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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
新华百货(600785) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入172,178.61570,524.22441,414.30303,907.63167,479.71
营业收入172,178.61570,524.22441,414.30303,907.63167,479.71
二、营业总成本167,846.07569,599.79440,856.10300,436.84161,952.49
营业成本122,366.46415,922.77324,009.36222,512.08117,149.89
营业税金及附加1,817.925,962.194,563.013,077.681,702.31
销售费用32,779.25104,394.9380,306.1153,627.3032,281.01
管理费用5,699.8321,464.7215,183.839,830.325,083.94
财务费用5,182.6221,855.1916,793.7911,389.465,735.35
研发费用----------
资产减值损失----------
公允价值变动收益177.21-278.34------
投资收益4.44210.8369.1475.6429.12
其中:对联营企业和合营企业的投资收益-30.62-75.65-56.51-25.88-12.96
汇兑收益----------
三、营业利润4,827.526,830.631,491.343,850.555,722.14
加:营业外收入21.551,002.981,549.06842.93312.45
减:营业外支出123.701,990.81702.53348.13138.72
其中:非流动资产处置损失----------
四、利润总额4,725.365,842.812,337.874,345.355,895.86
减:所得税费用734.753,506.471,881.711,906.241,531.36
五、净利润3,990.612,336.33456.162,439.114,364.50
归属于母公司所有者的净利润4,269.425,145.572,509.243,779.725,052.12
少数股东损益-278.81-2,809.23-2,053.08-1,340.61-687.62
六、每股收益
基本每股收益(元/股)0.19000.23000.11120.16750.2200
稀释每股收益(元/股)0.19000.23000.11120.16750.2200
七、其他综合收益----------
八、综合收益总额3,990.612,336.33456.162,439.114,364.50
归属于母公司所有者的综合收益总额4,269.425,145.572,509.243,779.725,052.12
归属于少数股东的综合收益总额-278.81-2,809.23-2,053.08-1,340.61-687.62
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