百大集团
(600865)
| 流通市值：41.01亿 | | | 总市值：41.01亿 |
| 流通股本：3.76亿 | | | 总股本：3.76亿 |
| 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 | 86,391,074.97 | 49,321,645.8 | 207,047,959.69 | 132,714,691.85 |
| 营业收入 | 86,391,074.97 | 49,321,645.8 | 207,047,959.69 | 132,714,691.85 |
| 二、营业总成本 | 57,144,555.79 | 28,948,927.51 | 119,919,961.66 | 88,882,746.16 |
| 营业成本 | 20,713,865.01 | 10,663,692.3 | 37,170,374.92 | 16,288,269.86 |
| 税金及附加 | 5,666,103.74 | 2,907,984.59 | 14,737,010.7 | 11,239,070.37 |
| 销售费用 | 11,949,700.51 | 6,234,883.51 | 27,005,001.82 | 29,510,113.55 |
| 管理费用 | 17,933,123.66 | 8,542,381.2 | 38,716,685.16 | 30,024,761.06 |
| 财务费用 | 881,762.87 | 599,985.91 | 2,290,889.06 | 1,820,531.32 |
| 其中:利息收入 | 182,982.79 | 88,749.57 | 286,453.26 | 201,378.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -37,604,467.72 | 2,641,192.63 | -150,015,237.07 | -71,403,770.97 |
| 加:投资收益 | 21,512,076.22 | 10,663,658.33 | 55,663,331.98 | 47,627,148.41 |
| 资产处置收益 | - | - | 5,540,878.46 | -138,583.27 |
| 资产减值损失(新) | - | - | -4,519.38 | - |
| 信用减值损失(新) | 1,682,824.44 | 663,919.57 | -2,362,412.8 | 410,397.59 |
| 其他收益 | 2,258,466.17 | 1,153,519.61 | 17,368,853.46 | 15,050,226.83 |
| 四、营业利润 | 17,095,418.29 | 35,495,008.43 | 13,318,892.68 | 35,377,364.28 |
| 加:营业外收入 | 90,744.83 | 75,665.51 | 30,384,150.21 | 6,105,363.89 |
| 减:营业外支出 | 62,213.26 | - | 59,695.91 | 35,215.09 |
| 五、利润总额 | 17,123,949.86 | 35,570,673.94 | 43,643,346.98 | 41,447,513.08 |
| 减:所得税费用 | 5,744,296.97 | 7,916,036.09 | 33,692,215.77 | 17,480,296.82 |
| 六、净利润 | 11,379,652.89 | 27,654,637.85 | 9,951,131.21 | 23,967,216.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,379,652.89 | 27,654,637.85 | 9,951,131.21 | 23,967,216.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,379,652.89 | 27,654,637.85 | 9,955,798.28 | 23,967,759.19 |
| 少数股东损益 | - | - | -4,667.07 | -542.93 |
| 扣除非经常损益后的净利润 | 28,755,445.72 | 15,761,761.95 | 78,657,904.21 | 42,234,018.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.07 | 0.03 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.07 | 0.03 | 0.06 |
| 九、综合收益总额 | 11,379,652.89 | 27,654,637.85 | 9,951,131.21 | 23,967,216.26 |
| 归属于母公司股东的综合收益总额 | 11,379,652.89 | 27,654,637.85 | 9,955,798.28 | 23,967,759.19 |
| 归属于少数股东的综合收益总额 | - | - | -4,667.07 | -542.93 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |