中央商场
(600280)
| 流通市值：41.30亿 | | | 总市值：41.30亿 |
| 流通股本：11.28亿 | | | 总股本：11.28亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,629,219,477.58 | 1,167,542,732.32 | 646,930,404.25 | 2,298,137,449.94 |
| 营业收入 | 1,629,219,477.58 | 1,167,542,732.32 | 646,930,404.25 | 2,298,137,449.94 |
| 二、营业总成本 | 1,636,351,124.77 | 1,143,723,707.13 | 624,297,387.81 | 2,250,129,784.01 |
| 营业成本 | 760,052,511.18 | 565,915,504.31 | 322,406,724.09 | 1,031,398,780.53 |
| 税金及附加 | 48,812,111.71 | 34,414,621.39 | 21,121,111.75 | 102,296,433.93 |
| 销售费用 | 173,280,211.67 | 115,975,113.46 | 62,464,337 | 347,580,067.97 |
| 管理费用 | 446,001,727.42 | 288,955,326.41 | 149,859,094.39 | 472,500,507.81 |
| 财务费用 | 208,204,562.79 | 138,463,141.56 | 68,446,120.58 | 296,353,993.77 |
| 其中:利息费用 | 203,585,876.89 | 134,848,742.08 | 67,053,069.3 | 286,653,643.66 |
| 其中:利息收入 | 2,955,799.28 | 1,887,974 | 1,791,192.21 | 2,707,673.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 2,096,726.71 |
| 加:投资收益 | 28,270.76 | -248,709.28 | -52,376.19 | 675,202.27 |
| 资产处置收益 | 149,957.5 | 95,381.57 | 37,071.54 | -188,841.9 |
| 资产减值损失(新) | - | - | - | -124,016,555.9 |
| 信用减值损失(新) | 5,191,619.48 | 5,242,395.93 | - | -18,481,795.85 |
| 其他收益 | 3,291,291.78 | 2,109,888.99 | 1,881,349.87 | 19,871,323.72 |
| 四、营业利润 | 1,529,492.33 | 31,017,982.4 | 24,499,061.66 | -72,036,275.02 |
| 加:营业外收入 | 11,469,765.1 | 7,236,606.64 | 2,211,208.78 | 8,367,317.62 |
| 减:营业外支出 | 21,749,375.64 | 11,707,037.89 | 4,387,367.26 | 47,862,575.2 |
| 五、利润总额 | -8,750,118.21 | 26,547,551.15 | 22,322,903.18 | -111,531,532.6 |
| 减:所得税费用 | 45,189,385.52 | 35,926,056.57 | 21,202,159.49 | 40,375,911.06 |
| 六、净利润 | -53,939,503.73 | -9,378,505.42 | 1,120,743.69 | -151,907,443.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,939,503.73 | -9,378,505.42 | 1,120,743.69 | -151,907,443.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,537,945.96 | -8,767,412.62 | 1,882,869.18 | -147,928,958.67 |
| 少数股东损益 | -401,557.77 | -611,092.8 | -762,125.49 | -3,978,484.99 |
| 扣除非经常损益后的净利润 | -48,035,124.66 | -6,722,479.59 | 2,306,010.14 | -152,693,710.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.01 | 0 | -0.13 |
| (二)稀释每股收益 | -0.05 | -0.01 | 0 | -0.13 |
| 八、其他综合收益 | - | - | - | -17,130.68 |
| 归属于母公司股东的其他综合收益 | - | - | - | -17,130.68 |
| 九、综合收益总额 | -53,939,503.73 | -9,378,505.42 | 1,120,743.69 | -151,924,574.34 |
| 归属于母公司股东的综合收益总额 | -53,537,945.96 | -8,767,412.62 | 1,882,869.18 | -147,946,089.35 |
| 归属于少数股东的综合收益总额 | -401,557.77 | -611,092.8 | -762,125.49 | -3,978,484.99 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |