重庆百货
(600729)
| 流通市值：50.85亿 | | | 总市值：116.37亿 |
| 流通股本：1.92亿 | | | 总股本：4.40亿 |
| 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 | 11,630,404,124.5 | 8,041,579,837.82 | 4,275,620,986.61 | 17,138,851,234.18 |
| 营业收入 | 11,630,404,124.5 | 8,041,579,837.82 | 4,275,620,986.61 | 17,138,851,234.18 |
| 二、营业总成本 | 10,937,809,941.55 | 7,465,069,508.74 | 3,883,152,150.61 | 16,146,565,184.08 |
| 营业成本 | 8,393,229,151.84 | 5,755,287,895.23 | 3,008,393,155.74 | 12,594,393,307.48 |
| 税金及附加 | 121,199,197.98 | 89,976,425.87 | 53,517,022.18 | 192,280,144.72 |
| 销售费用 | 1,810,118,467.65 | 1,203,055,734.7 | 606,712,409.63 | 2,526,808,279.09 |
| 管理费用 | 578,481,802.92 | 392,153,634.61 | 202,047,751.66 | 764,505,240.14 |
| 研发费用 | 8,956,761.88 | 6,045,623.9 | - | 13,895,014.82 |
| 财务费用 | 25,824,559.28 | 18,550,194.43 | 12,481,811.4 | 54,683,197.83 |
| 其中:利息费用 | 113,479,220.25 | 81,270,128.12 | 42,257,179.28 | 178,187,003.32 |
| 其中:利息收入 | 111,538,042.78 | 80,963,890.53 | 40,149,733.25 | 161,906,698.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,738,792 | 51,962,016 | 30,609,648 | 5,397,952.04 |
| 加:投资收益 | 556,464,936.74 | 360,183,571.22 | 181,209,205.48 | 711,058,275.55 |
| 资产处置收益 | 1,995,347.3 | 884,076.03 | 454,202.66 | 9,302,968.54 |
| 资产减值损失(新) | -203,191,079.28 | -139,974,787.8 | -79,650,805.03 | -282,523,733.13 |
| 信用减值损失(新) | 901,514.79 | -2,561,154.27 | 1,712,471.24 | -4,923,732.97 |
| 其他收益 | 10,471,560.33 | 7,001,564.05 | 4,463,309.31 | 11,983,189.35 |
| 四、营业利润 | 1,077,975,254.83 | 854,005,614.31 | 531,266,867.66 | 1,442,580,969.48 |
| 加:营业外收入 | 15,125,107.58 | 8,560,924.45 | 1,569,394.52 | 21,779,869.48 |
| 减:营业外支出 | 9,238,884.86 | 5,069,516.52 | 1,277,690.37 | 12,284,268.07 |
| 五、利润总额 | 1,083,861,477.55 | 857,497,022.24 | 531,558,571.81 | 1,452,076,570.89 |
| 减:所得税费用 | 80,985,043.59 | 75,282,704.29 | 52,022,148.29 | 116,233,465.45 |
| 六、净利润 | 1,002,876,433.96 | 782,214,317.95 | 479,536,423.52 | 1,335,843,105.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,002,876,433.96 | 782,214,317.95 | 479,536,423.52 | 1,335,843,105.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 991,214,218.44 | 773,814,788.36 | 474,985,975.7 | 1,314,640,206.21 |
| 少数股东损益 | 11,662,215.52 | 8,399,529.59 | 4,550,447.82 | 21,202,899.23 |
| 扣除非经常损益后的净利润 | 952,483,382.29 | 721,244,575.94 | 444,976,533.23 | 1,227,572,839.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.26 | 1.76 | 1.08 | 3 |
| (二)稀释每股收益 | 2.26 | 1.76 | 1.08 | 2.99 |
| 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 | 1,002,876,433.96 | 782,214,317.95 | 479,536,423.52 | 1,301,143,779.33 |
| 归属于母公司股东的综合收益总额 | 991,214,218.44 | 773,814,788.36 | 474,985,975.7 | 1,289,538,822.94 |
| 归属于少数股东的综合收益总额 | 11,662,215.52 | 8,399,529.59 | 4,550,447.82 | 11,604,956.39 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |