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新华百货(600785)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)611632.01475969.86328689.81188426.89606542.77
营业收入(万元)611632.01475969.86328689.81188426.89606542.77
营业总成本(万元)601023.46465809.07319423.15179791.69595410.99
营业成本(万元)447781.96350074.07241160.08138171.56444239.38
净利润(万元)13492.0710892.298823.358186.2413609.90
归属于母公司的净利润(万元)13492.0710892.298823.358186.2413609.90
营业利润(万元)16818.8112948.629795.369303.4614392.60
利润总额(万元)14769.9611859.329956.359272.9513378.76
少数股东损益(万元)-2512.53-1798.13-1196.29-596.26-2677.31
基本每股收益(元)0.60(元)0.48(元)0.39(元)0.36(元)0.60(元)
稀释每股收益(元)0.60(元)0.48(元)0.39(元)0.36(元)0.60(元)
非经常性损益(万元)3189.55927.14--424.401794.19
扣除非经常性损益后净利润(万元)10302.519965.148296.357761.8411815.71
总资产(万元)832956.13832436.52831061.89867861.81879315.94
总负债(万元)633564.99634930.77635173.23667497.61686541.72
归属于母公司股东权益合计(万元)224878.39222278.61220209.67224085.19215898.95
股东权益合计(万元)199391.14197505.75195888.65200364.20192774.22
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)149670.64147070.86145001.92148877.44140691.20
经营活动产生的现金流量净额(万元)84661.4460974.4227527.1920960.1492809.59
经营活动现金流入小计(万元)654475.63635148.75430010.28242741.54668687.27
经营活动现金流出小计(万元)569814.19574174.32402483.09221781.40575877.68
投资活动产生的现金流量净额(万元)-25716.45-25768.94-15277.74-16878.17-48098.87
投资活动现金流入小计(万元)70606.8242552.6029953.016539.3735068.49
投资活动现金流出小计(万元)96323.2768321.5445230.7523417.5483167.36
筹资活动产生的现金流量净额(万元)-63988.53-45070.78-19811.19-8613.68-44993.49
筹资活动现金流入小计(万元)110988.17100440.1575554.6115488.44131286.26
筹资活动现金流出小计(万元)174976.71145510.9395365.8024102.12176279.76
期末现金及现金等价物余额(万元)33909.7629088.0131391.5634421.5938953.30
最后修改日期2025-03-222024-10-232024-08-222024-04-262024-03-22
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