南京新百
(600682)
| 流通市值：89.13亿 | | | 总市值：102.98亿 |
| 流通股本：11.65亿 | | | 总股本：13.46亿 |
| 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 | 4,871,569,389.3 | 3,251,092,037.64 | 1,580,283,271.46 | 6,569,868,788.86 |
| 营业收入 | 4,871,569,389.3 | 3,251,092,037.64 | 1,580,283,271.46 | 6,569,868,788.86 |
| 二、营业总成本 | 4,373,402,633.27 | 2,869,991,133.84 | 1,383,978,442.39 | 5,670,408,666.01 |
| 营业成本 | 2,701,677,738.03 | 1,769,279,515.6 | 881,511,795.38 | 3,536,962,680.15 |
| 税金及附加 | 76,803,245.79 | 53,731,195.92 | 26,055,799.13 | 63,347,727.2 |
| 销售费用 | 431,485,113.73 | 292,413,038.48 | 127,460,150.78 | 574,917,815.52 |
| 管理费用 | 1,060,806,315.13 | 686,065,314.62 | 309,344,599.97 | 1,305,908,666.21 |
| 研发费用 | 172,485,324.04 | 116,141,878.23 | 60,280,538.57 | 258,648,452.41 |
| 财务费用 | -69,855,103.45 | -47,639,809.01 | -20,674,441.44 | -69,376,675.48 |
| 其中:利息费用 | 24,400,991.33 | 16,520,555.81 | 8,621,110.9 | 53,914,012.74 |
| 其中:利息收入 | -112,947,902.92 | -80,742,669.62 | -37,933,526.3 | 137,697,823.24 |
| 加:公允价值变动收益 | 1,222,403.01 | 2,518,386.67 | 12,000,000 | 8,153,710.88 |
| 加:投资收益 | 6,211,825.85 | -6,639,798.74 | 1,845,053.96 | 43,739,147.19 |
| 资产处置收益 | -474.88 | -474.88 | -87,524.64 | 136,956.43 |
| 资产减值损失(新) | -248,782.13 | -29,609.22 | -8,925 | -83,319,542.9 |
| 信用减值损失(新) | -14,178,328.14 | -10,357,394.34 | -1,043,289.37 | -57,952,707.07 |
| 其他收益 | 1,009,184.34 | 1,420,001.27 | 825,564.14 | 7,581,174.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 492,182,584.08 | 368,012,014.56 | 209,835,708.16 | 817,798,862.36 |
| 加:营业外收入 | 3,019,473.36 | 2,093,106.61 | 1,528,091.98 | 9,520,432.65 |
| 减:营业外支出 | 24,855,050.54 | 23,221,669.57 | 1,770,867.88 | 7,368,689.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 470,347,006.9 | 346,883,451.6 | 209,592,932.26 | 819,950,605.91 |
| 减:所得税费用 | 155,402,372.24 | 112,079,961.16 | 43,383,180.18 | 220,769,451.55 |
| 六、净利润 | 314,944,634.66 | 234,803,490.44 | 166,209,752.08 | 599,181,154.36 |
| 持续经营净利润 | 314,944,634.66 | 234,803,490.44 | 166,209,752.08 | 599,181,154.36 |
| 归属于母公司股东的净利润 | 221,561,280.86 | 165,216,088.95 | 129,782,239.87 | 426,818,054.7 |
| 少数股东损益 | 93,383,353.8 | 69,587,401.49 | 36,427,512.21 | 172,363,099.66 |
| (一)基本每股收益 | 0.17 | 0.12 | 0.1 | 0.32 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.1 | 0.32 |
| 八、其他综合收益 | -101,479,325.88 | 38,073,781.75 | 4,379,514.64 | -41,862,049.59 |
| 归属于母公司股东的其他综合收益 | -114,137,807.54 | 25,376,699.22 | 5,518,568.53 | -40,701,471.56 |
| 九、综合收益总额 | 213,465,308.78 | 272,877,272.19 | 170,589,266.72 | 557,319,104.77 |
| 归属于母公司股东的综合收益总额 | 107,423,473.32 | 190,592,788.17 | 135,300,808.4 | 386,116,583.14 |
| 归属于少数股东的综合收益总额 | 106,041,835.46 | 82,284,484.02 | 35,288,458.32 | 171,202,521.63 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |