东百集团
(600693)
| 流通市值：60.65亿 | | | 总市值：60.72亿 |
| 流通股本：8.69亿 | | | 总股本：8.70亿 |
| 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 | 928,555,862.05 | 491,474,989.69 | 1,815,732,015.43 | 1,327,927,577.44 |
| 营业收入 | 928,555,862.05 | 491,474,989.69 | 1,815,732,015.43 | 1,327,927,577.44 |
| 二、营业总成本 | 783,141,166.1 | 405,753,770.6 | 1,555,869,096.77 | 1,123,651,042.51 |
| 营业成本 | 394,710,798.92 | 206,379,783.28 | 762,591,046.07 | 560,586,417.01 |
| 税金及附加 | 55,035,600.92 | 29,952,985.59 | 105,539,458.18 | 73,708,175.75 |
| 销售费用 | 126,270,431.14 | 63,239,148.07 | 277,764,642.3 | 196,058,203.38 |
| 管理费用 | 55,676,853.26 | 29,801,173.28 | 127,891,789.72 | 81,994,181.31 |
| 财务费用 | 151,447,481.86 | 76,380,680.38 | 282,082,160.5 | 211,304,065.06 |
| 其中:利息费用 | 142,833,219.13 | 71,984,575.22 | 271,532,819.88 | 201,842,984.83 |
| 其中:利息收入 | 6,303,841.78 | 3,170,269.1 | 13,813,688.1 | 9,856,894.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,984.62 | - | -36,519,241.68 | -153,963.79 |
| 加:投资收益 | 268,577.15 | - | -11,299,225.82 | -15,731,834.64 |
| 资产处置收益 | 955,597.59 | 955,597.59 | -2,045,507.89 | -2,637,498.64 |
| 资产减值损失(新) | - | - | -5,872,639.51 | - |
| 信用减值损失(新) | 926,724.64 | 413,528.02 | 854,423.21 | 1,615,046.69 |
| 其他收益 | 1,678,720.88 | 750,866.03 | 3,737,408.17 | 2,753,805.15 |
| 四、营业利润 | 149,246,300.83 | 87,841,210.73 | 208,718,135.14 | 190,122,089.7 |
| 加:营业外收入 | 7,211,497.53 | 1,742,695.67 | 12,422,207.98 | 8,678,298.28 |
| 减:营业外支出 | 342,107.7 | 183,162.17 | 6,048,278.39 | 2,113,322.4 |
| 五、利润总额 | 156,115,690.66 | 89,400,744.23 | 215,092,064.73 | 196,687,065.58 |
| 减:所得税费用 | 32,050,508.95 | 23,642,188.68 | 82,152,090.81 | 46,971,796.53 |
| 六、净利润 | 124,065,181.71 | 65,758,555.55 | 132,939,973.92 | 149,715,269.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,065,181.71 | 65,758,555.55 | 132,939,973.92 | 149,715,269.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,556,672.73 | 39,590,023.96 | 43,487,249.74 | 85,451,813.37 |
| 少数股东损益 | 52,508,508.98 | 26,168,531.59 | 89,452,724.18 | 64,263,455.68 |
| 扣除非经常损益后的净利润 | 64,890,830.6 | 37,813,226.81 | 67,248,775.15 | 77,866,996.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.05 | 0.05 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.05 | 0.05 | 0.1 |
| 八、其他综合收益 | - | - | 61,631,014.1 | 29,646,271.36 |
| 归属于母公司股东的其他综合收益 | - | - | 61,631,014.1 | 29,646,271.36 |
| 九、综合收益总额 | 124,065,181.71 | 65,758,555.55 | 194,570,988.02 | 179,361,540.41 |
| 归属于母公司股东的综合收益总额 | 71,556,672.73 | 39,590,023.96 | 105,118,263.84 | 115,098,084.73 |
| 归属于少数股东的综合收益总额 | 52,508,508.98 | 26,168,531.59 | 89,452,724.18 | 64,263,455.68 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |