南宁百货
(600712)
| 流通市值：37.65亿 | | | 总市值：38.07亿 |
| 流通股本：5.39亿 | | | 总股本：5.45亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 617,196,679.54 | 424,682,699.03 | 287,167,474.38 | 154,589,812.36 |
| 营业收入 | 617,196,679.54 | 424,682,699.03 | 287,167,474.38 | 154,589,812.36 |
| 二、营业总成本 | 633,110,061.76 | 437,760,146.01 | 293,576,263.43 | 157,759,204.14 |
| 营业成本 | 440,608,881.89 | 296,451,678.04 | 196,871,991.45 | 106,095,656.21 |
| 税金及附加 | 11,437,912.73 | 7,954,843.39 | 5,424,846.43 | 3,036,372.51 |
| 销售费用 | 57,830,013.39 | 44,436,725.51 | 32,401,720.01 | 16,760,616.11 |
| 管理费用 | 110,132,200.53 | 79,474,686.04 | 52,900,684.36 | 28,771,152.79 |
| 财务费用 | 13,101,053.22 | 9,442,213.03 | 5,977,021.18 | 3,095,406.52 |
| 其中:利息费用 | 9,818,133.24 | 7,372,994.93 | 4,708,045.08 | 2,324,147.8 |
| 其中:利息收入 | 325,206.64 | 278,474.12 | 193,323.08 | 112,174.33 |
| 加:投资收益 | 11,888,303.5 | 11,750,874.53 | 2,703,646.43 | 9,256.12 |
| 资产处置收益 | 6,436,878.92 | 6,431,993.7 | 5,638,800.74 | 5,606,335.45 |
| 资产减值损失(新) | 495,171.7 | - | - | - |
| 信用减值损失(新) | -44,241,653.38 | 750,219.97 | 750,219.97 | - |
| 其他收益 | 1,726,963.04 | 263,942.79 | 78,450.65 | 62,100 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -39,607,718.44 | 6,119,584.01 | 2,762,328.74 | 2,508,299.79 |
| 加:营业外收入 | 2,466,727.94 | 76,719.74 | 42,781.13 | 7,698.03 |
| 减:营业外支出 | 497,622.93 | 455,240.85 | 277,364.56 | 45,199.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -37,638,613.43 | 5,741,062.9 | 2,527,745.31 | 2,470,797.83 |
| 减:所得税费用 | -6,005,780.89 | 108,970.21 | 108,970.21 | 302,143.82 |
| 六、净利润 | -31,632,832.54 | 5,632,092.69 | 2,418,775.1 | 2,168,654.01 |
| 持续经营净利润 | -31,632,832.54 | 5,632,092.69 | 2,418,775.1 | 2,168,654.01 |
| 归属于母公司股东的净利润 | -31,632,832.54 | 5,632,092.69 | 2,418,775.1 | 2,168,654.01 |
| (一)基本每股收益 | -0.06 | 0.01 | 0 | 0 |
| (二)稀释每股收益 | -0.06 | 0.01 | 0 | 0 |
| 九、综合收益总额 | -31,632,832.54 | 5,632,092.69 | 2,418,775.1 | 2,168,654.01 |
| 归属于母公司股东的综合收益总额 | -31,632,832.54 | 5,632,092.69 | 2,418,775.1 | 2,168,654.01 |
| 公告日期 | 2025-03-28 | 2024-10-29 | 2024-08-10 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |