新华百货
(600785)
| 流通市值：27.98亿 | | | 总市值：27.98亿 |
| 流通股本：2.26亿 | | | 总股本：2.26亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,854,738,615.66 | 6,116,320,110.76 | 4,759,698,584.52 | 3,286,898,074.71 |
| 营业收入 | 1,854,738,615.66 | 6,116,320,110.76 | 4,759,698,584.52 | 3,286,898,074.71 |
| 二、营业总成本 | 1,770,751,280.43 | 6,000,053,486.5 | 4,654,615,216.66 | 3,194,231,521.77 |
| 营业成本 | 1,397,231,106.84 | 4,477,819,585.9 | 3,500,740,659.77 | 2,411,600,793.75 |
| 税金及附加 | 21,122,788.2 | 70,859,201.26 | 54,120,498.53 | 36,345,149.9 |
| 销售费用 | 258,196,483.25 | 1,053,111,842.08 | 798,337,555.78 | 545,594,648.9 |
| 管理费用 | 54,377,080.71 | 211,648,425.23 | 159,513,446.16 | 103,513,763.48 |
| 财务费用 | 39,823,821.43 | 186,614,432.03 | 141,903,056.42 | 97,177,165.74 |
| 其中:利息费用 | 33,702,527.82 | 160,425,692.13 | 123,192,734.04 | 83,243,224.95 |
| 其中:利息收入 | 1,062,208.82 | 3,729,571.88 | 2,865,054.38 | 2,074,662.58 |
| 加:公允价值变动收益 | -228,924.04 | 5,520,408.12 | 339,022.69 | 337,891.78 |
| 加:投资收益 | 2,540,807.27 | 5,959,438.01 | 4,332,898.22 | 2,735,085.72 |
| 资产处置收益 | 926,621.97 | 41,162,347.88 | 14,061,738.17 | -282,670.71 |
| 信用减值损失(新) | -182,000 | -10,181,097.94 | -3,475,507.88 | -3,137,144.81 |
| 其他收益 | 7,032,724.56 | 9,460,349.03 | 9,144,648.7 | 5,633,869.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,076,564.99 | 168,188,069.36 | 129,486,167.76 | 97,953,584.42 |
| 加:营业外收入 | 1,438,903.11 | 12,133,387.06 | 8,574,852.12 | 5,751,403.52 |
| 减:营业外支出 | 956,488.59 | 32,621,884.2 | 19,467,812.22 | 4,141,501.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 94,558,979.51 | 147,699,572.22 | 118,593,207.66 | 99,563,486.23 |
| 减:所得税费用 | 20,704,484.95 | 37,904,210.22 | 27,651,652.99 | 23,292,937.12 |
| 六、净利润 | 73,854,494.56 | 109,795,362 | 90,941,554.67 | 76,270,549.11 |
| 持续经营净利润 | 73,854,494.56 | 109,795,362 | 90,941,554.67 | 76,270,549.11 |
| 归属于母公司股东的净利润 | 80,005,225.81 | 134,920,662.01 | 108,922,864.54 | 88,233,461.76 |
| 少数股东损益 | -6,150,731.25 | -25,125,300.01 | -17,981,309.87 | -11,962,912.65 |
| (一)基本每股收益 | 0.35 | 0.6 | 0.48 | 0.39 |
| (二)稀释每股收益 | 0.35 | 0.6 | 0.48 | 0.39 |
| 九、综合收益总额 | 73,854,494.56 | 109,795,362 | 90,941,554.67 | 76,270,549.11 |
| 归属于母公司股东的综合收益总额 | 80,005,225.81 | 134,920,662.01 | 108,922,864.54 | 88,233,461.76 |
| 归属于少数股东的综合收益总额 | -6,150,731.25 | -25,125,300.01 | -17,981,309.87 | -11,962,912.65 |
| 公告日期 | 2025-04-26 | 2025-03-21 | 2024-10-23 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |