重庆百货
(600729)
| 流通市值：57.38亿 | | | 总市值：132.19亿 |
| 流通股本：1.91亿 | | | 总股本：4.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,275,620,986.61 | 17,138,851,234.18 | 13,003,838,490.17 | 8,979,863,272.19 |
| 营业收入 | 4,275,620,986.61 | 17,138,851,234.18 | 13,003,838,490.17 | 8,979,863,272.19 |
| 二、营业总成本 | 3,883,152,150.61 | 16,146,565,184.08 | 12,307,280,708.8 | 8,396,978,880.81 |
| 营业成本 | 3,008,393,155.74 | 12,594,393,307.48 | 9,630,128,471.2 | 6,586,447,384.38 |
| 税金及附加 | 53,517,022.18 | 192,280,144.72 | 133,981,315.63 | 99,559,014.22 |
| 销售费用 | 606,712,409.63 | 2,526,808,279.09 | 1,866,063,858.1 | 1,252,784,907.96 |
| 管理费用 | 202,047,751.66 | 764,505,240.14 | 623,770,608.11 | 421,642,969.19 |
| 研发费用 | - | 13,895,014.82 | 11,179,641.7 | 8,135,987.84 |
| 财务费用 | 12,481,811.4 | 54,683,197.83 | 42,156,814.06 | 28,408,617.22 |
| 其中:利息费用 | 42,257,179.28 | 178,187,003.32 | 140,878,504.37 | 93,895,750.82 |
| 其中:利息收入 | 40,149,733.25 | 161,906,698.17 | 121,729,754.74 | 81,588,700.33 |
| 加:公允价值变动收益 | 30,609,648 | 5,397,952.04 | -4,778,364 | -10,673,877 |
| 加:投资收益 | 181,209,205.48 | 711,058,275.55 | 481,108,942.96 | 333,904,918.23 |
| 资产处置收益 | 454,202.66 | 9,302,968.54 | 7,916,795.11 | 6,122,848.15 |
| 资产减值损失(新) | -79,650,805.03 | -282,523,733.13 | -183,516,451.39 | -128,756,280.41 |
| 信用减值损失(新) | 1,712,471.24 | -4,923,732.97 | -1,748,970.68 | -1,478,201.64 |
| 其他收益 | 4,463,309.31 | 11,983,189.35 | 9,873,980.84 | 7,753,013.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 531,266,867.66 | 1,442,580,969.48 | 1,005,413,714.21 | 789,756,812.29 |
| 加:营业外收入 | 1,569,394.52 | 21,779,869.48 | 18,724,361 | 9,258,221.49 |
| 减:营业外支出 | 1,277,690.37 | 12,284,268.07 | 9,942,315.67 | 7,176,390.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 531,558,571.81 | 1,452,076,570.89 | 1,014,195,759.54 | 791,838,643.15 |
| 减:所得税费用 | 52,022,148.29 | 116,233,465.45 | 91,268,689.21 | 76,596,281.03 |
| 六、净利润 | 479,536,423.52 | 1,335,843,105.44 | 922,927,070.33 | 715,242,362.12 |
| 持续经营净利润 | 479,536,423.52 | 1,335,843,105.44 | 922,927,070.33 | 715,242,362.12 |
| 归属于母公司股东的净利润 | 474,985,975.7 | 1,314,640,206.21 | 923,048,025.49 | 711,616,493.24 |
| 少数股东损益 | 4,550,447.82 | 21,202,899.23 | -120,955.16 | 3,625,868.88 |
| (一)基本每股收益 | 1.08 | 3 | 2.11 | 1.63 |
| (二)稀释每股收益 | 1.08 | 2.99 | 2.1 | 1.62 |
| 八、其他综合收益 | - | -34,699,326.11 | - | - |
| 归属于母公司股东的其他综合收益 | - | -25,101,383.27 | - | - |
| 九、综合收益总额 | 479,536,423.52 | 1,301,143,779.33 | 922,927,070.33 | 715,242,362.12 |
| 归属于母公司股东的综合收益总额 | 474,985,975.7 | 1,289,538,822.94 | 923,048,025.49 | 711,616,493.24 |
| 归属于少数股东的综合收益总额 | 4,550,447.82 | 11,604,956.39 | -120,955.16 | 3,625,868.88 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |