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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
新华百货(600785) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入167,479.71569,413.71427,379.15293,477.59164,129.07
营业收入167,479.71569,413.71427,379.15293,477.59164,129.07
二、营业总成本161,952.49569,000.54427,151.36290,205.47159,561.78
营业成本117,149.89427,168.13310,338.38213,079.86119,686.06
营业税金及附加1,702.315,660.294,335.412,872.751,415.06
销售费用32,281.01106,365.2690,918.0459,665.0831,135.26
管理费用5,083.9421,747.2115,344.4810,388.254,978.20
财务费用5,735.358,059.656,215.074,199.532,347.21
研发费用----------
资产减值损失----------
公允价值变动收益--33.96------
投资收益29.12277.07186.1492.9594.10
其中:对联营企业和合营企业的投资收益-12.9612.24-39.44-26.23-13.17
汇兑收益----------
三、营业利润5,722.142,256.762,231.164,925.485,660.72
加:营业外收入312.453,050.781,313.37591.14276.90
减:营业外支出138.72953.71485.08421.92212.92
其中:非流动资产处置损失----------
四、利润总额5,895.864,353.833,059.455,094.705,724.70
减:所得税费用1,531.362,407.151,414.111,153.74963.83
五、净利润4,364.501,946.681,645.343,940.964,760.87
归属于母公司所有者的净利润5,052.124,328.623,399.415,106.505,506.62
少数股东损益-687.62-2,381.94-1,754.07-1,165.54-745.75
六、每股收益
基本每股收益(元/股)0.22000.19000.15070.22630.2400
稀释每股收益(元/股)0.22000.19000.15070.22630.2400
七、其他综合收益----------
八、综合收益总额4,364.501,946.681,645.343,940.964,760.87
归属于母公司所有者的综合收益总额5,052.124,328.623,399.415,106.505,506.62
归属于少数股东的综合收益总额-687.62-2,381.94-1,754.07-1,165.54-745.75
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