菜百股份
(605599)
| 流通市值：122.97亿 | | | 总市值：122.97亿 |
| 流通股本：7.78亿 | | | 总股本：7.78亿 |
| 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 | 8,222,330,154.04 | 20,232,657,708.52 | 15,345,423,874.11 | 10,989,403,654.4 |
| 营业收入 | 8,222,330,154.04 | 20,232,657,708.52 | 15,345,423,874.11 | 10,989,403,654.4 |
| 二、营业总成本 | 7,846,418,524.26 | 19,310,778,196.74 | 14,639,708,375.73 | 10,470,525,171.81 |
| 营业成本 | 7,536,642,783.12 | 18,424,192,686.75 | 13,971,502,809.91 | 9,993,004,088.59 |
| 税金及附加 | 86,651,547.87 | 244,630,563 | 186,326,928.76 | 141,060,782.73 |
| 销售费用 | 166,961,550.9 | 477,561,674.09 | 364,222,540.67 | 258,344,599.83 |
| 管理费用 | 34,622,280.73 | 106,746,764.52 | 75,288,530.69 | 48,920,246.6 |
| 研发费用 | 3,137,655.03 | 8,364,189.17 | 7,353,696.59 | 4,526,772.66 |
| 财务费用 | 18,402,706.61 | 49,282,319.21 | 35,013,869.11 | 24,668,681.4 |
| 其中:利息费用 | 7,145,490.75 | 26,165,175.83 | 19,880,620.5 | 13,589,907.26 |
| 其中:利息收入 | 1,148,743.19 | 10,800,672.32 | 9,122,092.14 | 6,709,376.67 |
| 加:公允价值变动收益 | 26,620,142.94 | 10,937,193.42 | 15,151,393.85 | 9,366,135.35 |
| 加:投资收益 | 30,241,272.11 | 30,869,799.38 | 19,607,917 | 6,067,412.68 |
| 资产处置收益 | - | 579,248.11 | - | - |
| 资产减值损失(新) | - | -723,495.2 | - | -638,188.16 |
| 信用减值损失(新) | 8,521.63 | 10,461.67 | 50,954.12 | 61,418.69 |
| 其他收益 | 455,356.65 | 5,452,603.51 | 4,663,897.23 | 3,642,547.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 433,236,923.11 | 969,005,322.67 | 745,189,660.58 | 537,377,809.04 |
| 加:营业外收入 | 33,367.5 | 827,741.97 | 822,445.59 | 816,620.89 |
| 减:营业外支出 | 167.59 | 751,064.66 | 645,308.34 | 644,208.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 433,270,123.02 | 969,081,999.98 | 745,366,797.83 | 537,550,221.59 |
| 减:所得税费用 | 108,290,200.57 | 243,458,013.87 | 187,347,161.66 | 134,990,598.13 |
| 六、净利润 | 324,979,922.45 | 725,623,986.11 | 558,019,636.17 | 402,559,623.46 |
| 持续经营净利润 | 324,979,922.45 | 725,623,986.11 | 558,019,636.17 | 402,559,623.46 |
| 归属于母公司股东的净利润 | 319,667,226.06 | 719,008,640.29 | 554,028,814.4 | 399,729,469.31 |
| 少数股东损益 | 5,312,696.39 | 6,615,345.82 | 3,990,821.77 | 2,830,154.15 |
| (一)基本每股收益 | 0.41 | 0.92 | 0.71 | 0.51 |
| (二)稀释每股收益 | 0.41 | 0.92 | 0.71 | 0.51 |
| 八、其他综合收益 | 50,929,042.71 | 23,793,575.52 | 33,225,318.09 | 17,005,721.71 |
| 归属于母公司股东的其他综合收益 | 50,929,042.71 | 23,793,575.52 | 33,225,318.09 | 17,005,721.71 |
| 九、综合收益总额 | 375,908,965.16 | 749,417,561.63 | 591,244,954.26 | 419,565,345.17 |
| 归属于母公司股东的综合收益总额 | 370,596,268.77 | 742,802,215.81 | 587,254,132.49 | 416,735,191.02 |
| 归属于少数股东的综合收益总额 | 5,312,696.39 | 6,615,345.82 | 3,990,821.77 | 2,830,154.15 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |