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新华百货

(600785)

  

流通市值:26.02亿  总市值:26.02亿
流通股本:2.26亿   总股本:2.26亿

利润表

按照会计年度查询:
报告期2021-03-312020-12-312020-09-302020-06-30
一、营业总收入1,674,797,102.675,694,137,122.934,273,791,5382,934,775,943.27
营业收入1,674,797,102.675,694,137,122.934,273,791,5382,934,775,943.27
二、营业总成本1,619,524,921.555,690,005,388.554,271,513,638.222,902,054,698.19
营业成本1,171,498,852.424,271,681,280.633,103,383,757.982,130,798,638.52
营业税金及附加17,023,063.556,602,910.643,354,060.9928,727,509.38
销售费用322,810,098.381,063,652,580.93909,180,359.78596,650,751.64
管理费用50,839,357.95217,472,081.27153,444,796.58103,882,482.08
财务费用57,353,549.380,596,535.1262,150,662.8941,995,316.57
资产减值损失---2,531,366.46----
三、其他经营收益--------
允许价值变动净收益--339,646.23----
投资净收益291,244.572,770,681.281,861,424.83929,457.22
联营、合营企业投资收益-129,557.6122,412.64-394,367.98-262,335.59
汇兑净收益--------
四、营业利润57,221,367.1822,567,578.6522,311,587.9849,254,771.32
营业外收入3,124,454.9630,507,773.3213,133,704.955,911,426.8
营业外支出1,387,222.729,537,078.614,850,804.194,219,167.68
非流动资产处置净损失--------
五、利润总额58,958,599.4243,538,273.3630,594,488.7450,947,030.44
所得税15,313,583.5324,071,47514,141,076.1611,537,439.53
未确认的投资损失--------
六、净利润(百万元)50.5243.2933.9951.06
少数股东损益-6,876,156.4-23,819,424.89-17,540,651-11,655,361.7
归属于母公司股东的净利润50,521,172.2943,286,223.2533,994,063.5851,064,952.61
七、每股收益0.220.190.150.23
基本每股收益0.220.190.150.23
稀释每股收益0.220.190.150.23
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