菜百股份
(605599)
| 流通市值：104.92亿 | | | 总市值：104.92亿 |
| 流通股本：7.78亿 | | | 总股本：7.78亿 |
| 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 | 21,042,253,790.74 | 14,272,802,843.1 | 28,819,547,398.6 | 20,471,910,139.77 |
| 营业收入 | 21,042,253,790.74 | 14,272,802,843.1 | 28,819,547,398.6 | 20,471,910,139.77 |
| 二、营业总成本 | 20,341,758,733.21 | 13,645,117,188.88 | 27,408,378,981.31 | 19,668,459,663.93 |
| 营业成本 | 19,761,543,072.64 | 13,255,081,640.25 | 26,426,331,025.91 | 18,903,515,632.55 |
| 税金及附加 | 155,333,170.16 | 106,565,272.77 | 258,612,223.12 | 190,626,054.4 |
| 销售费用 | 328,257,903.9 | 209,902,763.25 | 539,481,193.54 | 441,865,910.68 |
| 管理费用 | 49,077,219.01 | 38,806,799.41 | 106,017,845.73 | 75,795,190.26 |
| 研发费用 | 4,881,545.73 | 3,945,884.81 | 8,632,504.19 | 7,711,070.78 |
| 财务费用 | 42,665,821.77 | 30,814,828.39 | 69,304,188.82 | 48,945,805.26 |
| 其中:利息费用 | 13,621,059.95 | 7,313,806.28 | 25,810,582.4 | 19,719,763.93 |
| 其中:利息收入 | 1,205,066.42 | 785,720.42 | 2,978,774.7 | 2,229,878.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -26,995,813.6 | -5,264,587.83 | 9,707,218.56 | 1,494,033.92 |
| 加:投资收益 | -32,838,236.54 | -62,982,824.07 | 129,514,899.42 | 80,169,244.22 |
| 资产处置收益 | 173,795.45 | - | 68,095.21 | 53,386.47 |
| 资产减值损失(新) | -41,179,005.31 | -16,194,692.91 | -10,656,568.8 | -4,469,413.58 |
| 信用减值损失(新) | -5,110,912.58 | -1,997,722.66 | -2,727,028.75 | -1,365.83 |
| 其他收益 | 664,060.3 | 524,682.54 | 4,365,740.17 | 726,467.83 |
| 四、营业利润 | 595,208,945.25 | 541,770,509.29 | 1,541,440,773.1 | 881,422,828.87 |
| 加:营业外收入 | 17,754.63 | 13,092.07 | 96,289.34 | 42,400.8 |
| 减:营业外支出 | 105,131.88 | 939.48 | 207,577.23 | 529.09 |
| 五、利润总额 | 595,121,568 | 541,782,661.88 | 1,541,329,485.21 | 881,464,700.58 |
| 减:所得税费用 | 149,182,040.9 | 136,096,397.38 | 387,063,988.17 | 220,504,536.65 |
| 六、净利润 | 445,939,527.1 | 405,686,264.5 | 1,154,265,497.04 | 660,960,163.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 445,939,527.1 | 405,686,264.5 | 1,154,265,497.04 | 660,960,163.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 436,779,234.85 | 398,363,016.12 | 1,133,066,364.04 | 646,755,626.25 |
| 少数股东损益 | 9,160,292.25 | 7,323,248.38 | 21,199,133 | 14,204,537.68 |
| 扣除非经常损益后的净利润 | 481,391,402.2 | 449,426,007.08 | 1,025,654,512.04 | 585,127,345.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.51 | 1.46 | 0.83 |
| (二)稀释每股收益 | 0.56 | 0.51 | 1.46 | 0.83 |
| 八、其他综合收益 | -80,113,408.91 | -12,749,208.15 | 117,365,432.36 | 94,553,572.66 |
| 归属于母公司股东的其他综合收益 | -80,113,408.91 | -12,749,208.15 | 117,365,432.36 | 94,553,572.66 |
| 九、综合收益总额 | 365,826,118.19 | 392,937,056.35 | 1,271,630,929.4 | 755,513,736.59 |
| 归属于母公司股东的综合收益总额 | 356,665,825.94 | 385,613,807.97 | 1,250,431,796.4 | 741,309,198.91 |
| 归属于少数股东的综合收益总额 | 9,160,292.25 | 7,323,248.38 | 21,199,133 | 14,204,537.68 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |