菜百股份
(605599)
| 流通市值：86.12亿 | | | 总市值：114.18亿 |
| 流通股本：5.87亿 | | | 总股本：7.78亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,369,551,949.58 | 8,360,632,220.13 | 5,052,477,354.07 | 10,989,874,651.79 |
| 营业收入 | 12,369,551,949.58 | 8,360,632,220.13 | 5,052,477,354.07 | 10,989,874,651.79 |
| 二、营业总成本 | 11,627,876,632.26 | 7,841,910,213.48 | 4,764,667,771.3 | 10,433,259,209.42 |
| 营业成本 | 10,990,227,866.47 | 7,400,406,754.09 | 4,477,577,608.46 | 9,756,969,301.95 |
| 税金及附加 | 216,456,381.65 | 152,966,795.39 | 96,822,607.64 | 197,083,389.97 |
| 销售费用 | 319,367,835.4 | 216,285,860.13 | 139,805,770.06 | 351,474,228.19 |
| 管理费用 | 73,845,288.82 | 49,258,629.24 | 35,113,679.01 | 99,541,560.63 |
| 研发费用 | 5,489,139.75 | 3,531,829.29 | 2,931,266.01 | 9,753,387.99 |
| 财务费用 | 22,490,120.17 | 19,460,345.34 | 12,416,840.12 | 18,437,340.69 |
| 其中:利息费用 | 15,153,739.62 | 10,438,013.52 | 5,623,712.82 | 15,771,824.01 |
| 其中:利息收入 | 16,243,286.8 | 7,073,340.13 | 3,414,604.04 | 17,691,611.55 |
| 加:公允价值变动收益 | 31,320,086.02 | 11,449,089.96 | 22,552,621.06 | -190,759.42 |
| 加:投资收益 | 31,999,013.88 | 22,449,422.81 | 4,831,163.5 | 53,929,904.83 |
| 资产处置收益 | 133,659.26 | 99,638 | - | 40,194.83 |
| 资产减值损失(新) | -12,660,667.13 | - | - | -6,068,282.17 |
| 信用减值损失(新) | 245,329.6 | 268,361.6 | 12,276.8 | 5,156,214.46 |
| 其他收益 | 2,866,750.24 | 957,715.44 | 402,462.22 | 7,137,782.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 795,579,489.19 | 553,946,234.46 | 315,608,106.35 | 616,620,497.61 |
| 加:营业外收入 | 371,098.35 | 359,723.51 | 349,070.8 | 227,205.66 |
| 减:营业外支出 | 183,755.37 | 183,326.53 | 20,618.12 | 150,852.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 795,766,832.17 | 554,122,631.44 | 315,936,559.03 | 616,696,851.24 |
| 减:所得税费用 | 201,758,342.85 | 139,651,927.36 | 80,017,257.52 | 155,767,381 |
| 六、净利润 | 594,008,489.32 | 414,470,704.08 | 235,919,301.51 | 460,929,470.24 |
| 持续经营净利润 | 594,008,489.32 | 414,470,704.08 | 235,919,301.51 | 460,929,470.24 |
| 归属于母公司股东的净利润 | 591,414,801.53 | 412,086,891.7 | 234,575,368.69 | 460,126,934.09 |
| 少数股东损益 | 2,593,687.79 | 2,383,812.38 | 1,343,932.82 | 802,536.15 |
| (一)基本每股收益 | 0.76 | 0.53 | 0.3 | 0.59 |
| (二)稀释每股收益 | 0.76 | 0.53 | 0.3 | 0.59 |
| 八、其他综合收益 | 7,805,104.02 | 15,489,001.03 | 15,487,088.44 | 18,808,875.91 |
| 归属于母公司股东的其他综合收益 | 7,805,104.02 | 15,489,001.03 | 15,487,088.44 | 18,808,875.91 |
| 九、综合收益总额 | 601,813,593.34 | 429,959,705.11 | 251,406,389.95 | 479,738,346.15 |
| 归属于母公司股东的综合收益总额 | 599,219,905.55 | 427,575,892.73 | 250,062,457.13 | 478,935,810 |
| 归属于少数股东的综合收益总额 | 2,593,687.79 | 2,383,812.38 | 1,343,932.82 | 802,536.15 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |