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新华百货

(600785)

  

流通市值:34.16亿  总市值:34.16亿
流通股本:2.26亿   总股本:2.26亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,254,425,478.451,854,738,615.666,116,320,110.764,759,698,584.52
  营业收入3,254,425,478.451,854,738,615.666,116,320,110.764,759,698,584.52
二、营业总成本3,161,575,107.691,770,751,280.436,000,053,486.54,654,615,216.66
  营业成本2,449,916,790.571,397,231,106.844,477,819,585.93,500,740,659.77
  税金及附加37,058,582.2421,122,788.270,859,201.2654,120,498.53
  销售费用492,288,994.43258,196,483.251,053,111,842.08798,337,555.78
  管理费用102,922,519.1954,377,080.71211,648,425.23159,513,446.16
  财务费用79,388,221.2639,823,821.43186,614,432.03141,903,056.42
  其中:利息费用67,273,210.7733,702,527.82160,425,692.13123,192,734.04
  其中:利息收入1,981,624.651,062,208.823,729,571.882,865,054.38
三、其他经营收益
  加:公允价值变动收益681,578.46-228,924.045,520,408.12339,022.69
  加:投资收益4,802,571.522,540,807.275,959,438.014,332,898.22
  资产处置收益12,319,137.77926,621.9741,162,347.8814,061,738.17
  信用减值损失(新)-2,645,606.85-182,000-10,181,097.94-3,475,507.88
  其他收益9,581,073.157,032,724.569,460,349.039,144,648.7
四、营业利润117,589,124.8194,076,564.99168,188,069.36129,486,167.76
  加:营业外收入3,290,553.151,438,903.1112,133,387.068,574,852.12
  减:营业外支出4,847,853.77956,488.5932,621,884.219,467,812.22
五、利润总额116,031,824.1994,558,979.51147,699,572.22118,593,207.66
  减:所得税费用42,504,680.820,704,484.9537,904,210.2227,651,652.99
六、净利润73,527,143.3973,854,494.56109,795,36290,941,554.67
(一)按经营持续性分类
  持续经营净利润73,527,143.3973,854,494.56109,795,36290,941,554.67
(二)按所有权归属分类
  归属于母公司股东的净利润86,008,122.9180,005,225.81134,920,662.01108,922,864.54
  少数股东损益-12,480,979.52-6,150,731.25-25,125,300.01-17,981,309.87
  扣除非经常损益后的净利润68,400,256.6972,441,548.6103,025,139.2799,651,433.43
七、每股收益
  (一)基本每股收益0.380.350.60.48
  (二)稀释每股收益0.380.350.60.48
九、综合收益总额73,527,143.3973,854,494.56109,795,36290,941,554.67
  归属于母公司股东的综合收益总额86,008,122.9180,005,225.81134,920,662.01108,922,864.54
  归属于少数股东的综合收益总额-12,480,979.52-6,150,731.25-25,125,300.01-17,981,309.87
公告日期2025-08-222025-04-262025-03-212024-10-23
审计意见(境内)标准无保留意见
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