新华百货
(600785)
| 流通市值：30.69亿 | | | 总市值：30.69亿 |
| 流通股本：2.26亿 | | | 总股本：2.26亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,706,637,217.99 | 3,254,425,478.45 | 1,854,738,615.66 | 6,116,320,110.76 |
| 营业收入 | 4,706,637,217.99 | 3,254,425,478.45 | 1,854,738,615.66 | 6,116,320,110.76 |
| 二、营业总成本 | 4,597,899,166.44 | 3,161,575,107.69 | 1,770,751,280.43 | 6,000,053,486.5 |
| 营业成本 | 3,523,678,985.37 | 2,449,916,790.57 | 1,397,231,106.84 | 4,477,819,585.9 |
| 税金及附加 | 57,323,816.94 | 37,058,582.24 | 21,122,788.2 | 70,859,201.26 |
| 销售费用 | 739,041,496.5 | 492,288,994.43 | 258,196,483.25 | 1,053,111,842.08 |
| 管理费用 | 153,136,852.29 | 102,922,519.19 | 54,377,080.71 | 211,648,425.23 |
| 财务费用 | 124,718,015.34 | 79,388,221.26 | 39,823,821.43 | 186,614,432.03 |
| 其中:利息费用 | 107,293,324.46 | 67,273,210.77 | 33,702,527.82 | 160,425,692.13 |
| 其中:利息收入 | 2,504,724.04 | 1,981,624.65 | 1,062,208.82 | 3,729,571.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 474,501.71 | 681,578.46 | -228,924.04 | 5,520,408.12 |
| 加:投资收益 | 6,742,117.42 | 4,802,571.52 | 2,540,807.27 | 5,959,438.01 |
| 资产处置收益 | 14,017,137.88 | 12,319,137.77 | 926,621.97 | 41,162,347.88 |
| 信用减值损失(新) | -2,662,819.87 | -2,645,606.85 | -182,000 | -10,181,097.94 |
| 其他收益 | 10,243,167.92 | 9,581,073.15 | 7,032,724.56 | 9,460,349.03 |
| 四、营业利润 | 137,552,156.61 | 117,589,124.81 | 94,076,564.99 | 168,188,069.36 |
| 加:营业外收入 | 4,837,846.84 | 3,290,553.15 | 1,438,903.11 | 12,133,387.06 |
| 减:营业外支出 | 10,289,702.21 | 4,847,853.77 | 956,488.59 | 32,621,884.2 |
| 五、利润总额 | 132,100,301.24 | 116,031,824.19 | 94,558,979.51 | 147,699,572.22 |
| 减:所得税费用 | 43,306,729.21 | 42,504,680.8 | 20,704,484.95 | 37,904,210.22 |
| 六、净利润 | 88,793,572.03 | 73,527,143.39 | 73,854,494.56 | 109,795,362 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 88,793,572.03 | 73,527,143.39 | 73,854,494.56 | 109,795,362 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,513,619.75 | 86,008,122.91 | 80,005,225.81 | 134,920,662.01 |
| 少数股东损益 | -18,720,047.72 | -12,480,979.52 | -6,150,731.25 | -25,125,300.01 |
| 扣除非经常损益后的净利润 | 90,779,888.76 | 68,400,256.69 | 72,441,548.6 | 103,025,139.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.38 | 0.35 | 0.6 |
| (二)稀释每股收益 | 0.48 | 0.38 | 0.35 | 0.6 |
| 九、综合收益总额 | 88,793,572.03 | 73,527,143.39 | 73,854,494.56 | 109,795,362 |
| 归属于母公司股东的综合收益总额 | 107,513,619.75 | 86,008,122.91 | 80,005,225.81 | 134,920,662.01 |
| 归属于少数股东的综合收益总额 | -18,720,047.72 | -12,480,979.52 | -6,150,731.25 | -25,125,300.01 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |