老百姓
(603883)
| 流通市值：106.24亿 | | | 总市值：106.24亿 |
| 流通股本：7.59亿 | | | 总股本：7.59亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,481,296,988 | 22,236,615,347 | 16,070,467,015 | 10,774,312,515 |
| 营业收入 | 5,481,296,988 | 22,236,615,347 | 16,070,467,015 | 10,774,312,515 |
| 二、营业总成本 | 5,110,519,821 | 21,301,442,246 | 15,346,265,452 | 10,209,026,927 |
| 营业成本 | 3,644,584,649 | 15,054,734,735 | 10,842,313,729 | 7,210,366,485 |
| 税金及附加 | 20,339,349 | 77,888,030 | 55,415,750 | 36,774,283 |
| 销售费用 | 1,137,949,946 | 4,699,222,568 | 3,512,519,053 | 2,356,965,012 |
| 管理费用 | 267,567,403 | 1,288,100,931 | 773,164,391 | 497,288,585 |
| 研发费用 | 12,094,832 | 51,071,549 | 63,671,598 | 36,894,866 |
| 财务费用 | 27,983,642 | 130,424,433 | 99,180,931 | 70,737,696 |
| 其中:利息费用 | - | 130,270,754 | - | - |
| 其中:利息收入 | - | 13,369,752 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 1,500,000 | 1,500,000 |
| 加:投资收益 | 980,027 | 896,794 | 4,191,434 | 4,081,098 |
| 资产处置收益 | -1,087,616 | -3,542,326 | 524,462 | 294,696 |
| 资产减值损失(新) | 333,224 | -251,362,691 | -3,355,643 | -3,015,079 |
| 信用减值损失(新) | 221,413 | -18,515,634 | 771,139 | 844,599 |
| 其他收益 | 15,013,661 | 79,206,710 | 55,214,767 | 33,852,309 |
| 四、营业利润 | 386,237,876 | 741,855,954 | 783,047,722 | 602,843,211 |
| 加:营业外收入 | 3,434,572 | 27,315,265 | 27,370,962 | 7,579,763 |
| 减:营业外支出 | 3,866,041 | 13,002,329 | 17,143,629 | 6,174,173 |
| 五、利润总额 | 385,806,407 | 756,168,890 | 793,275,055 | 604,248,801 |
| 减:所得税费用 | 83,449,314 | 215,719,391 | 156,905,898 | 128,290,308 |
| 六、净利润 | 302,357,093 | 540,449,499 | 636,369,157 | 475,958,493 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 302,357,093 | 540,449,499 | 636,369,157 | 475,958,493 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 263,855,661 | 381,846,593 | 528,647,245 | 397,863,893 |
| 少数股东损益 | 38,501,432 | 158,602,906 | 107,721,912 | 78,094,600 |
| 扣除非经常损益后的净利润 | 260,493,540 | 346,630,483 | 494,470,775 | 381,121,689 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.5 | 0.7 | 0.52 |
| (二)稀释每股收益 | 0.35 | 0.5 | 0.7 | 0.52 |
| 八、其他综合收益 | - | - | 22,791 | 22,791 |
| 归属于母公司股东的其他综合收益 | - | - | 22,791 | 22,791 |
| 九、综合收益总额 | 302,357,093 | 540,449,499 | 636,391,948 | 475,981,284 |
| 归属于母公司股东的综合收益总额 | 263,855,661 | 381,846,593 | 528,670,036 | 397,886,684 |
| 归属于少数股东的综合收益总额 | 38,501,432 | 158,602,906 | 107,721,912 | 78,094,600 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |