广百股份
(002187)
| 流通市值：38.62亿 | | | 总市值：38.62亿 |
| 流通股本：7.01亿 | | | 总股本：7.01亿 |
| 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 | 1,163,982,604.94 | 612,441,108.37 | 3,412,169,869.82 | 2,786,686,057.2 |
| 营业收入 | 1,163,982,604.94 | 612,441,108.37 | 3,412,169,869.82 | 2,786,686,057.2 |
| 二、营业总成本 | 1,144,624,160 | 580,890,638.61 | 3,493,470,058.35 | 2,812,027,307.9 |
| 营业成本 | 704,752,141.18 | 357,002,249.09 | 2,449,390,328.72 | 2,053,454,154.13 |
| 税金及附加 | 31,715,979.88 | 17,009,512.88 | 71,497,812.44 | 51,155,114.95 |
| 销售费用 | 350,299,678.91 | 175,154,960.02 | 800,804,450.2 | 591,331,598.59 |
| 管理费用 | 52,129,734.44 | 28,792,614.78 | 150,146,296.1 | 98,596,205.46 |
| 财务费用 | 5,726,625.59 | 2,931,301.84 | 21,631,170.89 | 17,490,234.77 |
| 其中:利息费用 | 22,035,058.22 | 10,942,451.01 | 57,939,089.76 | 45,475,378.9 |
| 其中:利息收入 | 20,909,044.89 | 10,431,916.74 | 46,860,821.55 | 36,034,814.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,176,502.6 | -875,654.15 | -16,679,725.69 | -13,748,385.57 |
| 加:投资收益 | 16,228,017.78 | 1,956,171.05 | 15,363,429.85 | 1,001,553.59 |
| 资产处置收益 | 9,966,141.32 | 285,636.08 | 12,137,320.72 | 7,989,936.01 |
| 资产减值损失(新) | 0 | 0 | -235,616.15 | 623,731.18 |
| 信用减值损失(新) | -162,003.99 | -68,796.54 | -211,035.16 | -211,650.47 |
| 其他收益 | 50,011.96 | 48,364.61 | 1,096,241.02 | 545,687.28 |
| 四、营业利润 | 33,264,109.41 | 32,896,190.81 | -69,829,573.94 | -29,140,378.68 |
| 加:营业外收入 | 280,727.59 | 74,947.71 | 2,121,746.7 | 763,968.98 |
| 减:营业外支出 | -509,208.55 | 407,071.52 | 6,024,580.98 | 2,039,078.75 |
| 五、利润总额 | 34,054,045.55 | 32,564,067 | -73,732,408.22 | -30,415,488.45 |
| 减:所得税费用 | 12,561,855.1 | 8,431,204.24 | 20,304,874.14 | -1,413,439.1 |
| 六、净利润 | 21,492,190.45 | 24,132,862.76 | -94,037,282.36 | -29,002,049.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,845,518.96 | 23,893,890.17 | -94,623,683.37 | -21,002,380.19 |
| 终止经营净利润 | -353,328.51 | 238,972.59 | 586,401.01 | -7,999,669.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,552,464.72 | 24,141,736.2 | -96,156,562.58 | -30,997,394.73 |
| 少数股东损益 | -60,274.27 | -8,873.44 | 2,119,280.22 | 1,995,345.38 |
| 扣除非经常损益后的净利润 | 22,501,965.32 | 24,580,832.06 | -96,453,560.15 | -27,339,863.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | -0.14 | -0.04 |
| (二)稀释每股收益 | 0.03 | 0.03 | -0.14 | -0.04 |
| 八、其他综合收益 | 14,315,087.44 | 9,947,977.57 | 20,445,351.71 | 20,927,048.98 |
| 归属于母公司股东的其他综合收益 | 14,315,087.44 | 9,947,977.57 | 20,445,351.71 | 20,927,048.98 |
| 九、综合收益总额 | 35,807,277.89 | 34,080,840.33 | -73,591,930.65 | -8,075,000.37 |
| 归属于母公司股东的综合收益总额 | 35,867,552.16 | 34,089,713.77 | -75,711,210.87 | -10,070,345.75 |
| 归属于少数股东的综合收益总额 | -60,274.27 | -8,873.44 | 2,119,280.22 | 1,995,345.38 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |