中商官网
研究报告
百联股份（600827）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | 156700.00 | 39900.00 | 67400.00 | 75300.00 | 77000.00 | 95800.00 | 90700.00 | 85800.00 | 90000.00 | 126900.00 | 133500.00 | 124800.00 | 153600.00 |
| 营业总收入 |
-- | 2767500.00 | 3051900.00 | 3228600.00 | 3465000.00 | 3522100.00 | 5045900.00 | 4842700.00 | 4718100.00 | 4707700.00 | 4921800.00 | 5196100.00 | 5192600.00 | 4926300.00 |
| 归属于母公司所有者的净利润 |
31300.00 | 156700.00 | 39900.00 | 67400.00 | 75300.00 | 77000.00 | 95800.00 | 87200.00 | 84700.00 | 90000.00 | 126900.00 | 108700.00 | 103600.00 | 117000.00 |
| 扣除非经常性损益后的净利润 |
18500.00 | 11100.00 | 19400.00 | -24000.00 | 63700.00 | 37500.00 | 80700.00 | 68700.00 | 63400.00 | 68500.00 | 77800.00 | 86700.00 | 93100.00 | 107900.00 |
| 一、营业总收入 |
1325700.00 | 2767500.00 | 3051900.00 | 3228600.00 | 3465000.00 | 3522100.00 | 5045900.00 | 4842700.00 | 4718100.00 | 4707700.00 | 4921800.00 | 5196100.00 | 5192600.00 | 4926300.00 |
| 其中：营业收入 |
1325700.00 | 2767500.00 | 3051900.00 | 3228600.00 | 3465000.00 | 3522100.00 | 5045900.00 | 4842700.00 | 4718100.00 | 4707700.00 | 4921800.00 | 5196100.00 | 5192600.00 | 4926300.00 |
| 利息收入 |
22300.00 | 54700.00 | 62500.00 | 55800.00 | 54200.00 | 49900.00 | 42900.00 | 31500.00 | 29100.00 | -- | -- | -- | -- | -- |
| 投资收益 |
31700.00 | 192800.00 | -27600.00 | 72400.00 | 15900.00 | 25200.00 | 22600.00 | 20900.00 | 64300.00 | 27700.00 | 55600.00 | 27700.00 | 24300.00 | 32400.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
15400.00 | 34600.00 | 36800.00 | 28300.00 | 36800.00 | 31600.00 | 38300.00 | 37700.00 | 36000.00 | 40700.00 | 48700.00 | 49800.00 | 48700.00 | 44800.00 |
| 资产减值损失 |
119.54 | 2185.62 | 2528.26 | 1150.83 | 10600.00 | 10200.00 | 12800.00 | 2193.79 | 6521.21 | 2469.26 | 808.14 | 930.22 | 4530.43 | 1829.79 |
| 信用减值损失 |
-767.12 | 810.57 | -8535.74 | 8691.10 | 1872.15 | 463.63 | 1369.76 | 143.21 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
1310500.00 | 2768800.00 | 3001300.00 | 3240200.00 | 3388900.00 | 3453800.00 | 4939300.00 | 4738900.00 | 4637300.00 | 4632800.00 | 4807300.00 | 5058500.00 | 5044400.00 | 4761300.00 |
| 其中：营业成本 |
993700.00 | 2051300.00 | 2242100.00 | 2422900.00 | 2538900.00 | 2630900.00 | 3992500.00 | 3829200.00 | 3715800.00 | 3707200.00 | 3825300.00 | 4055100.00 | 4081700.00 | 3849300.00 |
| 营业税金及附加 |
15400.00 | 34600.00 | 36800.00 | 28300.00 | 36800.00 | 31600.00 | 38300.00 | 37700.00 | 36000.00 | 40700.00 | 48700.00 | 49800.00 | 48700.00 | 44800.00 |
| 销售费用 |
199900.00 | 463200.00 | 504100.00 | 545000.00 | 576200.00 | 578600.00 | 641300.00 | 645899.90 | 669199.90 | 704600.00 | 739000.00 | 760100.00 | 744500.00 | 710100.00 |
| 管理费用 |
100400.00 | 215100.00 | 224200.00 | 220900.00 | 207900.00 | 200100.00 | 244300.00 | 233000.00 | 219700.00 | 198000.00 | 229200.00 | 222500.00 | 198700.00 | 187100.00 |
| 研发费用 |
476.81 | 744.55 | 1866.92 | 1776.88 | 2176.25 | 1742.12 | 1464.45 | 831.42 | 812.32 | -- | -- | -- | -- | -- |
| 财务费用 |
1256.71 | 52800.00 | 57900.00 | 64000.00 | 65000.00 | 46200.00 | 45000.00 | 16600.00 | 14100.00 | 9367.91 | 10700.00 | 16500.00 | 11900.00 | 10700.00 |
| 其中：利息费用 |
22500.00 | 52700.00 | 57800.00 | 63900.00 | 64800.00 | 45900.00 | 44500.00 | 16000.00 | 14000.00 | -- | -- | -- | -- | -- |
| 利息收入 |
22300.00 | 54700.00 | 62500.00 | 55800.00 | 54200.00 | 49900.00 | 42900.00 | 31500.00 | 29100.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
119.54 | 2185.62 | 2528.26 | 1150.83 | 10600.00 | 10200.00 | 12800.00 | 2193.79 | 6521.21 | 2469.26 | 808.14 | 930.22 | 4530.43 | 1829.79 |
| 信用减值损失 |
-767.12 | 810.57 | -8535.74 | 8691.10 | 1872.15 | 463.63 | 1369.76 | 143.21 | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
4722.30 | 12900.00 | 7859.41 | -1652.27 | 1439.72 | -5701.20 | -7016.01 | -1500.38 | -2.60 | -625.86 | 655.94 | 55.09 | 2.21 | -- |
| 投资收益 |
31700.00 | 192800.00 | -27600.00 | 72400.00 | 15900.00 | 25200.00 | 22600.00 | 20900.00 | 64300.00 | 27700.00 | 55600.00 | 27700.00 | 24300.00 | 32400.00 |
| 其中：联营企业和合营企业的投资收益 |
754.67 | -269.18 | -36200.00 | -11500.00 | 3584.83 | -11400.00 | -1345.35 | 2210.98 | 4775.70 | 3417.88 | 5152.02 | 12800.00 | 8988.91 | 16500.00 |
| 资产处置收益 |
3834.51 | 13400.00 | 4926.14 | 3059.18 | 5970.88 | 32500.00 | 15400.00 | 10600.00 | 7658.27 | -2313.42 | -- | -- | -- | -- |
| 其他收益 |
1843.99 | 4764.31 | 5880.45 | 33800.00 | 6841.25 | 31800.00 | 10500.00 | 9799.04 | 4923.68 | -- | -- | -- | -- | -- |
| 三、营业利润 |
57300.00 | 222500.00 | 41700.00 | 95900.00 | 106300.00 | 152100.00 | 148100.00 | 143600.00 | 157700.00 | 99700.00 | 170800.00 | 165400.00 | 172500.00 | 197400.00 |
| 加：营业外收入 |
9822.46 | 15200.00 | 16500.00 | 14000.00 | 13900.00 | 14500.00 | 14800.00 | 21900.00 | 22700.00 | 32600.00 | 24300.00 | 30600.00 | 25000.00 | 18700.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 260.22 | 206.84 | 224.19 | -- |
| 减：营业外支出 |
898.46 | 11700.00 | 11300.00 | 8825.88 | 2222.76 | 27200.00 | 3111.16 | 9225.86 | 20600.00 | 7354.68 | 3807.02 | 2192.23 | 10900.00 | 2996.15 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 720.01 | 555.43 | 2164.18 | 718.69 |
| 四、利润总额 |
66200.00 | 226000.00 | 47000.00 | 101100.00 | 118000.00 | 139400.00 | 159800.00 | 156200.00 | 159800.00 | 124900.00 | 191300.00 | 193800.00 | 186500.00 | 213100.00 |
| 减：所得税费用 |
21300.00 | 87700.00 | 52700.00 | 41100.00 | 54700.00 | 63100.00 | 69000.00 | 65600.00 | 74000.00 | 48200.00 | 74100.00 | 60300.00 | 61700.00 | 59500.00 |
| 五、净利润 |
44900.00 | 138300.00 | -5671.60 | 60000.00 | 63300.00 | 76200.00 | 90800.00 | 90700.00 | 85800.00 | 76700.00 | 117200.00 | 133500.00 | 124800.00 | 153600.00 |
| （一）持续经营净利润 |
44900.00 | 138300.00 | -5671.60 | 60000.00 | 63300.00 | 76200.00 | 90800.00 | 90700.00 | 85800.00 | 76700.00 | -- | -- | -- | -- |
| 少数股东损益 |
13600.00 | -18400.00 | -45600.00 | -7416.24 | -12000.00 | -781.99 | -5016.82 | 3459.46 | 1059.86 | -13300.00 | -9645.09 | 24800.00 | 21200.00 | 36600.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
44000.00 | 58600.00 | 2811.50 | -72100.00 | -20400.00 | -63500.00 | 133000.00 | -90000.00 | -44700.00 | -7267.73 | -108500.00 | 240200.00 | 15900.00 | 54900.00 |
| 归属母公司所有者的其他综合收益 |
43900.00 | 58500.00 | 2881.66 | -71900.00 | -20200.00 | -63400.00 | 132900.00 | -90200.00 | -45700.00 | -7498.22 | -109200.00 | 240200.00 | 15900.00 | -- |
| 八、综合收益总额 |
88900.00 | 197000.00 | -2860.10 | -12100.00 | 42900.00 | 12700.00 | 223800.00 | 624.28 | 41000.00 | 69500.00 | 8716.46 | 373700.00 | 140700.00 | 208500.00 |
| 归属于母公司股东的综合收益总额 |
75200.00 | 215200.00 | 42800.00 | -4537.53 | 55000.00 | 13600.00 | 228700.00 | -3013.63 | 39000.00 | 82500.00 | 17700.00 | 348900.00 | 119500.00 | 171900.00 |
| 归属于少数股东的综合收益总额 |
13700.00 | -18300.00 | -45700.00 | -7544.28 | -12100.00 | -938.10 | -4949.54 | 3637.92 | 2076.73 | -13100.00 | -8988.43 | 24700.00 | 21200.00 | 36600.00 |