茂业商业
(600828)
| 流通市值：78.78亿 | | | 总市值：78.81亿 |
| 流通股本：17.31亿 | | | 总股本：17.32亿 |
| 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 | 640,829,874.74 | 2,715,731,289.43 | 2,125,841,260.06 | 1,573,833,477.54 |
| 营业收入 | 640,829,874.74 | 2,715,731,289.43 | 2,125,841,260.06 | 1,573,833,477.54 |
| 二、营业总成本 | 620,990,688.65 | 2,614,781,741.09 | 1,952,726,933.39 | 1,387,235,038.75 |
| 营业成本 | 251,439,525.63 | 1,024,710,560.79 | 757,378,116.55 | 587,480,210.21 |
| 税金及附加 | 27,606,112.45 | 111,490,819.99 | 83,060,697.87 | 57,718,514.88 |
| 销售费用 | 207,593,047.34 | 887,124,142.15 | 689,008,281.12 | 475,242,935.24 |
| 管理费用 | 58,871,485.27 | 262,291,045.85 | 170,044,426.8 | 94,725,120.83 |
| 财务费用 | 75,480,517.96 | 329,165,172.31 | 253,235,411.05 | 172,068,257.59 |
| 其中:利息费用 | 74,715,189.6 | 324,478,223.85 | 249,343,411.68 | 170,227,210.03 |
| 其中:利息收入 | 1,900,915.3 | 9,196,308.32 | 7,209,202.31 | 5,072,274 |
| 加:公允价值变动收益 | 163,048.82 | -11,098,437.99 | 20,353,902.01 | 19,545,297.17 |
| 加:投资收益 | 16,292.65 | 2,351,455.31 | -2,267,579.67 | -1,128,773.84 |
| 资产处置收益 | - | 444,019.6 | 146,180.34 | 146,180.34 |
| 资产减值损失(新) | - | -104,424,714.95 | -7,084,400.55 | -7,084,400.55 |
| 信用减值损失(新) | - | -28,392,457.72 | 175,670.69 | 175,670.69 |
| 其他收益 | 234,247.67 | 3,909,850.28 | 3,548,418.2 | 3,374,979.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,252,775.23 | -36,260,737.13 | 187,986,517.69 | 201,627,392.11 |
| 加:营业外收入 | 101,362.04 | 91,566,503.89 | 2,463,443.93 | 1,357,282.52 |
| 减:营业外支出 | 1,900,523.4 | 1,544,162.1 | 3,143,151.02 | 413,611.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,453,613.87 | 53,761,604.66 | 187,306,810.6 | 202,571,063.38 |
| 减:所得税费用 | 5,164,421.12 | 23,926,583.78 | 30,340,443.23 | 44,173,253.61 |
| 六、净利润 | 13,289,192.75 | 29,835,020.88 | 156,966,367.37 | 158,397,809.77 |
| 持续经营净利润 | 13,289,192.75 | 29,835,020.88 | 156,966,367.37 | 158,397,809.77 |
| 归属于母公司股东的净利润 | 14,341,941.98 | 37,146,633.89 | 153,885,214.51 | 152,103,277.53 |
| 少数股东损益 | -1,052,749.23 | -7,311,613.01 | 3,081,152.86 | 6,294,532.24 |
| (一)基本每股收益 | 0.01 | 0.02 | 0.09 | 0.09 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.09 | 0.09 |
| 八、其他综合收益 | 6,945,418.28 | 20,824,778.73 | 18,421,182.24 | 3,497,418.83 |
| 归属于母公司股东的其他综合收益 | 6,945,418.28 | 20,888,528.73 | 18,484,932.24 | 3,561,168.83 |
| 九、综合收益总额 | 20,234,611.03 | 50,659,799.61 | 175,387,549.61 | 161,895,228.6 |
| 归属于母公司股东的综合收益总额 | 21,287,360.26 | 58,035,162.62 | 172,370,146.75 | 155,664,446.36 |
| 归属于少数股东的综合收益总额 | -1,052,749.23 | -7,375,363.01 | 3,017,402.86 | 6,230,782.24 |
| 公告日期 | 2025-04-28 | 2025-03-27 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |