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 ...

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 Points - The announcement provides the operating data for Nanning Department Store Co., Ltd. for the first half of 2025, ensuring the accuracy and completeness of the information presented [1]. Store Changes - No new stores were opened during the reporting period, and the following stores were closed: - Nanning Supermarket in Yongning District, with a building area of 18,000 square meters, closed due to operational adjustments [1]. - Wuzhou Baisheng Store, with a building area of 6,200 square meters, closed entirely due to operational adjustments [1]. Main Operating Data By Industry - Retail revenue reached CNY 247,875,883.01, with a cost of goods sold at CNY 200,872,474.33, resulting in a gross margin of 18.96%, which decreased by 0.84 percentage points compared to the same period last year [1][3]. By Product - The supermarket sector generated revenue of CNY 25,061,415.90, with a cost of CNY 21,165,149.93, achieving a gross margin of 15.55%, down by 29.15 percentage points [3]. - The automotive sector reported revenue of CNY 18,898,962.93, with a cost of CNY 16,301,821.73, resulting in a gross margin of 13.74%, down by 25.99 percentage points [3]. By Region - Total revenue in Guangxi was CNY 247,875,883.01, with a cost of CNY 200,872,474.33, leading to a gross margin of 18.96%, which decreased by 0.84 percentage points compared to the previous year [3].

证券代码：600712 证券简称：南宁百货 公告编号：临 2025-040 南宁百货大楼股份有限公司 关于 2025 年半年度经营数据的公告 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个别及连带责任。 根据上海证券交易所《上市公司自律监管指引》及《关于做好主板上 市公司 2025 年半年度报告披露工作的重要提醒》要求，现将公司 2025 年 半年度主要经营数据披露如下： 一、 门店变动情况 二、主要经营数据情况 （一）主营业务分行业、分产品、分地区情况 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 | 营业成本比 上年同期增 | 毛利率比上 年同期增减 | | | | | | 年同期增减 | | | | | | | | （%） | 减（%） | （%） | | 商品零售 | 247,875,883.01 | 200,872,474.33 | ...

证券代码：600712 证券简称：南宁百货 公告编号：临 2025-023 南宁百货大楼股份有限公司 关于 2025 年第一季度经营数据的公告 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个别及连带责任。 根据上海证券交易所《上市公司自律监管指引》及《关于做好主板上 市公司 2025 年第一季度报告披露工作的重要提醒》要求，现将公司 2025 年第一季度主要经营数据披露如下： 一、 门店变动情况 本报告期内无新增门店，关闭门店情况如下： | 店名 | 地址 | 建筑面积 （万平方米） | 经营业态 | 物业权属 | 开业时间 | 闭店时间 | 备注 | | --- | --- | --- | --- | --- | --- | --- | --- | | 南百超市 | 南宁市邕宁区新 兴街 180 号 B2 | 0.12 | 超市 | 租赁 | 2004.09 | 2025.02 | 因经营调 | | 邕宁店 | | | | | | | 整关闭 | | | 栋一楼 | | | | | | | 二、主要经营数据情况 | | 主营业务分行 ...