Core Viewpoint - The recent financial report of Gongxiao Daji (000564) indicates a significant decline in revenue and net profit, raising concerns about the company's financial health and operational efficiency [1][3]. Financial Performance - The total revenue for the first half of 2025 was 783 million yuan, a decrease of 18.0% compared to 954 million yuan in the same period of 2024 [1]. - The net profit attributable to shareholders was 5.33 million yuan, down 95.1% from 260 million yuan in the previous year [1]. - In Q2 2025, total revenue was 417 million yuan, reflecting a year-on-year decline of 25.99% [1]. - The gross profit margin improved to 31.47%, an increase of 10.28% year-on-year, while the net profit margin plummeted to 2.0%, a decrease of 90.89% [1]. Cost and Expenses - Total selling, administrative, and financial expenses amounted to 397 million yuan, accounting for 50.79% of revenue, which is a reduction of 23.96% year-on-year [1]. - The company reported a significant increase in inventory, with a year-on-year growth of 112% [1]. Cash Flow and Debt - The cash flow per share was -0.04 yuan, a drastic decline of 14080.86% year-on-year [1]. - The company’s monetary funds decreased by 44.33% to 925.6 million yuan, while interest-bearing liabilities rose by 36.47% to 7.342 billion yuan [1]. Strategic Development - The company aims to implement a dual-driven strategy of "industry + capital" to enhance its operational capabilities, focusing on commercial operations, trade logistics, and commodity trading [4]. - The strategy includes leveraging existing business resources and integrating with the supply chain to strengthen its industrial foundation [4]. - The company plans to utilize capital operations to expand its business scale and improve competitiveness and profitability [4].

Core Viewpoint - The company reported significant improvements in its financial performance for the first half of 2025, with a notable reduction in losses and a positive outlook for its business operations [1][2][3] Financial Performance - The company achieved an operating income of 783 million yuan and a net profit attributable to shareholders of 5.3251 million yuan in the first half of 2025 [1] - In Q1 2025, the company narrowed its losses to 6.29 million yuan, representing a year-on-year reduction of 95.18% [1] - The subsidiary Shun Kelong reported a loss of 3.285 million yuan in the first half of 2025, an 82.5% reduction compared to the same period last year [2] Business Operations - The company's three main business segments—commercial operations, trade logistics, and commodity trading—are developing in synergy, leading to a stable and improving operational situation [1] - The Shun Kelong supermarket chain is leveraging policies from the Guangdong-Hong Kong-Macao Greater Bay Area to build an ecosystem focused on "fresh direct procurement + instant retail + community services" [1] - The company has established five centralized procurement and distribution centers, covering over 700,000 square meters, enhancing its logistics capabilities and supporting rural revitalization and consumption upgrades [2] Strategic Initiatives - In June 2025, the company announced the establishment of the Hainan region to manage member enterprises in Hainan and Guangdong, aiming to expand in the Hainan Free Trade Port and the Greater Bay Area [2] - The company is focused on enhancing the efficiency of commercial real estate, exploring the value of civil defense commercial spaces, and expanding its centralized procurement and distribution centers to boost asset efficiency and brand value [3]

2025年8月29日，供销大集(000564.SZ)发布2025年中报。 公司营业总收入为7.83亿元，在已披露的同业公司中排名第30，较去年同报告期营业总收入减少1.72亿 元，同比较去年同期下降18.00%。归母净利润为532.51万元，在已披露的同业公司中排名第42，较去年 同报告期归母净利润减少1.03亿元，同比较去年同期下降95.10%。经营活动现金净流入为-6.97亿元，在 已披露的同业公司中排名第50，较去年同报告期经营活动现金净流入减少6.92亿元。 公司摊薄每股收益为0.00元，在已披露的同业公司中排名第43，较去年同报告期摊薄每股收益减少0.01 元，同比较去年同期下降94.74%。 公司最新总资产周转率为0.02次，在已披露的同业公司中排名第50，较去年同期总资产周转率持平，同 比较去年同期下降10.89%。最新存货周转率为0.10次，在已披露的同业公司中排名第48，较去年同期存 货周转率减少0.07次，同比较去年同期下降39.10%。 公司最新资产负债率为51.40%，在已披露的同业公司中排名第27，较上季度资产负债率增加4.22个百分 点，较去年同期资产负债率增加4.25个百分点。 ...

Group 1 - The company, Gongsiao Daji, announced the convening of its 11th Board of Directors meeting on August 27, 2025, to review the semi-annual risk assessment report for 2025 [1] - For the first half of 2025, Gongsiao Daji's revenue composition was as follows: wholesale and retail chain operations accounted for 57.91%, other commercial operations for 39.09%, and trade logistics for 2.99% [1]

智通财经APP讯，供销大集(000564.SZ)发布2025年半年度报告，报告期内，公司实现营业收入7.83亿 元，同比下降18.00%。实现归属于上市公司股东的净利润532.51万元，同比下降95.10%,归属于上市公 司股东的扣除非经常性损益净亏损8413.2万元，基本每股收益0.0003元。 ...

Core Viewpoint - The company reported a positive trend in its business operations for the first half of 2025, with a focus on collaborative development across its three main sectors: commercial operations, trade logistics, and commodity trading [1][2] Group 1: Financial Performance - The company achieved an operating income of 783 million yuan and a net profit attributable to shareholders of 5.3251 million yuan, with a non-recurring net profit showing a year-on-year reduction in losses by 54.74% [1] - The company’s subsidiary, Shun Kelong, reported a narrowed loss of 3.285 million yuan for the first half of 2025, an 82.5% improvement compared to the same period last year [1] Group 2: Business Development - The company’s supermarket chain, centered around Shun Kelong, is leveraging policies from the Guangdong-Hong Kong-Macao Greater Bay Area to build an ecosystem of "fresh direct procurement + instant retail + community services," utilizing digital and AI technologies to optimize its "online ordering + community pickup" model [1] - The company has established five centralized procurement and distribution centers across various regions, with an operational area exceeding 700,000 square meters, enhancing its service capacity and logistics functions [2] Group 3: Strategic Initiatives - The company announced the establishment of a Hainan region to manage member enterprises in Hainan and Guangdong, aiming to explore the Hainan Free Trade Port and the Greater Bay Area [2] - The company plans to enhance asset efficiency, strengthen brand value, and optimize its profit structure through improvements in commercial real estate, the exploration of civil defense commercial value, and the expansion of centralized procurement and distribution centers [2]

供销大集集团股份有限公司 关于供销集团财务有限公司2025年半年度风险评估报告 供销大集集团股份有限公司（以下简称公司）根据中国证券监督管理委 员会和中国银行保险监督管理委员会《关于规范上市公司与企业集团财务公司 业务往来的通知》（证监发〔2022〕48号）、《深圳证券交易所上市公司自律监管 指引第7号——交易与关联交易(2025年修订)》及相关规定，通过查验供销集团财 务有限公司（以下简称财务公司）《金融许可证》《营业执照》等证件资料， 审阅财务公司相关财务报表，对财务公司的经营资质、业务和风险状况进行了 评估。具体情况报告如下： 一、财务公司基本情况 财务公司成立于2014年2月，是经原中国银行保险监督管理委员会批准成 立的非银行金融机构，统一社会信用代码为911100000882799490,金融许可证 机构编码为L0191H211000001,注册资本为人民币10亿元。 法定代表人：熊星明 注册地址：北京市西城区宣武门外大街甲1号C座7层。 财务公司经营范围：许可项目：企业集团财务公司服务。（依法须经批 准的项目，经相关部门批准后方可开展经营活动，具体经营项目以相关部门批 准文件或许可证件为准）（不得 ...

股票代码：000564 股票简称：供销大集 公告编号：2025-047 供销大集集团股份有限公司 关于同一控制下企业合并追溯调整财务数据的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记 载、误导性陈述或重大遗漏。 一、本次追溯调整财务报表数据的原因 供销大集集团股份有限公司（以下简称"供销大集"或"公司"）2024 年 11 月 20 日第十一届董事会第七次会议、2024 年 12 月 6 日 2024 年第四次临时股东大会审议 通过《关于收购北京新合作商业发展有限公司 51%股权的议案》，公司以现金 151,112.11 万元收购中国供销商贸流通集团有限公司、湖南中升物贸投资有限公司 及湖南睿隆商贸有限公司持有北京新合作商业发展有限公司（以下简称"商业发展"） 51%股权。2025 年 4 月完成上述事项涉及的变更登记手续。 本次交易完成后，商业发展成为公司控股子公司，纳入公司合并报表范围。鉴 于供销大集及商业发展均受中华全国供销合作总社控制，根据《企业会计准则第 20 号一企业合并》《企业会计准则第 2 号-长期股权投资》相关规定，参与合并的企业 在合并前后均受同一方最终控制且 ...

2025 年 1-6 月非经营性资金占用及其他关联资金往来情况汇总表 2 | 其他关 | | 往来方与上市公司的 | 上市公司核 | 2025 年期 | 年 2025 1-6 月占用累 | 2025年1-6 月占用资 | 2025年1-6 月偿还累 | 年 2025 6 月 日往 | 往来形成原 | 往来性质 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 联资金 | 资金往来方名称 | 关联关系 | 算的会计科 | 初往来资 | 计发生金 | 金的利息 | 计发生金 | 30 来资金余 | 因 | （经营性往 来、非经营性 | | 往来 | | | 目 | 金余额 | 额（不含利 | (如有） | 额 | 额 | | 往来） | | | | | | | 息） | | | | | | | | 十堰市新合作超市有限 | 中合农信一致行动人 | 其他应收款 | 400.00 | 200.00 | | 200.00 | 400.00 | 租金 | 经营性往来 | | | 公司 | | | | | | | | | | | ...

供销大集集团股份有限公司 2025年半年度财务报告 （未经审计） | 索引 | | 页码 | | --- | --- | --- | | 公司财务报表 | | | | — | 合并资产负债表 | 1-2 | | — | 母公司资产负债表 | 3-4 | | — | 合并利润表 | 5 | | — | 母公司利润表 | 6 | | — | 合并现金流量表 | 7 | | — | 母公司现金流量表 | 8 | | — | 合并所有者权益变动表 | 9-10 | | — | 母公司所有者权益变动表 | 11-12 | | — | 财务报表附注 | 13-126 | 合并资产负债表 2025 年 6 月 30 日 | 编制单位：供销大集集团股份有限公司 | | | 单位：人民币元 | | --- | --- | --- | --- | | 项 目 | 附注 | 2025 年 6 月 30 日 | 2025 年 1 月 1 日 | | 流动资产： | | | | | 货币资金 | 五、1 | 924,523,890.57 | 1,359,494,634.34 | | 结算备付金 | | | | | 拆出资金 | | | ...