沪深市场个股详情

600785 新华百货

添加自选
  • 14.46
  • -0.04-0.28%
休市中 05/31 15:00 (北京)
32.63亿总市值24.30市盈率TTM

新华百货关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
2.32%18.84亿
3.10%60.65亿
1.73%46.51亿
2.38%32.12亿
6.96%18.42亿
3.12%58.83亿
3.57%45.72亿
3.23%31.37亿
2.81%17.22亿
0.20%57.05亿
营业收入
2.32%18.84亿
3.10%60.65亿
1.73%46.51亿
2.38%32.12亿
6.96%18.42亿
3.12%58.83亿
3.57%45.72亿
3.23%31.37亿
2.81%17.22亿
0.20%57.05亿
其他业务收入
----
8.08%8.1亿
----
0.79%4.13亿
----
-6.67%7.49亿
----
-2.45%4.1亿
----
14.41%8.03亿
营业总成本
2.80%17.98亿
1.02%59.5亿
-0.35%45.07亿
0.05%31.07亿
4.20%17.49亿
3.40%58.9亿
2.58%45.22亿
3.36%31.05亿
3.64%16.78亿
0.11%56.96亿
营业成本
5.90%13.82亿
1.08%44.42亿
0.71%33.85亿
1.50%23.51亿
6.63%13.05亿
5.67%43.95亿
3.73%33.61亿
4.11%23.17亿
4.45%12.24亿
-2.63%41.59亿
营业税金及附加
11.76%2,105.97万
24.09%6,270.19万
11.73%4,726.81万
1.97%3,191.01万
3.65%1,884.32万
-15.25%5,052.77万
-7.28%4,230.65万
1.68%3,129.23万
6.79%1,817.92万
5.33%5,962.19万
销售费用
-9.55%2.91亿
0.45%10.52亿
-2.92%7.91亿
-3.02%5.32亿
-2.01%3.21亿
0.27%10.47亿
1.47%8.15亿
2.21%5.48亿
1.54%3.28亿
-1.85%10.44亿
管理费用
-2.11%5,563.2万
3.47%2.04亿
-2.95%1.49亿
-0.40%1.03亿
-0.29%5,683.14万
-8.11%1.97亿
1.37%1.54亿
4.69%1.03亿
12.11%5,699.83万
-1.30%2.15亿
财务费用
3.52%4,900.41万
-5.54%1.89亿
-10.81%1.34亿
-15.74%8,966.12万
-8.66%4,733.77万
-8.31%2亿
-10.37%1.51亿
-6.57%1.06亿
-9.64%5,182.62万
171.17%2.19亿
-利息费用
1.85%4,127.79万
0.44%1.63亿
-3.82%1.17亿
-4.85%7,835.41万
1.29%4,052.94万
-11.61%1.62亿
-11.76%1.21亿
-11.25%8,235.17万
265.98%4,001.21万
283.00%1.83亿
-利息收入
57.40%-108.28万
7.29%-543.61万
-48.97%-615.45万
-67.58%-440.1万
-86.53%-254.14万
28.08%-586.38万
34.46%-413.14万
41.43%-262.62万
39.97%-136.25万
19.37%-815.37万
信用减值损失
----
-107.14%-412.39万
-10.52%-166.12万
-12.85%-169.52万
102.69%1万
73.89%-199.09万
10.99%-150.3万
-8.92%-150.21万
---37.18万
-79.60%-762.58万
非经营性净收益
17.57%668.26万
-70.16%2,848.43万
-85.04%1,438.44万
-68.71%679.21万
14.83%568.41万
61.61%9,545.18万
930.51%9,616.1万
471.61%2,170.72万
153.94%494.98万
220.37%5,906.21万
公允价值变动净收益
7,994.24%33.79万
10.07%202.97万
-100.12%-4,280.23
-100.07%-4,280.23
-100.24%-4,280.23
166.25%184.4万
--369.43万
--607.91万
--177.21万
-919.50%-278.34万
投资净收益
2,428.91%118.73万
-93.07%508.7万
-99.14%62.32万
175.49%58.59万
5.73%4.69万
3,380.15%7,337.2万
10,391.60%7,253.97万
-202.62%-77.62万
-84.75%4.44万
-23.91%210.83万
-其中:对联营合营企业的投资收益
----
----
----
----
----
-48.95%-112.68万
12,860.75%7,211.62万
-335.33%-112.68万
-136.35%-30.62万
-717.99%-75.65万
资产处置收益
-96.84%7.55万
69.21%2,030.73万
-21.27%1,114.77万
-67.73%398.98万
45.57%238.63万
-79.22%1,200.14万
207.17%1,415.93万
7,152.48%1,236.41万
19,750.52%163.93万
19,748.07%5,775.84万
其他收益
56.60%508.18万
-49.30%518.41万
-41.15%427.89万
-29.35%391.58万
73.92%324.51万
6.46%1,022.54万
27.13%727.07万
30.42%554.24万
13.10%186.58万
-57.12%960.46万
营业利润
-5.33%9,303.46万
62.33%1.44亿
8.80%1.58亿
108.10%1.12亿
103.56%9,826.85万
29.80%8,866.05万
875.61%1.45亿
39.59%5,374.87万
-15.63%4,827.52万
202.67%6,830.63万
加:营业外收入
26.39%88.85万
-6.89%1,065.48万
22.29%693.72万
118.13%720.2万
226.30%70.3万
14.09%1,144.28万
-63.38%567.29万
-60.83%330.17万
-93.10%21.55万
-67.12%1,002.98万
减:营业外支出
-45.36%119.36万
-9.86%2,079.32万
-54.01%785.61万
-47.86%475.4万
76.58%218.43万
15.88%2,306.88万
143.15%1,708.17万
161.93%911.85万
-10.83%123.7万
108.74%1,990.81万
利润总额
-4.19%9,272.95万
73.67%1.34亿
17.37%1.57亿
138.46%1.14亿
104.83%9,678.72万
31.85%7,703.45万
473.55%1.34亿
10.31%4,793.19万
-19.85%4,725.36万
34.20%5,842.81万
减:所得税费用
-10.98%1,682.98万
183.17%2,446.18万
79.54%3,798.45万
537.60%2,497.21万
157.30%1,890.51万
-75.36%863.86万
12.43%2,115.66万
-79.45%391.66万
-52.02%734.75万
45.67%3,506.47万
净利润
-2.55%7,589.97万
59.84%1.09亿
5.72%1.19亿
102.94%8,932.65万
95.16%7,788.21万
192.75%6,839.59万
2,375.70%1.13亿
80.46%4,401.53万
-8.57%3,990.61万
20.02%2,336.33万
持续经营净利润
-2.55%7,589.97万
59.84%1.09亿
5.72%1.19亿
102.94%8,932.65万
95.16%7,788.21万
192.75%6,839.59万
2,375.70%1.13亿
80.46%4,401.53万
-8.57%3,990.61万
20.02%2,336.33万
减：少数股东损益
-0.45%-596.26万
-6.74%-2,677.31万
-135.06%-1,878.85万
-99.39%-1,240.22万
-112.91%-593.6万
10.71%-2,508.28万
61.07%-799.29万
53.60%-622万
59.45%-278.81万
-17.94%-2,809.23万
归属于母公司所有者的净利润
-2.33%8,186.24万
45.59%1.36亿
14.27%1.38亿
102.50%1.02亿
96.32%8,381.82万
81.67%9,347.87万
381.92%1.21亿
32.91%5,023.53万
-15.49%4,269.42万
18.87%5,145.57万
每股收益
基本每股收益
-2.70%0.36
46.34%0.6
12.96%0.61
104.55%0.45
94.74%0.37
78.26%0.41
390.91%0.54
29.41%0.22
-13.64%0.19
21.05%0.23
稀释每股收益
-2.70%0.36
46.34%0.6
12.96%0.61
104.55%0.45
94.74%0.37
78.26%0.41
390.91%0.54
29.41%0.22
-13.64%0.19
21.05%0.23
其他综合收益
综合收益总额
-2.55%7,589.97万
59.84%1.09亿
5.72%1.19亿
102.94%8,932.65万
95.16%7,788.21万
192.75%6,839.59万
2,375.70%1.13亿
80.46%4,401.53万
-8.57%3,990.61万
20.02%2,336.33万
归属于母公司所有者的综合收益总额
-2.33%8,186.24万
45.59%1.36亿
14.27%1.38亿
102.50%1.02亿
96.32%8,381.82万
81.67%9,347.87万
381.92%1.21亿
32.91%5,023.53万
-15.49%4,269.42万
18.87%5,145.57万
归属于少数股东的综合收益总额
-0.45%-596.26万
-6.74%-2,677.31万
-135.06%-1,878.85万
-99.39%-1,240.22万
-112.91%-593.6万
10.71%-2,508.28万
61.07%-799.29万
53.60%-622万
59.45%-278.81万
-17.94%-2,809.23万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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--
--
无保留意见
会计师事务所
--
信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 2.32%18.84亿3.10%60.65亿1.73%46.51亿2.38%32.12亿6.96%18.42亿3.12%58.83亿3.57%45.72亿3.23%31.37亿2.81%17.22亿0.20%57.05亿
营业收入 2.32%18.84亿3.10%60.65亿1.73%46.51亿2.38%32.12亿6.96%18.42亿3.12%58.83亿3.57%45.72亿3.23%31.37亿2.81%17.22亿0.20%57.05亿
其他业务收入 ----8.08%8.1亿----0.79%4.13亿-----6.67%7.49亿-----2.45%4.1亿----14.41%8.03亿
营业总成本 2.80%17.98亿1.02%59.5亿-0.35%45.07亿0.05%31.07亿4.20%17.49亿3.40%58.9亿2.58%45.22亿3.36%31.05亿3.64%16.78亿0.11%56.96亿
营业成本 5.90%13.82亿1.08%44.42亿0.71%33.85亿1.50%23.51亿6.63%13.05亿5.67%43.95亿3.73%33.61亿4.11%23.17亿4.45%12.24亿-2.63%41.59亿
营业税金及附加 11.76%2,105.97万24.09%6,270.19万11.73%4,726.81万1.97%3,191.01万3.65%1,884.32万-15.25%5,052.77万-7.28%4,230.65万1.68%3,129.23万6.79%1,817.92万5.33%5,962.19万
销售费用 -9.55%2.91亿0.45%10.52亿-2.92%7.91亿-3.02%5.32亿-2.01%3.21亿0.27%10.47亿1.47%8.15亿2.21%5.48亿1.54%3.28亿-1.85%10.44亿
管理费用 -2.11%5,563.2万3.47%2.04亿-2.95%1.49亿-0.40%1.03亿-0.29%5,683.14万-8.11%1.97亿1.37%1.54亿4.69%1.03亿12.11%5,699.83万-1.30%2.15亿
财务费用 3.52%4,900.41万-5.54%1.89亿-10.81%1.34亿-15.74%8,966.12万-8.66%4,733.77万-8.31%2亿-10.37%1.51亿-6.57%1.06亿-9.64%5,182.62万171.17%2.19亿
-利息费用 1.85%4,127.79万0.44%1.63亿-3.82%1.17亿-4.85%7,835.41万1.29%4,052.94万-11.61%1.62亿-11.76%1.21亿-11.25%8,235.17万265.98%4,001.21万283.00%1.83亿
-利息收入 57.40%-108.28万7.29%-543.61万-48.97%-615.45万-67.58%-440.1万-86.53%-254.14万28.08%-586.38万34.46%-413.14万41.43%-262.62万39.97%-136.25万19.37%-815.37万
信用减值损失 -----107.14%-412.39万-10.52%-166.12万-12.85%-169.52万102.69%1万73.89%-199.09万10.99%-150.3万-8.92%-150.21万---37.18万-79.60%-762.58万
非经营性净收益 17.57%668.26万-70.16%2,848.43万-85.04%1,438.44万-68.71%679.21万14.83%568.41万61.61%9,545.18万930.51%9,616.1万471.61%2,170.72万153.94%494.98万220.37%5,906.21万
公允价值变动净收益 7,994.24%33.79万10.07%202.97万-100.12%-4,280.23-100.07%-4,280.23-100.24%-4,280.23166.25%184.4万--369.43万--607.91万--177.21万-919.50%-278.34万
投资净收益 2,428.91%118.73万-93.07%508.7万-99.14%62.32万175.49%58.59万5.73%4.69万3,380.15%7,337.2万10,391.60%7,253.97万-202.62%-77.62万-84.75%4.44万-23.91%210.83万
-其中:对联营合营企业的投资收益 ---------------------48.95%-112.68万12,860.75%7,211.62万-335.33%-112.68万-136.35%-30.62万-717.99%-75.65万
资产处置收益 -96.84%7.55万69.21%2,030.73万-21.27%1,114.77万-67.73%398.98万45.57%238.63万-79.22%1,200.14万207.17%1,415.93万7,152.48%1,236.41万19,750.52%163.93万19,748.07%5,775.84万
其他收益 56.60%508.18万-49.30%518.41万-41.15%427.89万-29.35%391.58万73.92%324.51万6.46%1,022.54万27.13%727.07万30.42%554.24万13.10%186.58万-57.12%960.46万
营业利润 -5.33%9,303.46万62.33%1.44亿8.80%1.58亿108.10%1.12亿103.56%9,826.85万29.80%8,866.05万875.61%1.45亿39.59%5,374.87万-15.63%4,827.52万202.67%6,830.63万
加:营业外收入 26.39%88.85万-6.89%1,065.48万22.29%693.72万118.13%720.2万226.30%70.3万14.09%1,144.28万-63.38%567.29万-60.83%330.17万-93.10%21.55万-67.12%1,002.98万
减:营业外支出 -45.36%119.36万-9.86%2,079.32万-54.01%785.61万-47.86%475.4万76.58%218.43万15.88%2,306.88万143.15%1,708.17万161.93%911.85万-10.83%123.7万108.74%1,990.81万
利润总额 -4.19%9,272.95万73.67%1.34亿17.37%1.57亿138.46%1.14亿104.83%9,678.72万31.85%7,703.45万473.55%1.34亿10.31%4,793.19万-19.85%4,725.36万34.20%5,842.81万
减:所得税费用 -10.98%1,682.98万183.17%2,446.18万79.54%3,798.45万537.60%2,497.21万157.30%1,890.51万-75.36%863.86万12.43%2,115.66万-79.45%391.66万-52.02%734.75万45.67%3,506.47万
净利润 -2.55%7,589.97万59.84%1.09亿5.72%1.19亿102.94%8,932.65万95.16%7,788.21万192.75%6,839.59万2,375.70%1.13亿80.46%4,401.53万-8.57%3,990.61万20.02%2,336.33万
持续经营净利润 -2.55%7,589.97万59.84%1.09亿5.72%1.19亿102.94%8,932.65万95.16%7,788.21万192.75%6,839.59万2,375.70%1.13亿80.46%4,401.53万-8.57%3,990.61万20.02%2,336.33万
减：少数股东损益 -0.45%-596.26万-6.74%-2,677.31万-135.06%-1,878.85万-99.39%-1,240.22万-112.91%-593.6万10.71%-2,508.28万61.07%-799.29万53.60%-622万59.45%-278.81万-17.94%-2,809.23万
归属于母公司所有者的净利润 -2.33%8,186.24万45.59%1.36亿14.27%1.38亿102.50%1.02亿96.32%8,381.82万81.67%9,347.87万381.92%1.21亿32.91%5,023.53万-15.49%4,269.42万18.87%5,145.57万
每股收益
基本每股收益 -2.70%0.3646.34%0.612.96%0.61104.55%0.4594.74%0.3778.26%0.41390.91%0.5429.41%0.22-13.64%0.1921.05%0.23
稀释每股收益 -2.70%0.3646.34%0.612.96%0.61104.55%0.4594.74%0.3778.26%0.41390.91%0.5429.41%0.22-13.64%0.1921.05%0.23
其他综合收益
综合收益总额 -2.55%7,589.97万59.84%1.09亿5.72%1.19亿102.94%8,932.65万95.16%7,788.21万192.75%6,839.59万2,375.70%1.13亿80.46%4,401.53万-8.57%3,990.61万20.02%2,336.33万
归属于母公司所有者的综合收益总额 -2.33%8,186.24万45.59%1.36亿14.27%1.38亿102.50%1.02亿96.32%8,381.82万81.67%9,347.87万381.92%1.21亿32.91%5,023.53万-15.49%4,269.42万18.87%5,145.57万
归属于少数股东的综合收益总额 -0.45%-596.26万-6.74%-2,677.31万-135.06%-1,878.85万-99.39%-1,240.22万-112.91%-593.6万10.71%-2,508.28万61.07%-799.29万53.60%-622万59.45%-278.81万-17.94%-2,809.23万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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