菜百股份
(605599)
| 流通市值：137.43亿 | | | 总市值：137.43亿 |
| 流通股本：7.78亿 | | | 总股本：7.78亿 |
| 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 | 14,272,802,843.1 | 28,819,547,398.6 | 20,471,910,139.77 | 15,247,849,590.22 |
| 营业收入 | 14,272,802,843.1 | 28,819,547,398.6 | 20,471,910,139.77 | 15,247,849,590.22 |
| 二、营业总成本 | 13,645,117,188.88 | 27,408,378,981.31 | 19,668,459,663.93 | 14,698,613,651.33 |
| 营业成本 | 13,255,081,640.25 | 26,426,331,025.91 | 18,903,515,632.55 | 14,157,410,579.06 |
| 税金及附加 | 106,565,272.77 | 258,612,223.12 | 190,626,054.4 | 139,023,046.42 |
| 销售费用 | 209,902,763.25 | 539,481,193.54 | 441,865,910.68 | 310,388,546.46 |
| 管理费用 | 38,806,799.41 | 106,017,845.73 | 75,795,190.26 | 51,162,686.14 |
| 研发费用 | 3,945,884.81 | 8,632,504.19 | 7,711,070.78 | 5,205,572.24 |
| 财务费用 | 30,814,828.39 | 69,304,188.82 | 48,945,805.26 | 35,423,221.01 |
| 其中:利息费用 | 7,313,806.28 | 25,810,582.4 | 19,719,763.93 | 13,630,828.89 |
| 其中:利息收入 | 785,720.42 | 2,978,774.7 | 2,229,878.18 | 1,661,281.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,264,587.83 | 9,707,218.56 | 1,494,033.92 | 24,612,744.35 |
| 加:投资收益 | -62,982,824.07 | 129,514,899.42 | 80,169,244.22 | 59,265,064.6 |
| 资产处置收益 | - | 68,095.21 | 53,386.47 | 53,386.47 |
| 资产减值损失(新) | -16,194,692.91 | -10,656,568.8 | -4,469,413.58 | -4,469,413.58 |
| 信用减值损失(新) | -1,997,722.66 | -2,727,028.75 | -1,365.83 | -3,431,921.54 |
| 其他收益 | 524,682.54 | 4,365,740.17 | 726,467.83 | 590,909.01 |
| 四、营业利润 | 541,770,509.29 | 1,541,440,773.1 | 881,422,828.87 | 625,856,708.2 |
| 加:营业外收入 | 13,092.07 | 96,289.34 | 42,400.8 | 38,737.7 |
| 减:营业外支出 | 939.48 | 207,577.23 | 529.09 | 267.59 |
| 五、利润总额 | 541,782,661.88 | 1,541,329,485.21 | 881,464,700.58 | 625,895,178.31 |
| 减:所得税费用 | 136,096,397.38 | 387,063,988.17 | 220,504,536.65 | 156,533,995.61 |
| 六、净利润 | 405,686,264.5 | 1,154,265,497.04 | 660,960,163.93 | 469,361,182.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 405,686,264.5 | 1,154,265,497.04 | 660,960,163.93 | 469,361,182.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 398,363,016.12 | 1,133,066,364.04 | 646,755,626.25 | 458,687,579.13 |
| 少数股东损益 | 7,323,248.38 | 21,199,133 | 14,204,537.68 | 10,673,603.57 |
| 扣除非经常损益后的净利润 | 449,426,007.08 | 1,025,654,512.04 | 585,127,345.23 | 395,502,554.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 1.46 | 0.83 | 0.59 |
| (二)稀释每股收益 | 0.51 | 1.46 | 0.83 | 0.59 |
| 八、其他综合收益 | -12,749,208.15 | 117,365,432.36 | 94,553,572.66 | 48,430,849.9 |
| 归属于母公司股东的其他综合收益 | -12,749,208.15 | 117,365,432.36 | 94,553,572.66 | 48,430,849.9 |
| 九、综合收益总额 | 392,937,056.35 | 1,271,630,929.4 | 755,513,736.59 | 517,792,032.6 |
| 归属于母公司股东的综合收益总额 | 385,613,807.97 | 1,250,431,796.4 | 741,309,198.91 | 507,118,429.03 |
| 归属于少数股东的综合收益总额 | 7,323,248.38 | 21,199,133 | 14,204,537.68 | 10,673,603.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |