滬深市場個股詳情
600785 新華百貨
- 12.24
- +0.35+2.94%
已收盤 12/02 15:00 (北京)
27.62億總市值25.82市盈率TTM
12.47最高價11.90最低價18.83萬手成交量11.99今開11.89昨收2.30億成交額8.34%換手率20.30市盈率(靜)2.26億總股本20.6552周最高1.24市淨率27.62億流通值8.6352周最低13.08漲停價2.26億流通股36.46歷史最高10.70跌停價4.79%振幅-0.26歷史最低0.20股息TTM12.24平均價8.38萬手內盤1.63%股息率TTM100股每手9.70萬手外盤
新華百貨關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.34%47.6億 | 2.33%32.87億 | 2.32%18.84億 | 3.10%60.65億 | 1.73%46.51億 | 2.38%32.12億 | 6.96%18.42億 | 3.12%58.83億 | 3.57%45.72億 | 3.23%31.37億 |
| 營業收入 | 2.34%47.6億 | 2.33%32.87億 | 2.32%18.84億 | 3.10%60.65億 | 1.73%46.51億 | 2.38%32.12億 | 6.96%18.42億 | 3.12%58.83億 | 3.57%45.72億 | 3.23%31.37億 |
| 其他業務收入 | ---- | 7.05%4.42億 | ---- | 8.08%8.1億 | ---- | 0.79%4.13億 | ---- | -6.67%7.49億 | ---- | -2.45%4.1億 |
| 營業總成本 | 3.28%46.55億 | 2.81%31.94億 | 2.80%17.98億 | 1.02%59.5億 | -0.35%45.07億 | 0.05%31.07億 | 4.20%17.49億 | 3.40%58.9億 | 2.58%45.22億 | 3.36%31.05億 |
| 營業成本 | 3.42%35.01億 | 2.57%24.12億 | 5.90%13.82億 | 1.08%44.42億 | 0.71%33.85億 | 1.50%23.51億 | 6.63%13.05億 | 5.67%43.95億 | 3.73%33.61億 | 4.11%23.17億 |
| 營業稅金及附加 | 14.50%5,412.05萬 | 13.90%3,634.51萬 | 11.76%2,105.97萬 | 24.09%6,270.19萬 | 11.73%4,726.81萬 | 1.97%3,191.01萬 | 3.65%1,884.32萬 | -15.25%5,052.77萬 | -7.28%4,230.65萬 | 1.68%3,129.23萬 |
| 銷售費用 | 0.93%7.98億 | 2.65%5.46億 | -9.55%2.91億 | 0.45%10.52億 | -2.92%7.91億 | -3.02%5.32億 | -2.01%3.21億 | 0.27%10.47億 | 1.47%8.15億 | 2.21%5.48億 |
| 管理費用 | 6.78%1.6億 | 0.99%1.04億 | -2.11%5,563.2萬 | 3.47%2.04億 | -2.95%1.49億 | -0.40%1.03億 | -0.29%5,683.14萬 | -8.11%1.97億 | 1.37%1.54億 | 4.69%1.03億 |
| 財務費用 | 5.70%1.42億 | 8.38%9,717.72萬 | 3.52%4,900.41萬 | -5.54%1.89億 | -10.81%1.34億 | -15.74%8,966.12萬 | -8.66%4,733.77萬 | -8.31%2億 | -10.37%1.51億 | -6.57%1.06億 |
| -利息費用 | 5.65%1.23億 | 6.24%8,324.32萬 | 1.85%4,127.79萬 | 0.44%1.63億 | -3.82%1.17億 | -4.85%7,835.41萬 | 1.29%4,052.94萬 | -11.61%1.62億 | -11.76%1.21億 | -11.25%8,235.17萬 |
| -利息收入 | 53.45%-286.51萬 | 52.86%-207.47萬 | 57.40%-108.28萬 | 7.29%-543.61萬 | -48.97%-615.45萬 | -67.58%-440.1萬 | -86.53%-254.14萬 | 28.08%-586.38萬 | 34.46%-413.14萬 | 41.43%-262.62萬 |
| 信用減值損失 | -109.22%-347.55萬 | -85.06%-313.71萬 | ---- | -107.14%-412.39萬 | -10.52%-166.12萬 | -12.85%-169.52萬 | 102.69%1萬 | 73.89%-199.09萬 | 10.99%-150.3萬 | -8.92%-150.21萬 |
| 非經營性淨收益 | 69.65%2,440.28萬 | -22.16%528.7萬 | 17.57%668.26萬 | -70.16%2,848.43萬 | -85.04%1,438.44萬 | -68.71%679.21萬 | 14.83%568.41萬 | 61.61%9,545.18萬 | 930.51%9,616.1萬 | 471.61%2,170.72萬 |
| 公允價值變動淨收益 | 8,020.67%33.9萬 | 7,994.24%33.79萬 | 7,994.24%33.79萬 | 10.07%202.97萬 | -100.12%-4,280.23 | -100.07%-4,280.23 | -100.24%-4,280.23 | 166.25%184.4萬 | --369.43萬 | --607.91萬 |
| 投資淨收益 | 595.29%433.29萬 | 366.78%273.51萬 | 2,428.91%118.73萬 | -93.07%508.7萬 | -99.14%62.32萬 | 175.49%58.59萬 | 5.73%4.69萬 | 3,380.15%7,337.2萬 | 10,391.60%7,253.97萬 | -202.62%-77.62萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -48.95%-112.68萬 | 12,860.75%7,211.62萬 | -335.33%-112.68萬 |
| 資產處置收益 | 26.14%1,406.17萬 | -107.08%-28.27萬 | -96.84%7.55萬 | 69.21%2,030.73萬 | -21.27%1,114.77萬 | -67.73%398.98萬 | 45.57%238.63萬 | -79.22%1,200.14萬 | 207.17%1,415.93萬 | 7,152.48%1,236.41萬 |
| 其他收益 | 113.71%914.46萬 | 43.87%563.39萬 | 56.60%508.18萬 | -49.30%518.41萬 | -41.15%427.89萬 | -29.35%391.58萬 | 73.92%324.51萬 | 6.46%1,022.54萬 | 27.13%727.07萬 | 30.42%554.24萬 |
| 營業利潤 | -18.20%1.29億 | -12.42%9,795.36萬 | -5.33%9,303.46萬 | 62.33%1.44億 | 8.80%1.58億 | 108.10%1.12億 | 103.56%9,826.85萬 | 29.80%8,866.05萬 | 875.61%1.45億 | 39.59%5,374.87萬 |
| 加:營業外收入 | 23.61%857.49萬 | -20.14%575.14萬 | 26.39%88.85萬 | -6.89%1,065.48萬 | 22.29%693.72萬 | 118.13%720.2萬 | 226.30%70.3萬 | 14.09%1,144.28萬 | -63.38%567.29萬 | -60.83%330.17萬 |
| 減:營業外支出 | 147.81%1,946.78萬 | -12.88%414.15萬 | -45.36%119.36萬 | -9.86%2,079.32萬 | -54.01%785.61萬 | -47.86%475.4萬 | 76.58%218.43萬 | 15.88%2,306.88萬 | 143.15%1,708.17萬 | 161.93%911.85萬 |
| 利潤總額 | -24.64%1.19億 | -12.89%9,956.35萬 | -4.19%9,272.95萬 | 73.67%1.34億 | 17.37%1.57億 | 138.46%1.14億 | 104.83%9,678.72萬 | 31.85%7,703.45萬 | 473.55%1.34億 | 10.31%4,793.19萬 |
| 減:所得稅費用 | -27.20%2,765.17萬 | -6.72%2,329.29萬 | -10.98%1,682.98萬 | 183.17%2,446.18萬 | 79.54%3,798.45萬 | 537.60%2,497.21萬 | 157.30%1,890.51萬 | -75.36%863.86萬 | 12.43%2,115.66萬 | -79.45%391.66萬 |
| 淨利潤 | -23.83%9,094.16萬 | -14.62%7,627.05萬 | -2.55%7,589.97萬 | 59.84%1.09億 | 5.72%1.19億 | 102.94%8,932.65萬 | 95.16%7,788.21萬 | 192.75%6,839.59萬 | 2,375.70%1.13億 | 80.46%4,401.53萬 |
| 持續經營淨利潤 | -23.83%9,094.16萬 | -14.62%7,627.05萬 | -2.55%7,589.97萬 | 59.84%1.09億 | 5.72%1.19億 | 102.94%8,932.65萬 | 95.16%7,788.21萬 | 192.75%6,839.59萬 | 2,375.70%1.13億 | 80.46%4,401.53萬 |
| 減：少數股東損益 | 4.30%-1,798.13萬 | 3.54%-1,196.29萬 | -0.45%-596.26萬 | -6.74%-2,677.31萬 | -135.06%-1,878.85萬 | -99.39%-1,240.22萬 | -112.91%-593.6萬 | 10.71%-2,508.28萬 | 61.07%-799.29萬 | 53.60%-622萬 |
| 歸屬于母公司所有者的淨利潤 | -21.17%1.09億 | -13.27%8,823.35萬 | -2.33%8,186.24萬 | 45.59%1.36億 | 14.27%1.38億 | 102.50%1.02億 | 96.32%8,381.82萬 | 81.67%9,347.87萬 | 381.92%1.21億 | 32.91%5,023.53萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.31%0.48 | -13.33%0.39 | -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 |
| 稀釋每股收益 | -21.31%0.48 | -13.33%0.39 | -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 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -23.83%9,094.16萬 | -14.62%7,627.05萬 | -2.55%7,589.97萬 | 59.84%1.09億 | 5.72%1.19億 | 102.94%8,932.65萬 | 95.16%7,788.21萬 | 192.75%6,839.59萬 | 2,375.70%1.13億 | 80.46%4,401.53萬 |
| 歸屬于母公司所有者的綜合收益總額 | -21.17%1.09億 | -13.27%8,823.35萬 | -2.33%8,186.24萬 | 45.59%1.36億 | 14.27%1.38億 | 102.50%1.02億 | 96.32%8,381.82萬 | 81.67%9,347.87萬 | 381.92%1.21億 | 32.91%5,023.53萬 |
| 歸屬於少數股東的綜合收益總額 | 4.30%-1,798.13萬 | 3.54%-1,196.29萬 | -0.45%-596.26萬 | -6.74%-2,677.31萬 | -135.06%-1,878.85萬 | -99.39%-1,240.22萬 | -112.91%-593.6萬 | 10.71%-2,508.28萬 | 61.07%-799.29萬 | 53.60%-622萬 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
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