滬深市場個股詳情

600785 新華百貨

添加自選
  • 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

新華百貨關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
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
--
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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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
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%-4,280.23166.25%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%0.3646.34%0.612.96%0.61104.55%0.4594.74%0.3778.26%0.41390.91%0.5429.41%0.22
稀釋每股收益 -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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