Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
新華百貨 (600785)
- 17.36
- -0.33-1.87%
休市中 04/30 15:00 (北京)
39.17億總市值65.76市盈率TTM
17.90最高價17.25最低價7.38萬手成交量17.69今開17.69昨收1.29億成交額3.27%換手率52.61市盈率(靜)2.26億總股本27.7652周最高1.70市淨率39.17億流通值11.0452周最低19.46漲停價2.26億流通股36.11歷史最高15.92跌停價3.67%振幅-0.61歷史最低0.35股息TTM17.54平均價3.51萬手內盤2.02%股息率TTM100股每手3.51萬手外盤
新華百貨 (600785) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.29%18.79億 | -2.36%59.72億 | -1.11%47.07億 | -0.99%32.54億 | -1.57%18.55億 | 0.84%61.16億 | 2.34%47.6億 | 2.33%32.87億 | 2.32%18.84億 | 3.10%60.65億 |
| 營業收入 | 1.29%18.79億 | -2.36%59.72億 | -1.11%47.07億 | -0.99%32.54億 | -1.57%18.55億 | 0.84%61.16億 | 2.34%47.6億 | 2.33%32.87億 | 2.32%18.84億 | 3.10%60.65億 |
| 其他業務收入 | ---- | -11.45%7.32億 | ---- | -7.20%4.11億 | ---- | 2.10%8.26億 | ---- | 7.05%4.42億 | ---- | 8.08%8.1億 |
| 營業總成本 | 1.79%18.03億 | -2.28%58.63億 | -1.22%45.98億 | -1.02%31.62億 | -1.51%17.71億 | 0.84%60億 | 3.28%46.55億 | 2.81%31.94億 | 2.80%17.98億 | 1.02%59.5億 |
| 營業成本 | 2.73%14.35億 | 0.01%44.78億 | 0.66%35.24億 | 1.59%24.5億 | 1.12%13.97億 | 0.80%44.78億 | 3.42%35.01億 | 2.57%24.12億 | 5.90%13.82億 | 1.08%44.42億 |
| 營業稅金及附加 | 2.07%2,155.94萬 | 6.50%7,546.24萬 | 5.92%5,732.38萬 | 1.96%3,705.86萬 | 0.30%2,112.28萬 | 13.01%7,085.92萬 | 14.50%5,412.05萬 | 13.90%3,634.51萬 | 11.76%2,105.97萬 | 24.09%6,270.19萬 |
| 銷售費用 | -2.91%2.51億 | -10.52%9.42億 | -7.43%7.39億 | -9.77%4.92億 | -11.12%2.58億 | 0.15%10.53億 | 0.93%7.98億 | 2.65%5.46億 | -9.55%2.91億 | 0.45%10.52億 |
| 管理費用 | -8.43%4,979.18萬 | -6.11%1.99億 | -4.00%1.53億 | -0.57%1.03億 | -2.26%5,437.71萬 | 3.70%2.12億 | 6.78%1.6億 | 0.99%1.04億 | -2.11%5,563.2萬 | 3.47%2.04億 |
| 財務費用 | 13.36%4,514.3萬 | -9.51%1.69億 | -12.11%1.25億 | -18.31%7,938.82萬 | -18.73%3,982.38萬 | -1.41%1.87億 | 5.70%1.42億 | 8.38%9,717.72萬 | 3.52%4,900.41萬 | -5.54%1.89億 |
| -利息費用 | 8.80%3,666.68萬 | -9.80%1.45億 | -12.91%1.07億 | -19.18%6,727.32萬 | -18.35%3,370.25萬 | -1.52%1.6億 | 5.65%1.23億 | 6.24%8,324.32萬 | 1.85%4,127.79萬 | 0.44%1.63億 |
| -利息收入 | 60.27%-42.21萬 | 12.15%-327.64萬 | 12.58%-250.47萬 | 4.48%-198.16萬 | 1.90%-106.22萬 | 31.39%-372.96萬 | 53.45%-286.51萬 | 52.86%-207.47萬 | 57.40%-108.28萬 | 7.29%-543.61萬 |
| 信用減值損失 | 85.81%-2.58萬 | 81.66%-186.74萬 | 23.38%-266.28萬 | 15.67%-264.56萬 | ---18.2萬 | -146.88%-1,018.11萬 | -109.22%-347.55萬 | -85.06%-313.71萬 | ---- | -107.14%-412.39萬 |
| 資產減值損失 | ---- | ---644.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -39.88%606.53萬 | -52.77%2,452.21萬 | 18.08%2,881.41萬 | 367.91%2,473.88萬 | 50.98%1,008.92萬 | 82.28%5,192.14萬 | 69.65%2,440.28萬 | -22.16%528.7萬 | 17.57%668.26萬 | -70.16%2,848.43萬 |
| 公允價值變動淨收益 | 126.10%5.98萬 | -42.39%318.04萬 | 39.96%47.45萬 | 101.72%68.16萬 | -167.75%-22.89萬 | 171.98%552.04萬 | 8,020.67%33.9萬 | 7,994.24%33.79萬 | 7,994.24%33.79萬 | 10.07%202.97萬 |
| 投資淨收益 | -32.44%171.67萬 | 17.98%703.08萬 | 55.60%674.21萬 | 75.59%480.26萬 | 114.00%254.08萬 | 17.15%595.94萬 | 595.29%433.29萬 | 366.78%273.51萬 | 2,428.91%118.73萬 | -93.07%508.7萬 |
| 資產處置收益 | 37.81%127.69萬 | -70.08%1,231.53萬 | -0.32%1,401.71萬 | 4,458.12%1,231.91萬 | 1,127.29%92.66萬 | 102.70%4,116.23萬 | 26.14%1,406.17萬 | -107.08%-28.27萬 | -96.84%7.55萬 | 69.21%2,030.73萬 |
| 其他收益 | -56.81%303.77萬 | 8.96%1,030.8萬 | 12.01%1,024.32萬 | 70.06%958.11萬 | 38.39%703.27萬 | 82.49%946.03萬 | 113.71%914.46萬 | 43.87%563.39萬 | 56.60%508.18萬 | -49.30%518.41萬 |
| 營業利潤 | -12.70%8,212.47萬 | -20.83%1.33億 | 6.23%1.38億 | 20.05%1.18億 | 1.12%9,407.66萬 | 16.86%1.68億 | -18.20%1.29億 | -12.42%9,795.36萬 | -5.33%9,303.46萬 | 62.33%1.44億 |
| 加:營業外收入 | -57.49%61.16萬 | -21.19%956.29萬 | -43.58%483.78萬 | -42.79%329.06萬 | 61.95%143.89萬 | 13.88%1,213.34萬 | 23.61%857.49萬 | -20.14%575.14萬 | 26.39%88.85萬 | -6.89%1,065.48萬 |
| 減:營業外支出 | 328.77%410.11萬 | 47.75%4,819.92萬 | -47.15%1,028.97萬 | 17.06%484.79萬 | -19.86%95.65萬 | 56.89%3,262.19萬 | 147.81%1,946.78萬 | -12.88%414.15萬 | -45.36%119.36萬 | -9.86%2,079.32萬 |
| 利潤總額 | -16.84%7,863.52萬 | -36.01%9,451.13萬 | 11.39%1.32億 | 16.54%1.16億 | 1.97%9,455.9萬 | 10.40%1.48億 | -24.64%1.19億 | -12.89%9,956.35萬 | -4.19%9,272.95萬 | 73.67%1.34億 |
| 減:所得稅費用 | -4.20%1,983.57萬 | 20.30%4,559.99萬 | 56.62%4,330.67萬 | 82.48%4,250.47萬 | 23.02%2,070.45萬 | 54.95%3,790.42萬 | -27.20%2,765.17萬 | -6.72%2,329.29萬 | -10.98%1,682.98萬 | 183.17%2,446.18萬 |
| 淨利潤 | -20.38%5,879.95萬 | -55.45%4,891.14萬 | -2.36%8,879.36萬 | -3.60%7,352.71萬 | -2.69%7,385.45萬 | 0.43%1.1億 | -23.83%9,094.16萬 | -14.62%7,627.05萬 | -2.55%7,589.97萬 | 59.84%1.09億 |
| 持續經營淨利潤 | -20.38%5,879.95萬 | -55.45%4,891.14萬 | -2.36%8,879.36萬 | -3.60%7,352.71萬 | -2.69%7,385.45萬 | 0.43%1.1億 | -23.83%9,094.16萬 | -14.62%7,627.05萬 | -2.55%7,589.97萬 | 59.84%1.09億 |
| 減：少數股東損益 | -1.50%-624.3萬 | -1.80%-2,557.79萬 | -4.11%-1,872萬 | -4.33%-1,248.1萬 | -3.15%-615.07萬 | 6.15%-2,512.53萬 | 4.30%-1,798.13萬 | 3.54%-1,196.29萬 | -0.45%-596.26萬 | -6.74%-2,677.31萬 |
| 歸屬于母公司所有者的淨利潤 | -18.70%6,504.25萬 | -44.79%7,448.93萬 | -1.29%1.08億 | -2.52%8,600.81萬 | -2.27%8,000.52萬 | -0.87%1.35億 | -21.17%1.09億 | -13.27%8,823.35萬 | -2.33%8,186.24萬 | 45.59%1.36億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -17.14%0.29 | -45.00%0.33 | 0.00%0.48 | -2.56%0.38 | -2.78%0.35 | 0.00%0.6 | -21.31%0.48 | -13.33%0.39 | -2.70%0.36 | 46.34%0.6 |
| 稀釋每股收益 | -17.14%0.29 | -45.00%0.33 | 0.00%0.48 | -2.56%0.38 | -2.78%0.35 | 0.00%0.6 | -21.31%0.48 | -13.33%0.39 | -2.70%0.36 | 46.34%0.6 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -20.38%5,879.95萬 | -55.45%4,891.14萬 | -2.36%8,879.36萬 | -3.60%7,352.71萬 | -2.69%7,385.45萬 | 0.43%1.1億 | -23.83%9,094.16萬 | -14.62%7,627.05萬 | -2.55%7,589.97萬 | 59.84%1.09億 |
| 歸屬于母公司所有者的綜合收益總額 | -18.70%6,504.25萬 | -44.79%7,448.93萬 | -1.29%1.08億 | -2.52%8,600.81萬 | -2.27%8,000.52萬 | -0.87%1.35億 | -21.17%1.09億 | -13.27%8,823.35萬 | -2.33%8,186.24萬 | 45.59%1.36億 |
| 歸屬於少數股東的綜合收益總額 | -1.50%-624.3萬 | -1.80%-2,557.79萬 | -4.11%-1,872萬 | -4.33%-1,248.1萬 | -3.15%-615.07萬 | 6.15%-2,512.53萬 | 4.30%-1,798.13萬 | 3.54%-1,196.29萬 | -0.45%-596.26萬 | -6.74%-2,677.31萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
