新华百货
(600785)
| 流通市值：37.27亿 | | | 总市值：37.27亿 |
| 流通股本：2.26亿 | | | 总股本：2.26亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,878,573,450.09 | 5,972,090,317.38 | 4,706,637,217.99 | 3,254,425,478.45 |
| 营业收入 | 1,878,573,450.09 | 5,972,090,317.38 | 4,706,637,217.99 | 3,254,425,478.45 |
| 二、营业总成本 | 1,802,514,034.05 | 5,863,464,903.35 | 4,597,899,166.44 | 3,161,575,107.69 |
| 营业成本 | 1,435,332,286.83 | 4,478,053,277.45 | 3,523,678,985.37 | 2,449,916,790.57 |
| 税金及附加 | 21,559,430.91 | 75,462,359.54 | 57,323,816.94 | 37,058,582.24 |
| 销售费用 | 250,687,503.88 | 942,367,001.97 | 739,041,496.5 | 492,288,994.43 |
| 管理费用 | 49,791,815.86 | 198,710,054.26 | 153,136,852.29 | 102,922,519.19 |
| 财务费用 | 45,142,996.57 | 168,872,210.13 | 124,718,015.34 | 79,388,221.26 |
| 其中:利息费用 | 36,666,837.65 | 144,699,319.45 | 107,293,324.46 | 67,273,210.77 |
| 其中:利息收入 | 422,058.55 | 3,276,350.15 | 2,504,724.04 | 1,981,624.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 59,753.42 | 3,180,413.89 | 474,501.71 | 681,578.46 |
| 加:投资收益 | 1,716,690.08 | 7,030,791.43 | 6,742,117.42 | 4,802,571.52 |
| 资产处置收益 | 1,276,937.43 | 12,315,292.56 | 14,017,137.88 | 12,319,137.77 |
| 资产减值损失(新) | - | -6,444,925.8 | - | - |
| 信用减值损失(新) | -25,819.2 | -1,867,404.27 | -2,662,819.87 | -2,645,606.85 |
| 其他收益 | 3,037,693.96 | 10,307,960 | 10,243,167.92 | 9,581,073.15 |
| 四、营业利润 | 82,124,671.73 | 133,147,541.84 | 137,552,156.61 | 117,589,124.81 |
| 加:营业外收入 | 611,646.06 | 9,562,902.34 | 4,837,846.84 | 3,290,553.15 |
| 减:营业外支出 | 4,101,117.48 | 48,199,155.19 | 10,289,702.21 | 4,847,853.77 |
| 五、利润总额 | 78,635,200.31 | 94,511,288.99 | 132,100,301.24 | 116,031,824.19 |
| 减:所得税费用 | 19,835,712.48 | 45,599,884.89 | 43,306,729.21 | 42,504,680.8 |
| 六、净利润 | 58,799,487.83 | 48,911,404.1 | 88,793,572.03 | 73,527,143.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,799,487.83 | 48,911,404.1 | 88,793,572.03 | 73,527,143.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,042,485.97 | 74,489,302.78 | 107,513,619.75 | 86,008,122.91 |
| 少数股东损益 | -6,242,998.14 | -25,577,898.68 | -18,720,047.72 | -12,480,979.52 |
| 扣除非经常损益后的净利润 | 63,794,732.65 | 84,771,389.77 | 90,779,888.76 | 68,400,256.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.33 | 0.48 | 0.38 |
| (二)稀释每股收益 | 0.29 | 0.33 | 0.48 | 0.38 |
| 九、综合收益总额 | 58,799,487.83 | 48,911,404.1 | 88,793,572.03 | 73,527,143.39 |
| 归属于母公司股东的综合收益总额 | 65,042,485.97 | 74,489,302.78 | 107,513,619.75 | 86,008,122.91 |
| 归属于少数股东的综合收益总额 | -6,242,998.14 | -25,577,898.68 | -18,720,047.72 | -12,480,979.52 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |