新华百货

- 600785

-

-  -

-
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2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入211,935.70766,822.82570,313.96394,691.01224,334.81
营业收入211,935.70766,822.82570,313.96394,691.01224,334.81
二、营业总成本207,368.41750,156.03554,947.31379,617.35212,045.36
营业成本167,492.69599,340.22443,761.15306,187.79174,006.67
营业税金及附加1,415.065,116.383,864.002,593.431,453.78
销售费用31,135.26118,004.5587,537.4158,294.0729,709.27
管理费用4,978.2021,233.3714,908.389,582.235,358.07
财务费用2,347.216,461.524,876.362,959.831,517.57
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94.10387.62434.16270.17166.11
其中:对联营企业和合营企业的投资收益-13.17-55.5310.346.60-7.77
汇兑收益----------
三、营业利润5,660.7218,006.6016,691.1216,094.6812,572.02
加:营业外收入276.901,325.64897.94615.81292.13
减:营业外支出212.92-1,854.77-2,166.57-2,412.1241.53
其中:非流动资产处置损失----------
四、利润总额5,724.7021,187.0219,755.6419,122.6112,822.61
减:所得税费用963.835,601.704,519.333,730.242,094.78
五、净利润4,760.8715,585.3215,236.3015,392.3710,727.83
归属于母公司所有者的净利润5,506.6218,210.6617,055.7416,586.2511,291.56
少数股东损益-745.75-2,625.34-1,819.44-1,193.87-563.73
六、每股收益
基本每股收益(元/股)0.24000.81000.75590.73510.5000
稀释每股收益(元/股)0.24000.81000.75590.73510.5000
七、其他综合收益----------
八、综合收益总额4,760.8715,585.3215,236.3015,392.3710,727.83
归属于母公司所有者的综合收益总额5,506.6218,210.6617,055.7416,586.2511,291.56
归属于少数股东的综合收益总额-745.75-2,625.34-1,819.44-1,193.87-563.73
下载全部历史数据到excel中 返回页顶