中百集团
(000759)
| 流通市值：43.28亿 | | | 总市值：43.30亿 |
| 流通股本：6.56亿 | | | 总股本：6.56亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,585,859,338.46 | 2,031,527,047.11 | 8,282,878,441.95 | 6,552,201,827.36 |
| 营业收入 | 3,585,859,338.46 | 2,031,527,047.11 | 8,282,878,441.95 | 6,552,201,827.36 |
| 二、营业总成本 | 3,885,048,115.67 | 2,131,521,162.79 | 8,982,912,938.04 | 6,983,145,039.17 |
| 营业成本 | 2,770,584,229.05 | 1,561,029,716.64 | 6,429,070,320.96 | 5,073,983,221.98 |
| 税金及附加 | 31,704,289.73 | 17,018,582.28 | 75,723,323.31 | 58,477,898.42 |
| 销售费用 | 793,650,738.24 | 418,069,207.71 | 1,896,458,230.47 | 1,384,150,747.66 |
| 管理费用 | 241,198,778.27 | 109,609,557.16 | 485,445,357.61 | 387,159,741.33 |
| 研发费用 | 1,478,424.12 | 312,877.38 | 5,444,293.87 | 4,157,708.91 |
| 财务费用 | 46,431,656.26 | 25,481,221.62 | 90,771,411.82 | 75,215,720.87 |
| 其中:利息费用 | 40,170,634.49 | 21,416,413.47 | 80,183,399.22 | 68,079,427.46 |
| 其中:利息收入 | 1,602,834.49 | 1,043,371.55 | 8,322,743.07 | 7,519,656.05 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -558,238.53 | 16,977.75 | -6,565,749.34 | -3,759,076.31 |
| 资产处置收益 | 6,010,264.24 | 88,678.85 | 92,783,941.74 | 32,077,100.87 |
| 资产减值损失(新) | 7,788,700 | - | -18,027,911.76 | - |
| 信用减值损失(新) | -1,036,362.71 | -1,083,295.14 | -124,801,793.03 | -41,422,135.81 |
| 其他收益 | 3,854,335.75 | 1,703,011.89 | 11,524,130.86 | 7,280,243.44 |
| 四、营业利润 | -283,130,078.46 | -99,268,742.33 | -745,121,877.62 | -436,767,079.62 |
| 加:营业外收入 | 2,232,985.93 | 889,667.61 | 6,385,560.14 | 3,376,439.97 |
| 减:营业外支出 | 19,333,162.71 | 1,976,361 | 202,256,910.83 | 136,832,905.1 |
| 五、利润总额 | -300,230,255.24 | -100,355,435.72 | -940,993,228.31 | -570,223,544.75 |
| 减:所得税费用 | 9,908,301.06 | 1,876,976.52 | 17,466,784.92 | 10,355,484.19 |
| 六、净利润 | -310,138,556.3 | -102,232,412.24 | -958,460,013.23 | -580,579,028.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -310,138,556.3 | -102,232,412.24 | -958,460,013.23 | -580,579,028.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -296,111,937.19 | -97,404,030.19 | -956,524,833.4 | -579,656,852.63 |
| 少数股东损益 | -14,026,619.11 | -4,828,382.05 | -1,935,179.83 | -922,176.31 |
| 扣除非经常损益后的净利润 | -295,577,227.98 | -97,968,067.09 | -982,159,760 | -485,109,971.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.45 | -0.15 | -1.46 | -0.87 |
| (二)稀释每股收益 | -0.45 | -0.15 | -1.46 | -0.87 |
| 九、综合收益总额 | -310,138,556.3 | -102,232,412.24 | -958,460,013.23 | -580,579,028.94 |
| 归属于母公司股东的综合收益总额 | -296,111,937.19 | -97,404,030.19 | -956,524,833.4 | -579,656,852.63 |
| 归属于少数股东的综合收益总额 | -14,026,619.11 | -4,828,382.05 | -1,935,179.83 | -922,176.31 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |