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 
新华百货(600785) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入569,413.71427,379.15293,477.59164,129.07766,822.82
营业收入569,413.71427,379.15293,477.59164,129.07766,822.82
二、营业总成本569,000.54427,151.36290,205.47159,561.78750,156.03
营业成本427,168.13310,338.38213,079.86119,686.06599,340.22
营业税金及附加5,660.294,335.412,872.751,415.065,116.38
销售费用106,365.2690,918.0459,665.0831,135.26118,004.55
管理费用21,747.2115,344.4810,388.254,978.2021,233.37
财务费用8,059.656,215.074,199.532,347.216,461.52
研发费用----------
资产减值损失----------
公允价值变动收益33.96------323.89
投资收益277.07186.1492.9594.10387.62
其中:对联营企业和合营企业的投资收益12.24-39.44-26.23-13.17-55.53
汇兑收益----------
三、营业利润2,256.762,231.164,925.485,660.7218,006.60
加:营业外收入3,050.781,313.37591.14276.901,325.64
减:营业外支出953.71485.08421.92212.92-1,854.77
其中:非流动资产处置损失----------
四、利润总额4,353.833,059.455,094.705,724.7021,187.02
减:所得税费用2,407.151,414.111,153.74963.835,601.70
五、净利润1,946.681,645.343,940.964,760.8715,585.32
归属于母公司所有者的净利润4,328.623,399.415,106.505,506.6218,210.66
少数股东损益-2,381.94-1,754.07-1,165.54-745.75-2,625.34
六、每股收益
基本每股收益(元/股)0.19000.15070.22630.24000.8100
稀释每股收益(元/股)0.19000.15070.22630.24000.8100
七、其他综合收益----------
八、综合收益总额1,946.681,645.343,940.964,760.8715,585.32
归属于母公司所有者的综合收益总额4,328.623,399.415,106.505,506.6218,210.66
归属于少数股东的综合收益总额-2,381.94-1,754.07-1,165.54-745.75-2,625.34
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