广百股份
(002187)
| 流通市值：35.16亿 | | | 总市值：47.66亿 |
| 流通股本：5.17亿 | | | 总股本：7.01亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,247,926,961.69 | 1,613,633,494.55 | 5,528,475,112.57 | 4,074,021,053.45 |
| 营业收入 | 2,247,926,961.69 | 1,613,633,494.55 | 5,528,475,112.57 | 4,074,021,053.45 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 2,255,572,462.27 | 1,585,210,679.74 | 5,497,225,246.96 | 4,053,990,153.77 |
| 营业成本 | 1,734,549,698.25 | 1,323,175,096.1 | 4,280,742,692.64 | 3,163,236,823.15 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 35,158,153.11 | 19,192,985.43 | 79,538,786.38 | 56,405,250.53 |
| 销售费用 | 407,260,061.89 | 208,673,177.79 | 937,693,837.44 | 684,922,207.74 |
| 管理费用 | 64,436,978.68 | 25,218,910.53 | 146,856,097.75 | 109,720,433.72 |
| 财务费用 | 14,167,570.34 | 8,950,509.89 | 52,393,832.75 | 39,705,438.63 |
| 其中:利息费用 | 33,176,926.25 | 19,643,062.14 | 114,287,034.21 | 87,927,471.24 |
| 其中:利息收入 | 25,197,531.4 | 13,817,033.14 | 75,973,398.08 | 58,068,827.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,631,094.14 | -225,641.04 | -1,661,480.22 | -3,873,814.79 |
| 加:投资收益 | -3,357,819.35 | 1,583,815.88 | 10,011,534.25 | -12,098,323.52 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 7,780,160.61 | 19,517.23 | 45,819,722.89 | 45,815,445.84 |
| 资产减值损失(新) | 0 | 0 | -958,393.19 | 0 |
| 信用减值损失(新) | -208,931.54 | 35,460.85 | -172,225.66 | -299,765.71 |
| 其他收益 | 545,687.28 | 93,478.05 | 4,296,959.21 | 152,104.01 |
| 四、营业利润 | -16,517,497.72 | 29,929,445.78 | 88,585,982.89 | 49,726,545.51 |
| 加:营业外收入 | 702,136.47 | 655,041.27 | 1,079,328.32 | 1,042,512.6 |
| 减:营业外支出 | 912,426.38 | 62,497.78 | 19,198,909.57 | 8,083,211.16 |
| 五、利润总额 | -16,727,787.63 | 30,521,989.27 | 70,466,401.64 | 42,685,846.95 |
| 减:所得税费用 | -1,570,425.96 | 7,841,887.35 | 22,589,003.23 | -9,991,769.33 |
| 六、净利润 | -15,157,361.67 | 22,680,101.92 | 47,877,398.41 | 52,677,616.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,382,888.57 | 22,133,500.5 | 35,470,296.22 | 39,118,676.55 |
| 终止经营净利润 | -6,774,473.1 | 546,601.42 | 12,407,102.19 | 13,558,939.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,353,667.45 | 22,386,748.52 | 47,608,060.17 | 52,529,332.73 |
| 少数股东损益 | 196,305.78 | 293,353.4 | 269,338.24 | 148,283.55 |
| 扣除非经常损益后的净利润 | -11,989,325.89 | 21,795,164.68 | 18,811,535.72 | 25,739,187.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.03 | 0.07 | 0.07 |
| (二)稀释每股收益 | -0.02 | 0.03 | 0.07 | 0.07 |
| 八、其他综合收益 | 16,821,543.11 | 10,539,163.3 | 21,309,995.33 | 14,932,602.53 |
| 归属于母公司股东的其他综合收益 | 16,821,543.11 | 10,539,163.3 | 21,309,995.33 | 14,932,602.53 |
| 九、综合收益总额 | 1,664,181.44 | 33,219,265.22 | 69,187,393.74 | 67,610,218.81 |
| 归属于母公司股东的综合收益总额 | 1,467,875.66 | 32,925,911.82 | 68,918,055.5 | 67,461,935.26 |
| 归属于少数股东的综合收益总额 | 196,305.78 | 293,353.4 | 269,338.24 | 148,283.55 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |