新华百货
(600785)
| 流通市值：30.77亿 | | | 总市值：30.77亿 |
| 流通股本：3.16亿 | | | 总股本：3.16亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,263,765,356.04 | 1,878,573,450.09 | 5,972,090,317.38 | 4,706,637,217.99 |
| 营业收入 | 3,263,765,356.04 | 1,878,573,450.09 | 5,972,090,317.38 | 4,706,637,217.99 |
| 二、营业总成本 | 3,180,011,098.94 | 1,802,514,034.05 | 5,863,464,903.35 | 4,597,899,166.44 |
| 营业成本 | 2,484,284,196.67 | 1,435,332,286.83 | 4,478,053,277.45 | 3,523,678,985.37 |
| 税金及附加 | 38,434,957.37 | 21,559,430.91 | 75,462,359.54 | 57,323,816.94 |
| 销售费用 | 478,001,701.31 | 250,687,503.88 | 942,367,001.97 | 739,041,496.5 |
| 管理费用 | 92,292,164.15 | 49,791,815.86 | 198,710,054.26 | 153,136,852.29 |
| 财务费用 | 86,998,079.44 | 45,142,996.57 | 168,872,210.13 | 124,718,015.34 |
| 其中:利息费用 | 71,796,621.56 | 36,666,837.65 | 144,699,319.45 | 107,293,324.46 |
| 其中:利息收入 | 851,645.22 | 422,058.55 | 3,276,350.15 | 2,504,724.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 59,753.42 | 59,753.42 | 3,180,413.89 | 474,501.71 |
| 加:投资收益 | 3,995,639.87 | 1,716,690.08 | 7,030,791.43 | 6,742,117.42 |
| 资产处置收益 | 9,132,871.98 | 1,276,937.43 | 12,315,292.56 | 14,017,137.88 |
| 资产减值损失(新) | -6,103,789.37 | - | -6,444,925.8 | - |
| 信用减值损失(新) | -2,907,474.21 | -25,819.2 | -1,867,404.27 | -2,662,819.87 |
| 其他收益 | 4,813,892.93 | 3,037,693.96 | 10,307,960 | 10,243,167.92 |
| 四、营业利润 | 92,745,151.72 | 82,124,671.73 | 133,147,541.84 | 137,552,156.61 |
| 加:营业外收入 | 3,485,329 | 611,646.06 | 9,562,902.34 | 4,837,846.84 |
| 减:营业外支出 | 9,758,947.39 | 4,101,117.48 | 48,199,155.19 | 10,289,702.21 |
| 五、利润总额 | 86,471,533.33 | 78,635,200.31 | 94,511,288.99 | 132,100,301.24 |
| 减:所得税费用 | 23,278,779.66 | 19,835,712.48 | 45,599,884.89 | 43,306,729.21 |
| 六、净利润 | 63,192,753.67 | 58,799,487.83 | 48,911,404.1 | 88,793,572.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,192,753.67 | 58,799,487.83 | 48,911,404.1 | 88,793,572.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,589,616.62 | 65,042,485.97 | 74,489,302.78 | 107,513,619.75 |
| 少数股东损益 | -5,396,862.95 | -6,242,998.14 | -25,577,898.68 | -18,720,047.72 |
| 扣除非经常损益后的净利润 | 59,938,632.76 | 63,794,732.65 | 84,771,389.77 | 90,779,888.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.29 | 0.33 | 0.48 |
| (二)稀释每股收益 | 0.22 | 0.29 | 0.33 | 0.48 |
| 九、综合收益总额 | 63,192,753.67 | 58,799,487.83 | 48,911,404.1 | 88,793,572.03 |
| 归属于母公司股东的综合收益总额 | 68,589,616.62 | 65,042,485.97 | 74,489,302.78 | 107,513,619.75 |
| 归属于少数股东的综合收益总额 | -5,396,862.95 | -6,242,998.14 | -25,577,898.68 | -18,720,047.72 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |