证券日报网讯南宁百货11月18日在互动平台回答投资者提问时表示，公司2025年第三季度报告披露的报 告期末普通股股东总数为28，921户。 （文章来源：证券日报） ...

证券代码：600712 证券简称：南宁百货 公告编号：临 2025-055 南宁百货大楼股份有限公司 关于召开 2025 年第三季度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 会议召开时间：2025 年 11 月 20 日 （星期四） 16:00-17:00 会议召开地点：上海证券交易所上证路演中心（网址： https://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络互动 投资者可于 2025 年 11 月 13 日 （星期四） 至 11 月 19 日 （星 期三）16:00 前登录上证路演中心网站首页点击"提问预征集"栏目 或通过公司邮箱 dshoffice@nnbh.net 进行提问。公司将在说明会上 对投资者普遍关注的问题进行回答。 南宁百货大楼股份有限公司（以下简称"公司"）已于 2025 年 10 月 29 日发布公司 2025 年第三季度报告，为便于广大投资者更全 面深入地了解公司 2025 年第三季度经营成果、财务状况，公司计划 于 2025 ...

Group 1 - The general retail sector increased by 1.43% on October 31, with Nanning Department Store leading the gains [1] - The Shanghai Composite Index closed at 3954.79, down 0.81%, while the Shenzhen Component Index closed at 13378.21, down 1.14% [1] - Key stocks in the general retail sector showed various performance, with Nanning Department Store closing at 7.21, up 4.64% [1] Group 2 - The general retail sector saw a net inflow of 361 million yuan from main funds, while speculative funds experienced a net outflow of 326 million yuan [2] - Retail investors also showed a net outflow of 34.61 million yuan [2] - Detailed fund flow data indicates that major stocks like Xiaoshangpin City and Gongxiao Daji had significant net inflows from main funds [3]

Core Insights - Company reported a total operating revenue of 389 million yuan, a decrease of 35.92 million yuan compared to the same period last year, representing a year-on-year decline of 8.46% [1] - The net profit attributable to shareholders was 290,600 yuan, down 534,150 yuan from the same period last year, reflecting a year-on-year decrease of 94.84% [1] - The company experienced a net cash inflow from operating activities of -3.42 million yuan, an increase of 26.28 million yuan compared to the same period last year [1] Financial Ratios - The latest debt-to-asset ratio is 41.80%, an increase of 2.59 percentage points from the previous quarter and an increase of 1.17 percentage points from the same period last year [3] - The latest gross profit margin is 27.12%, a decrease of 0.26 percentage points from the previous quarter and a decrease of 3.07 percentage points from the same period last year [3] - The latest return on equity (ROE) is 0.04%, down 0.64 percentage points from the same period last year [3] Earnings and Turnover - The diluted earnings per share is 0.00 yuan, a decrease of 0.01 yuan compared to the same period last year, representing a year-on-year decline of 95.15% [4] - The latest total asset turnover ratio is 0.28 times, a decrease of 0.01 times from the same period last year, reflecting a year-on-year decline of 3.22% [4] - The latest inventory turnover ratio is 3.93 times, an increase of 0.71 times compared to the same period last year, representing a year-on-year increase of 21.95% [4] Shareholder Structure - The number of shareholders is 28,900, with the top ten shareholders holding 188 million shares, accounting for 34.52% of the total share capital [4] - The largest shareholder is Nanning Industrial Investment Group Co., Ltd., holding 25.65% of the shares [4]

Core Viewpoint - The announcement from Nanning Department Store Co., Ltd. emphasizes the authenticity and completeness of the quarterly report, ensuring no misleading statements or significant omissions exist [1][2][8]. Financial Data Summary - The financial statements for the third quarter of 2025 are unaudited, covering the period from January to September 2025 [3][6][7]. - The company has not reported any non-recurring gains or losses during this period [4][9]. Shareholder Information - There have been no changes in the number of shareholders or significant shareholders during the reporting period [5][9]. Operational Data - There were no new store openings or closures during the reporting period [9]. - The main operational data is derived from the company's financial data for the reporting period, which remains unaudited [9].

Core Viewpoint - Nanning Department Store (600712.SH) reported a significant decline in both revenue and net profit for the first three quarters of 2025 compared to the previous year [1] Financial Performance - The total operating revenue for the first three quarters reached 389 million yuan, representing a year-on-year decrease of 8.46% [1] - The net profit attributable to shareholders was 290,600 yuan, showing a substantial year-on-year decline of 94.84% [1] - The basic earnings per share were reported at 0.0005 yuan [1]

证券代码：600712 证券简称：南宁百货 公告编号：临 2025-054 南宁百货大楼股份有限公司 关于 2025 年第三季度经营数据的公告 单位:元 币种:人民币 主营业务分行业情况 分行业 营业收入 营业成本 毛利率 （%） 营业收入比上 年同期增减 （%） 营业成本比 上年同期增 减（%） 毛利率比 上年同期 增减 商品零售 339,417,036.68 278,452,513.73 17.96 -8.19 -4.48 下降 3.19 个百分点 主营业务分产品情况 分产品 营业收入 营业成本 毛利率 （%） 营业收入比上 年同期增减 （%） 营业成本比 上年同期增 减（%） 毛利率比 上年同期 增减 百货业态 （含家电、团购） 279,500,232.32 227,004,000.99 18.78 -2.58 2.75 下降 4.22 个百分点 超市业态 33,707,288.55 28,304,954.63 16.03 -31.87 -31.38 下降 0.59 个百分点 | 汽车业态 | 25,986,880.30 | 22,945,359.25 | 11.70 | -20.95 | -20.73 ...

Financial Performance - The company's operating revenue for the third quarter was ¥108,271,484.42, a decrease of 21.27% compared to the same period last year[4]. - The total profit for the quarter was ¥14,733,913.13, representing a significant increase of 358.53% year-on-year[4]. - The net profit attributable to shareholders was ¥13,673,910.35, an increase of 325.54% compared to the same period last year[4]. - The basic and diluted earnings per share for the quarter were both ¥0.0251, reflecting a 325.42% increase year-on-year[5]. - Total operating revenue for the first three quarters of 2025 was CNY 388.77 million, a decrease of 8.5% compared to CNY 424.68 million in the same period of 2024[17]. - Net profit for the first three quarters of 2025 was CNY 290,613.14, a significant decline from CNY 5,632,092.69 in 2024, representing a decrease of approximately 94.8%[18]. - Total profit for the period was CNY 15,205,074.00, up from CNY 13,423,945.30 in the previous year, representing a growth of 13.3%[30]. - Net profit for the first three quarters of 2025 was CNY 13,224,823.65, slightly down from CNY 13,316,331.15 in 2024, a decrease of 0.7%[30]. Assets and Liabilities - The total assets at the end of the reporting period were ¥1,369,427,259.85, a decrease of 1.27% from the previous year[5]. - As of September 30, 2025, total assets amounted to CNY 1,369,427,259.85, a slight decrease from CNY 1,387,062,254.39 on December 31, 2024[13]. - Total liabilities increased to CNY 1,035,280,784.15 from CNY 1,086,507,949.17, indicating a decrease of about 4.7%[14]. - Total liabilities decreased to CNY 572.43 million in 2025 from CNY 590.35 million in 2024, reflecting a reduction of approximately 3.0%[15]. - The total assets of the company were 1,713,403,531.67 RMB, down from 1,841,280,989.97 RMB[25]. - The company's long-term borrowings decreased to 42,490,000.00 RMB from 45,044,109.59 RMB[25]. Cash Flow - The cash flow from operating activities for the year-to-date period was negative at -¥3,417,642.09, indicating a decrease in cash outflows compared to the previous year[5]. - The company reported a net cash outflow from operating activities of CNY -3.42 million for the first three quarters of 2025, compared to CNY -29.69 million in 2024[21]. - The company's net cash flow from investing activities was 11,249,927.21 RMB, a decrease from -30,101,327.10 RMB in the previous period[22]. - Net cash flow from operating activities was -CNY 3,940,074.03, an improvement from -CNY 29,534,199.35 year-over-year[31]. - Investment activities generated a net cash flow of CNY 11,234,208.06, a significant improvement from -CNY 18,779,861.38 in the previous year[31]. - The company reported a net cash outflow from financing activities of -9,462,371.44 RMB, compared to -3,239,718.61 in the previous period[22]. Shareholder Information - The company had a total of 28,921 common shareholders at the end of the reporting period[10]. - The company has not reported any changes in major shareholders or significant actions regarding share lending[12]. Operational Highlights - The company recognized a gain from the disposal of non-current assets amounting to ¥31,790,856.53 due to the recovery of state-owned land use rights[7]. - There are no other important reminders regarding the company's operational situation during the reporting period[12]. - The company incurred total operating expenses of CNY 647.23 million, a decrease of 11.5% from CNY 731.15 million in 2024[21]. - Cash received from sales of goods and services was CNY 641.87 million, down 8.2% from CNY 699.19 million in the previous year[21]. - The company reported a decrease in sales expenses to CNY 32,614,590.56 from CNY 27,600,096.02, reflecting a rise of 18.5%[30]. - The company’s interest expenses decreased to CNY 5,917,484.12 from CNY 6,762,964.84, a reduction of 12.5%[30].

Core Viewpoint - Nanning Department Store's stock price has shown fluctuations, with a recent increase of 2.28% and a total market capitalization of 3.911 billion yuan, indicating potential investor interest and market activity [1]. Financial Performance - For the first half of 2025, Nanning Department Store reported operating revenue of 280 million yuan, a year-on-year decrease of 2.32%, and a net profit attributable to shareholders of -13.383 million yuan, a decline of 653.31% compared to the previous period [2]. - Year-to-date, the stock price has decreased by 0.69%, but it has increased by 3.31% over the last five trading days and by 16.56% over the last 60 days [1]. Shareholder Information - As of June 30, the number of shareholders for Nanning Department Store was 34,100, a decrease of 1.24% from the previous period, while the average circulating shares per person increased by 1.25% to 15,818 shares [2]. Business Segmentation - The company's main business revenue composition includes: department store operations (including home appliances and group purchases) at 72.63%, rental and promotional service fees at 11.63%, supermarket operations at 8.93%, automotive operations at 6.74%, and e-commerce (including cross-border experience stores) at 0.07% [1]. Dividend Information - Since its A-share listing, Nanning Department Store has distributed a total of 132 million yuan in dividends, with no dividends paid in the last three years [3].

Core Viewpoint - The retail sector in the A-share market has seen significant gains, with several companies experiencing notable increases in stock prices, indicating positive market sentiment and potential investment opportunities [1][2]. Group 1: Stock Performance - Nanning Department Store (南宁百货) increased by 6.61%, with a total market capitalization of 3.867 billion [2]. - Supply and Marketing Group (供销大集) rose by 6.20%, with a market cap of 49.5 billion [2]. - Sanjiang Shopping (三江购物) saw a 5.02% increase, with a market value of 9.174 billion [2]. - Guofang Group (国芳集团) grew by 4.42%, with a market capitalization of 8.032 billion [2]. - Yonghui Supermarket (永辉超市) increased by 4.34%, with a total market cap of 45.8 billion [2]. - Antarctic E-commerce (南极电商) rose by 4.08%, with a market value of 8.764 billion [2]. - Beijing Human Resources (北京人力) increased by 3.92%, with a market cap of 1.13 billion [2]. - Huijia Times (汇嘉时代) saw a 3.58% increase, with a market value of 5.311 billion [2]. Group 2: Year-to-Date Performance - Sanjiang Shopping has a year-to-date increase of 56.80% [2]. - Guofang Group has shown a remarkable year-to-date increase of 106.64% [2]. - Other companies like Supply and Marketing Group and Yonghui Supermarket have experienced declines of 20.58% and 20.35% respectively year-to-date [2].