新华百货

- 600785

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
新华百货(600785) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入558,491.06379,870.09211,935.70766,822.82570,313.96
营业收入558,491.06379,870.09211,935.70766,822.82570,313.96
二、营业总成本558,263.27376,597.97207,368.41750,156.03554,947.31
营业成本441,450.28299,472.36167,492.69599,340.22443,761.15
营业税金及附加4,335.412,872.751,415.065,116.383,864.00
销售费用90,918.0459,665.0831,135.26118,004.5587,537.41
管理费用15,344.4810,388.254,978.2021,233.3714,908.38
财务费用6,215.074,199.532,347.216,461.524,876.36
研发费用----------
资产减值损失----------
公允价值变动收益------323.892.01
投资收益186.1492.9594.10387.62434.16
其中:对联营企业和合营企业的投资收益-39.44-26.23-13.17-55.5310.34
汇兑收益----------
三、营业利润2,231.164,925.485,660.7218,006.6016,691.12
加:营业外收入1,313.37591.14276.901,325.64897.94
减:营业外支出485.08421.92212.92-1,854.77-2,166.57
其中:非流动资产处置损失----------
四、利润总额3,059.455,094.705,724.7021,187.0219,755.64
减:所得税费用1,414.111,153.74963.835,601.704,519.33
五、净利润1,645.343,940.964,760.8715,585.3215,236.30
归属于母公司所有者的净利润3,399.415,106.505,506.6218,210.6617,055.74
少数股东损益-1,754.07-1,165.54-745.75-2,625.34-1,819.44
六、每股收益
基本每股收益(元/股)0.15070.22630.24000.81000.7559
稀释每股收益(元/股)0.15070.22630.24000.81000.7559
七、其他综合收益----------
八、综合收益总额1,645.343,940.964,760.8715,585.3215,236.30
归属于母公司所有者的综合收益总额3,399.415,106.505,506.6218,210.6617,055.74
归属于少数股东的综合收益总额-1,754.07-1,165.54-745.75-2,625.34-1,819.44
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