重百集团
(600729)
| 流通市值：37.77亿 | | | 总市值：86.42亿 |
| 流通股本：1.92亿 | | | 总股本：4.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,587,043,500.87 | 4,080,669,719.18 | 14,698,153,983.29 | 11,630,404,124.5 |
| 营业收入 | 7,587,043,500.87 | 4,080,669,719.18 | 14,698,153,983.29 | 11,630,404,124.5 |
| 二、营业总成本 | 7,040,496,862.45 | 3,713,513,205.22 | 13,885,635,216.64 | 10,937,809,941.55 |
| 营业成本 | 5,412,611,376.12 | 2,878,131,628.9 | 10,495,627,561.53 | 8,393,229,151.84 |
| 税金及附加 | 88,679,152.52 | 49,460,896.94 | 161,061,185.42 | 121,199,197.98 |
| 销售费用 | 1,140,217,264.59 | 573,231,075.45 | 2,389,738,350.76 | 1,810,118,467.65 |
| 管理费用 | 375,843,539.43 | 199,455,657.27 | 785,074,857.19 | 578,481,802.92 |
| 研发费用 | 4,647,755.29 | - | 12,087,023.86 | 8,956,761.88 |
| 财务费用 | 18,497,774.5 | 13,233,946.66 | 42,046,237.88 | 25,824,559.28 |
| 其中:利息费用 | 58,234,005.47 | 31,120,613.28 | 147,224,745.18 | 113,479,220.25 |
| 其中:利息收入 | 56,189,414.14 | 26,747,843.91 | 140,947,514.85 | 111,538,042.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -39,635,691.74 | -22,935,264.9 | 23,126,363.49 | 18,738,792 |
| 加:投资收益 | 114,360,444.72 | 43,889,912.38 | 601,994,085.15 | 556,464,936.74 |
| 资产处置收益 | 3,966,229.26 | 1,421,491.71 | 2,716,481.89 | 1,995,347.3 |
| 资产减值损失(新) | -118,031,975.36 | -68,325,711.59 | -287,364,220.33 | -203,191,079.28 |
| 信用减值损失(新) | -3,460,928.18 | -3,993,919.34 | -7,107,538.12 | 901,514.79 |
| 其他收益 | 5,174,883.11 | 2,051,878.74 | 14,670,000.92 | 10,471,560.33 |
| 四、营业利润 | 508,919,600.23 | 319,264,900.96 | 1,160,553,939.65 | 1,077,975,254.83 |
| 加:营业外收入 | 9,305,013.59 | 5,078,089.26 | 20,428,017.48 | 15,125,107.58 |
| 减:营业外支出 | 6,317,328.89 | 1,056,969.86 | 31,169,123.56 | 9,238,884.86 |
| 五、利润总额 | 511,907,284.93 | 323,286,020.36 | 1,149,812,833.57 | 1,083,861,477.55 |
| 减:所得税费用 | 60,556,511.85 | 41,053,363.66 | 95,244,571.52 | 80,985,043.59 |
| 六、净利润 | 451,350,773.08 | 282,232,656.7 | 1,054,568,262.05 | 1,002,876,433.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 451,350,773.08 | 282,232,656.7 | 1,054,568,262.05 | 1,002,876,433.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 446,278,141.16 | 278,866,133.62 | 1,045,449,435.21 | 991,214,218.44 |
| 少数股东损益 | 5,072,631.92 | 3,366,523.08 | 9,118,826.84 | 11,662,215.52 |
| 扣除非经常损益后的净利润 | 472,228,870.25 | 292,404,238.11 | 1,006,219,971.15 | 952,483,382.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.01 | 0.63 | 2.38 | 2.26 |
| (二)稀释每股收益 | 1.01 | 0.63 | 2.38 | 2.26 |
| 八、其他综合收益 | - | - | -16,494,106.13 | - |
| 归属于母公司股东的其他综合收益 | - | - | -16,494,106.13 | - |
| 九、综合收益总额 | 451,350,773.08 | 282,232,656.7 | 1,038,074,155.92 | 1,002,876,433.96 |
| 归属于母公司股东的综合收益总额 | 446,278,141.16 | 278,866,133.62 | 1,028,955,329.08 | 991,214,218.44 |
| 归属于少数股东的综合收益总额 | 5,072,631.92 | 3,366,523.08 | 9,118,826.84 | 11,662,215.52 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |