新华百货 (600785.SH)

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财务摘要(单季度)(新华百货)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
单季度财务指标:
 单季度销售毛利率(%) 26.0027.0027.0025.0028.0024.0029.0021.0027.0023.0029.00
 单季度销售净利率(%) 1.00-4.00-1.002.001.004.00-3.005.00-2.00
 单季度净资产收益率ROE(%) 1.00-4.00-2.001.004.00-1.003.00-2.00
 单季度总资产净利率ROA(%) --1.00---1.00-1.001.00-1.00
单季度财务摘要:
 单季度营业总收入(元) 1,472,800,510.001,402,629,141.001,884,268,934.001,414,731,638.001,438,760,894.001,370,372,932.001,841,562,259.001,311,297,667.001,434,467,460.001,415,546,389.001,721,786,056.00
 单季度营业总成本(元) 1,460,383,695.001,396,314,624.001,797,916,897.001,443,201,834.001,399,907,276.001,357,899,006.001,748,977,848.001,367,425,714.001,417,172,109.001,426,830,254.001,678,460,728.00
 单季度营业收入(元) 1,472,800,510.001,402,629,141.001,884,268,934.001,414,731,638.001,438,760,894.001,370,372,932.001,841,562,259.001,311,297,667.001,434,467,460.001,415,546,389.001,721,786,056.00
 单季度营业利润(元) 31,532,583.004,918,996.0093,034,589.00-14,370,315.0046,445,878.0013,581,986.0098,268,482.00-56,837,245.0091,749,128.005,473,502.0048,275,157.00
 单季度利润总额(元) 19,029,721.006,833,961.0092,729,525.00-23,589,859.0043,078,966.0017,511,332.0096,787,201.00-57,054,435.0086,157,101.00678,294.0047,253,575.00
 单季度净利润(元) 14,671,006.00370,825.0075,899,724.00-10,067,096.0030,066,491.0011,444,334.0077,882,127.00-44,536,477.0068,917,075.004,109,234.0039,906,078.00
 单季度归属母公司股东的净利润(元) 20,689,403.006,371,094.0081,862,368.00-2,082,415.0036,452,779.0017,910,477.0083,818,161.00-27,446,611.0070,690,012.007,541,149.0042,694,157.00
 单季度经营活动产生的现金流量(元) 334,472,319.0065,670,472.00209,601,427.00173,417,791.00331,544,034.0080,962,161.00342,171,909.0068,108,296.00289,830,704.0098,876,407.00267,005,062.00
 单季度投资活动产生的现金流量(元) -104,911,969.0016,004,345.00-168,781,729.00-193,523,569.00-153,322,055.00-9,009,160.00-125,133,947.00-36,784,203.00-7,950,170.00-89,328,977.00-54,130,144.00
 单季度筹资活动产生的现金流量(元) -252,595,896.00-111,975,087.00-86,136,832.0064,502,918.00-243,347,329.00-289,928,521.0018,837,989.00-91,488,793.00-346,854,686.00268,190,052.00-254,876,554.00
 单季度现金及现金等价物净增加(元) -23,035,547.00-30,300,269.00-45,317,134.0044,397,140.00-65,125,351.00-217,975,520.00235,875,950.00-60,164,823.00-64,974,151.00277,737,482.00-42,001,512.00

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