沪深市场个股详情

600785 新华百货

添加自选
  • 12.01
  • -0.23-1.88%
已收盘 12/03 15:00 (北京)
27.10亿总市值25.34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
(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
营业总收入
2.34%47.6亿
2.33%32.87亿
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
营业收入
2.34%47.6亿
2.33%32.87亿
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
其他业务收入
----
7.05%4.42亿
----
8.08%8.1亿
----
0.79%4.13亿
----
-6.67%7.49亿
----
-2.45%4.1亿
营业总成本
3.28%46.55亿
2.81%31.94亿
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
营业成本
3.42%35.01亿
2.57%24.12亿
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
营业税金及附加
14.50%5,412.05万
13.90%3,634.51万
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
销售费用
0.93%7.98亿
2.65%5.46亿
-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
管理费用
6.78%1.6亿
0.99%1.04亿
-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
财务费用
5.70%1.42亿
8.38%9,717.72万
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
-利息费用
5.65%1.23亿
6.24%8,324.32万
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
-利息收入
53.45%-286.51万
52.86%-207.47万
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
信用减值损失
-109.22%-347.55万
-85.06%-313.71万
----
-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
非经营性净收益
69.65%2,440.28万
-22.16%528.7万
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
公允价值变动净收益
8,020.67%33.9万
7,994.24%33.79万
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
投资净收益
595.29%433.29万
366.78%273.51万
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
-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
资产处置收益
26.14%1,406.17万
-107.08%-28.27万
-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
其他收益
113.71%914.46万
43.87%563.39万
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
营业利润
-18.20%1.29亿
-12.42%9,795.36万
-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
加:营业外收入
23.61%857.49万
-20.14%575.14万
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
减:营业外支出
147.81%1,946.78万
-12.88%414.15万
-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
利润总额
-24.64%1.19亿
-12.89%9,956.35万
-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
减:所得税费用
-27.20%2,765.17万
-6.72%2,329.29万
-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
净利润
-23.83%9,094.16万
-14.62%7,627.05万
-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
持续经营净利润
-23.83%9,094.16万
-14.62%7,627.05万
-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
减：少数股东损益
4.30%-1,798.13万
3.54%-1,196.29万
-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
归属于母公司所有者的净利润
-21.17%1.09亿
-13.27%8,823.35万
-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
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
稀释每股收益
-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
其他综合收益
综合收益总额
-23.83%9,094.16万
-14.62%7,627.05万
-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
归属于母公司所有者的综合收益总额
-21.17%1.09亿
-13.27%8,823.35万
-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
归属于少数股东的综合收益总额
4.30%-1,798.13万
3.54%-1,196.29万
-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
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
--
--
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无保留意见
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无保留意见
--
--
会计师事务所
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--
--
信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
--
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(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
营业总收入 2.34%47.6亿2.33%32.87亿2.32%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
营业收入 2.34%47.6亿2.33%32.87亿2.32%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
其他业务收入 ----7.05%4.42亿----8.08%8.1亿----0.79%4.13亿-----6.67%7.49亿-----2.45%4.1亿
营业总成本 3.28%46.55亿2.81%31.94亿2.80%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
营业成本 3.42%35.01亿2.57%24.12亿5.90%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
营业税金及附加 14.50%5,412.05万13.90%3,634.51万11.76%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
销售费用 0.93%7.98亿2.65%5.46亿-9.55%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
管理费用 6.78%1.6亿0.99%1.04亿-2.11%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
财务费用 5.70%1.42亿8.38%9,717.72万3.52%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
-利息费用 5.65%1.23亿6.24%8,324.32万1.85%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
-利息收入 53.45%-286.51万52.86%-207.47万57.40%-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
信用减值损失 -109.22%-347.55万-85.06%-313.71万-----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
非经营性净收益 69.65%2,440.28万-22.16%528.7万17.57%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
公允价值变动净收益 8,020.67%33.9万7,994.24%33.79万7,994.24%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
投资净收益 595.29%433.29万366.78%273.51万2,428.91%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
-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
资产处置收益 26.14%1,406.17万-107.08%-28.27万-96.84%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
其他收益 113.71%914.46万43.87%563.39万56.60%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
营业利润 -18.20%1.29亿-12.42%9,795.36万-5.33%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
加:营业外收入 23.61%857.49万-20.14%575.14万26.39%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
减:营业外支出 147.81%1,946.78万-12.88%414.15万-45.36%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
利润总额 -24.64%1.19亿-12.89%9,956.35万-4.19%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
减:所得税费用 -27.20%2,765.17万-6.72%2,329.29万-10.98%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
净利润 -23.83%9,094.16万-14.62%7,627.05万-2.55%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
持续经营净利润 -23.83%9,094.16万-14.62%7,627.05万-2.55%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
减：少数股东损益 4.30%-1,798.13万3.54%-1,196.29万-0.45%-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
归属于母公司所有者的净利润 -21.17%1.09亿-13.27%8,823.35万-2.33%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
每股收益
基本每股收益 -21.31%0.48-13.33%0.39-2.70%0.3646.34%0.612.96%0.61104.55%0.4594.74%0.3778.26%0.41390.91%0.5429.41%0.22
稀释每股收益 -21.31%0.48-13.33%0.39-2.70%0.3646.34%0.612.96%0.61104.55%0.4594.74%0.3778.26%0.41390.91%0.5429.41%0.22
其他综合收益
综合收益总额 -23.83%9,094.16万-14.62%7,627.05万-2.55%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
归属于母公司所有者的综合收益总额 -21.17%1.09亿-13.27%8,823.35万-2.33%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
归属于少数股东的综合收益总额 4.30%-1,798.13万3.54%-1,196.29万-0.45%-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
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----
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)----

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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