中百集团
(000759)
| 流通市值：56.98亿 | | | 总市值：58.22亿 |
| 流通股本：6.56亿 | | | 总股本：6.70亿 |
| 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 | 8,130,447,883.52 | 5,710,508,781 | 3,260,079,423.91 | 11,639,438,276.19 |
| 营业收入 | 8,130,447,883.52 | 5,710,508,781 | 3,260,079,423.91 | 11,639,438,276.19 |
| 二、营业总成本 | 8,446,839,934.27 | 5,851,244,166.55 | 3,277,194,593.66 | 11,914,340,256.62 |
| 营业成本 | 6,370,685,637.61 | 4,466,010,295.71 | 2,544,710,578.71 | 8,823,962,238.43 |
| 税金及附加 | 61,782,164.38 | 39,864,170.92 | 24,799,420.99 | 74,266,722.73 |
| 销售费用 | 1,544,130,768.76 | 1,044,954,301.69 | 555,276,509.33 | 2,384,883,450.21 |
| 管理费用 | 383,137,856.07 | 242,702,617.04 | 123,285,854.71 | 507,143,966.87 |
| 研发费用 | 5,671,619.18 | 3,294,884.91 | 1,734,748.74 | 19,701,878.76 |
| 财务费用 | 81,431,888.27 | 54,417,896.28 | 27,387,481.18 | 104,381,999.62 |
| 其中:利息费用 | 87,636,568.51 | 59,125,765.65 | 29,934,177.99 | 127,068,119.43 |
| 其中:利息收入 | 22,143,956.27 | 15,532,707.86 | 8,951,666.87 | 41,396,260.56 |
| 加:投资收益 | 816,423.6 | 848,295.33 | 2,104,694.04 | 6,435,113.07 |
| 资产处置收益 | 9,616,331.73 | 5,168,202.31 | 886,791.32 | 10,201,686.4 |
| 信用减值损失(新) | -6,237,734.62 | -6,132,141.51 | -2,013,809.07 | -60,883,865.96 |
| 其他收益 | 30,443,164.54 | 23,716,073.88 | 1,819,623.12 | 28,357,280.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -281,753,865.5 | -117,134,955.54 | -14,317,870.34 | -290,791,766.68 |
| 加:营业外收入 | 1,808,177.74 | 1,111,182.91 | 805,571.39 | 6,316,495.28 |
| 减:营业外支出 | 35,369,837.88 | 16,407,500.15 | 12,068,906.02 | 22,456,259.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -315,315,525.64 | -132,431,272.78 | -25,581,204.97 | -306,931,530.78 |
| 减:所得税费用 | 16,474,912.39 | 10,843,913.78 | 2,455,909.92 | 25,761,721.01 |
| 六、净利润 | -331,790,438.03 | -143,275,186.56 | -28,037,114.89 | -332,693,251.79 |
| 持续经营净利润 | -331,790,438.03 | -143,275,186.56 | -28,037,114.89 | -332,693,251.79 |
| 归属于母公司股东的净利润 | -331,555,272.32 | -141,989,574.35 | -24,512,162.86 | -338,472,926.96 |
| 少数股东损益 | -235,165.71 | -1,285,612.21 | -3,524,952.03 | 5,779,675.17 |
| (一)基本每股收益 | -0.49 | -0.21 | -0.04 | -0.5 |
| (二)稀释每股收益 | -0.49 | -0.21 | -0.04 | -0.5 |
| 九、综合收益总额 | -331,790,438.03 | -143,275,186.56 | -28,037,114.89 | -332,693,251.79 |
| 归属于母公司股东的综合收益总额 | -331,555,272.32 | -141,989,574.35 | -24,512,162.86 | -338,472,926.96 |
| 归属于少数股东的综合收益总额 | -235,165.71 | -1,285,612.21 | -3,524,952.03 | 5,779,675.17 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |