南宁百货
(600712)
| 流通市值：38.57亿 | | | 总市值：39.00亿 |
| 流通股本：5.39亿 | | | 总股本：5.45亿 |
| 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 | 388,767,417.34 | 280,495,932.92 | 134,579,801.71 | 617,196,679.54 |
| 营业收入 | 388,767,417.34 | 280,495,932.92 | 134,579,801.71 | 617,196,679.54 |
| 二、营业总成本 | 426,541,543.53 | 301,293,545.2 | 142,775,665.42 | 633,110,061.76 |
| 营业成本 | 283,322,186.72 | 203,687,638.88 | 92,290,304.46 | 440,608,881.89 |
| 税金及附加 | 6,700,420.85 | 4,429,362.23 | 2,190,459.98 | 11,437,912.73 |
| 销售费用 | 49,371,157.53 | 34,522,010.73 | 19,362,281.02 | 57,830,013.39 |
| 管理费用 | 79,068,519.9 | 53,084,301.56 | 26,425,452.51 | 110,132,200.53 |
| 财务费用 | 8,079,258.53 | 5,570,231.8 | 2,507,167.45 | 13,101,053.22 |
| 其中:利息费用 | 6,328,641.55 | 4,336,328.78 | 2,051,461.51 | 9,818,133.24 |
| 其中:利息收入 | 178,161.53 | 119,059.1 | 75,028.61 | 325,206.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 191,593.12 | 175,917.6 | 166,551.93 | 11,888,303.5 |
| 资产处置收益 | 31,794,754.07 | 3,897.54 | 2,809.89 | 6,436,878.92 |
| 资产减值损失(新) | - | - | - | 495,171.7 |
| 信用减值损失(新) | 3,763,935.95 | 3,763,935.95 | - | -44,241,653.38 |
| 其他收益 | 572,575.79 | 395,500 | - | 1,726,963.04 |
| 四、营业利润 | -1,451,267.26 | -16,458,361.19 | -8,026,501.89 | -39,607,718.44 |
| 加:营业外收入 | 4,092,256.58 | 4,066,453.2 | 1,419,536.3 | 2,466,727.94 |
| 减:营业外支出 | 361,854.48 | 62,870.3 | 18,378.89 | 497,622.93 |
| 五、利润总额 | 2,279,134.84 | -12,454,778.29 | -6,625,344.48 | -37,638,613.43 |
| 减:所得税费用 | 1,988,521.7 | 928,518.92 | 4,845.39 | -6,005,780.89 |
| 六、净利润 | 290,613.14 | -13,383,297.21 | -6,630,189.87 | -31,632,832.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 290,613.14 | -13,383,297.21 | -6,630,189.87 | -31,632,832.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 290,613.14 | -13,383,297.21 | -6,630,189.87 | -31,632,832.54 |
| 扣除非经常损益后的净利润 | -34,484,627.08 | -21,213,881.17 | -7,945,382.35 | -53,144,490.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.02 | -0.01 | -0.06 |
| (二)稀释每股收益 | 0 | -0.02 | -0.01 | -0.06 |
| 九、综合收益总额 | 290,613.14 | -13,383,297.21 | -6,630,189.87 | -31,632,832.54 |
| 归属于母公司股东的综合收益总额 | 290,613.14 | -13,383,297.21 | -6,630,189.87 | -31,632,832.54 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |