新华百货 (600785.SH)

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利润表(新华百货)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 4,759,698,584.523,286,898,074.711,884,268,933.586,065,427,723.234,650,696,085.443,211,935,191.001,841,562,258.845,883,097,572.184,571,799,905.313,137,332,445.111,721,786,056.32
 营业收入(元) 4,759,698,584.523,286,898,074.711,884,268,933.586,065,427,723.234,650,696,085.443,211,935,191.001,841,562,258.845,883,097,572.184,571,799,905.313,137,332,445.111,721,786,056.32
二、营业总成本(元) 4,654,615,216.663,194,231,521.771,797,916,897.315,949,985,964.054,506,784,129.653,106,876,853.671,748,977,848.165,889,888,804.964,522,463,090.963,105,290,982.061,678,460,727.97
 营业成本(元) 3,500,740,659.772,411,600,793.751,381,715,608.284,442,393,768.653,384,870,115.402,351,276,028.161,304,774,643.784,394,960,478.003,360,894,438.612,316,560,773.971,223,664,562.39
 营业税金及附加(元) 54,120,498.5336,345,149.9021,059,737.8462,701,912.3547,268,120.9231,910,147.1318,843,173.8350,527,720.1642,306,513.3631,292,272.3918,179,232.24
 销售费用(元) 798,337,555.78545,594,648.90290,505,454.611,051,520,094.26791,017,814.98531,529,057.83321,190,888.961,046,778,209.69814,827,889.55548,107,245.07327,792,491.63
 管理费用(元) 159,513,446.16103,513,763.4855,632,031.96204,095,157.81149,378,179.01102,500,451.7056,831,438.45197,242,166.47153,919,225.14102,916,732.1156,998,290.68
 财务费用(元) 141,903,056.4297,177,165.7449,004,064.62189,275,030.98134,249,899.3489,661,168.8547,337,703.14200,380,230.64150,515,024.30106,413,958.5251,826,151.03
  其中:利息费用(元) 123,192,734.0483,243,224.9541,277,867.41162,893,902.93116,607,698.1478,354,133.0440,529,396.81162,173,603.33121,238,876.8782,351,697.0540,012,090.28
  其中:利息收入(元) 2,865,054.382,074,662.581,082,766.035,436,149.646,154,513.644,401,014.342,541,414.065,863,831.044,131,443.582,626,217.291,362,480.23
三、其他经营收益
 加:公允价值变动收益(元) 339,022.69337,891.78337,891.782,029,718.69-4,280.23-4,280.23-4,280.231,844,003.173,694,292.396,079,054.991,772,070.67
 加:投资收益(元) 4,332,898.222,735,085.721,187,319.405,087,015.68623,181.93585,946.8246,949.8773,371,951.6472,539,719.78-776,204.2444,405.57
  其中:对联营企业和合营企业的投资收益(元) --------1,126,817.5872,116,162.70-1,126,817.58-306,207.77
 资产处置收益(元) 14,061,738.17-282,670.7175,501.3320,307,275.4611,147,748.583,989,821.072,386,303.8912,001,353.7014,159,253.5012,364,083.151,639,337.10
 信用减值损失(元) -3,475,507.88-3,137,144.81--4,123,887.95-1,661,206.36-1,695,188.9110,000.00-1,990,903.31-1,503,032.27-1,502,127.27-371,809.78
 其他收益(元) 9,144,648.705,633,869.505,081,839.855,184,149.394,278,946.123,915,831.623,245,097.3010,225,368.887,270,739.005,542,388.991,865,825.24
四、营业利润(元) 129,486,167.7697,953,584.4293,034,588.63143,926,030.45158,296,345.83111,850,467.7098,268,481.5188,660,541.30145,497,786.7553,748,658.6748,275,157.15
 加:营业外收入(元) 8,574,852.125,751,403.52888,511.3710,654,803.916,937,232.097,202,017.79703,018.6011,442,750.545,672,882.663,301,706.00215,454.70
 减:营业外支出(元) 19,467,812.224,141,501.711,193,574.7620,793,193.757,856,078.744,753,952.032,184,298.8123,068,757.0017,081,699.729,118,496.081,237,037.27
五、利润总额(元) 118,593,207.6699,563,486.2392,729,525.24133,787,640.61157,377,499.18114,298,533.4696,787,201.3077,034,534.84134,088,969.6947,931,868.5947,253,574.58
 减:所得税费用(元) 27,651,652.9923,292,937.1216,829,801.5924,461,784.9937,984,547.5524,972,072.7218,905,074.078,638,625.3021,156,582.723,916,557.117,347,496.97
六、净利润(元) 90,941,554.6776,270,549.1175,899,723.65109,325,855.62119,392,951.6389,326,460.7477,882,127.2368,395,909.54112,932,386.9744,015,311.4839,906,077.61
(一)按经营持续性分类
  持续经营净利润(元) 90,941,554.6776,270,549.1175,899,723.65109,325,855.62119,392,951.6389,326,460.7477,882,127.2368,395,909.54112,932,386.9744,015,311.4839,906,077.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 108,922,864.5488,233,461.7681,862,368.10136,099,002.04138,181,416.90101,728,637.5083,818,160.9793,478,706.34120,925,317.1450,235,305.3842,694,156.88
  少数股东损益(元) -17,981,309.87-11,962,912.65-5,962,644.45-26,773,146.42-18,788,465.27-12,402,176.76-5,936,033.74-25,082,796.80-7,992,930.17-6,219,993.90-2,788,079.27
 扣除非经常性损益后的净利润(元) 99,651,433.4382,963,546.1877,618,399.28118,157,066.27124,906,227.4593,289,372.6980,481,009.8220,001,661.2951,751,379.9030,954,168.3636,759,613.38
七、每股收益
 一、基本每股收益(元) 0.480.390.360.600.610.450.370.410.540.220.19
 二、稀释每股收益(元) 0.480.390.360.600.610.450.370.410.540.220.19
九、综合收益总额(元) 90,941,554.6776,270,549.1175,899,723.65109,325,855.62119,392,951.6389,326,460.7477,882,127.2368,395,909.54112,932,386.9744,015,311.4839,906,077.61
 归属于母公司所有者的综合收益总额(元) 108,922,864.5488,233,461.7681,862,368.10136,099,002.04138,181,416.90101,728,637.5083,818,160.9793,478,706.34120,925,317.1450,235,305.3842,694,156.88
 归属于少数股东的综合收益总额(元) -17,981,309.87-11,962,912.65-5,962,644.45-26,773,146.42-18,788,465.27-12,402,176.76-5,936,033.74-25,082,796.80-7,992,930.17-6,219,993.90-2,788,079.27
公告日期 2024-10-232024-08-232024-04-262024-03-222023-10-272023-08-242023-04-212023-03-232022-10-212022-08-232022-04-22
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