新华百货
(600785)
| 流通市值：31.52亿 | | | 总市值：31.52亿 |
| 流通股本：2.26亿 | | | 总股本：2.26亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,759,698,584.52 | 3,286,898,074.71 | 1,884,268,933.58 | 6,065,427,723.23 |
| 营业收入 | 4,759,698,584.52 | 3,286,898,074.71 | 1,884,268,933.58 | 6,065,427,723.23 |
| 二、营业总成本 | 4,654,615,216.66 | 3,194,231,521.77 | 1,797,916,897.31 | 5,949,985,964.05 |
| 营业成本 | 3,500,740,659.77 | 2,411,600,793.75 | 1,381,715,608.28 | 4,442,393,768.65 |
| 税金及附加 | 54,120,498.53 | 36,345,149.9 | 21,059,737.84 | 62,701,912.35 |
| 销售费用 | 798,337,555.78 | 545,594,648.9 | 290,505,454.61 | 1,051,520,094.26 |
| 管理费用 | 159,513,446.16 | 103,513,763.48 | 55,632,031.96 | 204,095,157.81 |
| 财务费用 | 141,903,056.42 | 97,177,165.74 | 49,004,064.62 | 189,275,030.98 |
| 其中:利息费用 | 123,192,734.04 | 83,243,224.95 | 41,277,867.41 | 162,893,902.93 |
| 其中:利息收入 | 2,865,054.38 | 2,074,662.58 | 1,082,766.03 | 5,436,149.64 |
| 加:公允价值变动收益 | 339,022.69 | 337,891.78 | 337,891.78 | 2,029,718.69 |
| 加:投资收益 | 4,332,898.22 | 2,735,085.72 | 1,187,319.4 | 5,087,015.68 |
| 资产处置收益 | 14,061,738.17 | -282,670.71 | 75,501.33 | 20,307,275.46 |
| 信用减值损失(新) | -3,475,507.88 | -3,137,144.81 | - | -4,123,887.95 |
| 其他收益 | 9,144,648.7 | 5,633,869.5 | 5,081,839.85 | 5,184,149.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,486,167.76 | 97,953,584.42 | 93,034,588.63 | 143,926,030.45 |
| 加:营业外收入 | 8,574,852.12 | 5,751,403.52 | 888,511.37 | 10,654,803.91 |
| 减:营业外支出 | 19,467,812.22 | 4,141,501.71 | 1,193,574.76 | 20,793,193.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 118,593,207.66 | 99,563,486.23 | 92,729,525.24 | 133,787,640.61 |
| 减:所得税费用 | 27,651,652.99 | 23,292,937.12 | 16,829,801.59 | 24,461,784.99 |
| 六、净利润 | 90,941,554.67 | 76,270,549.11 | 75,899,723.65 | 109,325,855.62 |
| 持续经营净利润 | 90,941,554.67 | 76,270,549.11 | 75,899,723.65 | 109,325,855.62 |
| 归属于母公司股东的净利润 | 108,922,864.54 | 88,233,461.76 | 81,862,368.1 | 136,099,002.04 |
| 少数股东损益 | -17,981,309.87 | -11,962,912.65 | -5,962,644.45 | -26,773,146.42 |
| (一)基本每股收益 | 0.48 | 0.39 | 0.36 | 0.6 |
| (二)稀释每股收益 | 0.48 | 0.39 | 0.36 | 0.6 |
| 九、综合收益总额 | 90,941,554.67 | 76,270,549.11 | 75,899,723.65 | 109,325,855.62 |
| 归属于母公司股东的综合收益总额 | 108,922,864.54 | 88,233,461.76 | 81,862,368.1 | 136,099,002.04 |
| 归属于少数股东的综合收益总额 | -17,981,309.87 | -11,962,912.65 | -5,962,644.45 | -26,773,146.42 |
| 公告日期 | 2024-10-23 | 2024-08-23 | 2024-04-26 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |