百大集团
(600865)
| 流通市值：33.86亿 | | | 总市值：33.86亿 |
| 流通股本：3.76亿 | | | 总股本：3.76亿 |
| 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 | 50,587,847.77 | 194,427,717.4 | 142,491,407.16 | 104,858,147.73 |
| 营业收入 | 50,587,847.77 | 194,427,717.4 | 142,491,407.16 | 104,858,147.73 |
| 二、营业总成本 | 28,976,881.05 | 103,735,805.08 | 72,403,090.42 | 54,028,851.82 |
| 营业成本 | 5,412,717.23 | 18,218,904.59 | 14,368,734.67 | 9,830,771.08 |
| 税金及附加 | 3,128,796.13 | 12,080,160.03 | 7,841,313.46 | 5,821,959.58 |
| 销售费用 | 7,814,691.23 | 24,541,852.93 | 18,495,914.36 | 12,250,343.8 |
| 管理费用 | 11,767,887.07 | 47,719,996.07 | 31,241,313.46 | 25,940,332.08 |
| 财务费用 | 852,789.39 | 1,174,891.46 | 455,814.47 | 185,445.28 |
| 其中:利息收入 | 80,745.07 | 1,909,171.28 | 1,721,631.62 | 1,397,403.14 |
| 加:公允价值变动收益 | -18,082,422.24 | 23,568,393.97 | 46,897,724.54 | -9,007,828.93 |
| 加:投资收益 | 16,171,866.87 | 55,084,495.14 | 44,441,115.55 | 25,478,857.87 |
| 资产处置收益 | -42,990.34 | -211,777.33 | 714.74 | 636.94 |
| 信用减值损失(新) | 237,147.57 | -317,538.61 | 273,289.85 | 512,736.69 |
| 其他收益 | 1,152,235.5 | 15,949,515.03 | 20,260,785.36 | 13,221,460.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,046,804.08 | 184,765,000.52 | 181,961,946.78 | 81,035,158.66 |
| 加:营业外收入 | 158,542.21 | 1,370,337.48 | 1,218,603.95 | 304,213.62 |
| 减:营业外支出 | 9,867.2 | 2,201,768.86 | 26,189.28 | 16,594.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,195,479.09 | 183,933,569.14 | 183,154,361.45 | 81,322,777.34 |
| 减:所得税费用 | 4,399,629.56 | 51,232,916.28 | 51,698,160.9 | 29,074,514.59 |
| 六、净利润 | 16,795,849.53 | 132,700,652.86 | 131,456,200.55 | 52,248,262.75 |
| 持续经营净利润 | 16,795,849.53 | 132,700,652.86 | 131,456,200.55 | 52,248,262.75 |
| 归属于母公司股东的净利润 | 16,812,232.43 | 132,756,095.04 | 131,534,672.8 | 52,294,831.93 |
| 少数股东损益 | -16,382.9 | -55,442.18 | -78,472.25 | -46,569.18 |
| (一)基本每股收益 | 0.04 | 0.35 | 0.35 | 0.14 |
| (二)稀释每股收益 | 0.04 | 0.35 | 0.35 | 0.14 |
| 八、其他综合收益 | - | 2,057,523.98 | 2,057,523.98 | 2,057,523.98 |
| 归属于母公司股东的其他综合收益 | - | 2,057,523.98 | 2,057,523.98 | 2,057,523.98 |
| 九、综合收益总额 | 16,795,849.53 | 134,758,176.84 | 133,513,724.53 | 54,305,786.73 |
| 归属于母公司股东的综合收益总额 | 16,812,232.43 | 134,813,619.02 | 133,592,196.78 | 54,352,355.91 |
| 归属于少数股东的综合收益总额 | -16,382.9 | -55,442.18 | -78,472.25 | -46,569.18 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |