54 | -44,274,614.91 | -130,701,146.07 | -2,520,136,130.07 |
| 少数股东损益 | -50,716,801.04 | -45,369,376.6 | -5,628,314.41 | -31,506,952.94 |
| (一)基本每股收益 | -0.01 | 0 | -0.01 | -0.13 |
| (二)稀释每股收益 | -0.01 | 0 | -0.01 | -0.13 |
| 八、其他综合收益 | 1,969,055.07 | 10,788,035.92 | 9,793,196.43 | 623,103,154.36 |
| 归属于母公司股东的其他综合收益 | 1,898,142.43 | 10,676,361.77 | 9,705,379.92 | 586,600,254.39 |
| 九、综合收益总额 | -159,744,858.51 | -78,855,955.59 | -126,536,264.05 | -1,928,539,928.65 |
| 归属于母公司股东的综合收益总额 | -109,098,970.11 | -33,598,253.14 | -120,995,766.15 | -1,933,535,875.68 |
| 归属于少数股东的综合收益总额 | -50,645,888.4 | -45,257,702.45 | -5,540,497.9 | 4,995,947.03 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |