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新华百货(600785)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)475969.86328689.81188426.89606542.77465069.61
营业收入(万元)475969.86328689.81188426.89606542.77465069.61
营业总成本(万元)465809.07319423.15179791.69595410.99450678.41
营业成本(万元)350074.07241160.08138171.56444239.38338487.01
净利润(万元)10892.298823.358186.2413609.9013818.14
归属于母公司的净利润(万元)10892.298823.358186.2413609.9013818.14
营业利润(万元)12948.629795.369303.4614392.6015829.63
利润总额(万元)11859.329956.359272.9513378.7615737.75
少数股东损益(万元)-1798.13-1196.29-596.26-2677.31-1878.85
基本每股收益(元)0.48(元)0.39(元)0.36(元)0.60(元)0.61(元)
稀释每股收益(元)0.48(元)0.39(元)0.36(元)0.60(元)0.61(元)
非经常性损益(万元)927.14--424.401794.19--
扣除非经常性损益后净利润(万元)9965.148296.357761.8411815.7112490.62
总资产(万元)832436.52831061.89867861.81879315.94793331.12
总负债(万元)634930.77635173.23667497.61686541.72599550.18
归属于母公司股东权益合计(万元)222278.61220209.67224085.19215898.95216107.19
股东权益合计(万元)197505.75195888.65200364.20192774.22193780.93
实收资本(股本)(万元)22563.1322563.1322563.1322563.1322563.13
资本公积(万元)31135.9031135.9031135.9031135.9031135.90
未分配利润(万元)147070.86145001.92148877.44140691.20141390.41
经营活动产生的现金流量净额(万元)60974.4227527.1920960.1492809.5975467.81
经营活动现金流入小计(万元)635148.75430010.28242741.54668687.27657115.02
经营活动现金流出小计(万元)574174.32402483.09221781.40575877.68581647.21
投资活动产生的现金流量净额(万元)-25768.94-15277.74-16878.17-48098.87-28746.52
投资活动现金流入小计(万元)42552.6029953.016539.3735068.4923038.06
投资活动现金流出小计(万元)68321.5445230.7523417.5483167.3651784.58
筹资活动产生的现金流量净额(万元)-45070.78-19811.19-8613.68-44993.49-51443.79
筹资活动现金流入小计(万元)100440.1575554.6115488.44131286.26101409.71
筹资活动现金流出小计(万元)145510.9395365.8024102.12176279.76152853.50
期末现金及现金等价物余额(万元)29088.0131391.5634421.5938953.3034513.59
最后修改日期2024-10-232024-08-222024-04-262024-03-222023-10-26
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