百联股份
(600827)
| 流通市值：123.06亿 | | | 总市值：136.85亿 |
| 流通股本：16.04亿 | | | 总股本：17.84亿 |
| 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 | 12,053,225,908.07 | 6,915,182,200.85 | 24,784,873,211.91 | 19,054,325,874.75 |
| 营业收入 | 12,053,225,908.07 | 6,915,182,200.85 | 24,784,873,211.91 | 19,054,325,874.75 |
| 二、营业总成本 | 12,033,861,327.44 | 6,726,975,785.11 | 24,924,081,494.52 | 19,060,633,198.75 |
| 营业成本 | 9,143,383,897.43 | 5,248,384,076.65 | 18,614,063,421.3 | 14,327,322,980.25 |
| 税金及附加 | 163,530,551.1 | 89,685,927.57 | 313,485,184.03 | 228,436,332.13 |
| 销售费用 | 1,711,258,152.97 | 872,101,538.05 | 4,003,043,000.84 | 3,015,967,474.52 |
| 管理费用 | 991,434,268.84 | 507,507,522.35 | 1,957,937,058.14 | 1,460,948,243.86 |
| 研发费用 | 4,702,969.21 | 2,599,788 | 8,880,519.29 | 6,817,632.88 |
| 财务费用 | 19,551,487.89 | 6,696,932.49 | 26,672,310.92 | 21,140,535.11 |
| 其中:利息费用 | 190,561,194.21 | 94,754,349.99 | 450,346,569.82 | 335,490,853.83 |
| 其中:利息收入 | 179,657,962.08 | 92,818,974.85 | 439,655,835.32 | 330,740,580.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 69,968,824.25 | 35,263,722.82 | 66,039,499.47 | 61,280,008.24 |
| 加:投资收益 | 175,445,947.41 | 63,543,050.89 | 386,830,180.29 | 322,272,775.34 |
| 资产处置收益 | 841,505,451.6 | 837,967,481.45 | 601,434,986.27 | 42,571,250.6 |
| 资产减值损失(新) | -991,534.26 | -480,403.92 | -55,817,717.89 | -1,675,844.47 |
| 信用减值损失(新) | 10,905,746.81 | 57,909.04 | -5,096,441.8 | 6,976,471.26 |
| 其他收益 | 23,902,455.54 | 16,614,272.94 | 47,726,939.08 | 23,864,430.53 |
| 四、营业利润 | 1,140,101,471.98 | 1,141,172,448.96 | 901,909,162.81 | 448,981,767.5 |
| 加:营业外收入 | 47,422,882.08 | 15,288,927.32 | 179,158,988.2 | 118,842,083.15 |
| 减:营业外支出 | 5,396,332.62 | 3,580,737.27 | 59,641,691.53 | 14,596,459.03 |
| 五、利润总额 | 1,182,128,021.44 | 1,152,880,639.01 | 1,021,426,459.48 | 553,227,391.62 |
| 减:所得税费用 | 378,325,142.05 | 300,487,592.97 | 466,565,496.79 | 289,282,671.88 |
| 六、净利润 | 803,802,879.39 | 852,393,046.04 | 554,860,962.69 | 263,944,719.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 803,802,879.39 | 852,393,046.04 | 554,860,962.69 | 263,944,719.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 912,821,131.65 | 791,779,641.87 | 631,078,365.8 | 295,058,472.11 |
| 少数股东损益 | -109,018,252.26 | 60,613,404.17 | -76,217,403.11 | -31,113,752.37 |
| 扣除非经常损益后的净利润 | 198,356,269.24 | 120,519,082.73 | 103,520,079.81 | 152,968,018.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.44 | 0.35 | 0.17 |
| (二)稀释每股收益 | 0.51 | 0.44 | 0.35 | 0.17 |
| 八、其他综合收益 | -587,379,751.96 | -603,049,014.92 | 451,542,353 | 238,093,310.93 |
| 归属于母公司股东的其他综合收益 | -587,379,751.96 | -603,049,014.92 | 451,165,521.81 | 236,974,859.14 |
| 九、综合收益总额 | 216,423,127.43 | 249,344,031.12 | 1,006,403,315.69 | 502,038,030.67 |
| 归属于母公司股东的综合收益总额 | 325,441,379.69 | 188,730,626.95 | 1,082,243,887.61 | 532,033,331.25 |
| 归属于少数股东的综合收益总额 | -109,018,252.26 | 60,613,404.17 | -75,840,571.92 | -29,995,300.58 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-15 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |