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2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入441,414.30303,907.63167,479.71569,413.71427,379.15
营业收入441,414.30303,907.63167,479.71569,413.71427,379.15
二、营业总成本440,856.10300,436.84161,952.49569,000.54427,151.36
营业成本324,009.36222,512.08117,149.89427,168.13310,338.38
营业税金及附加4,563.013,077.681,702.315,660.294,335.41
销售费用80,306.1153,627.3032,281.01106,365.2690,918.04
管理费用15,183.839,830.325,083.9421,747.2115,344.48
财务费用16,793.7911,389.465,735.358,059.656,215.07
研发费用----------
资产减值损失----------
公允价值变动收益------33.96--
投资收益69.1475.6429.12277.07186.14
其中:对联营企业和合营企业的投资收益-56.51-25.88-12.9612.24-39.44
汇兑收益----------
三、营业利润1,491.343,850.555,722.142,256.762,231.16
加:营业外收入1,549.06842.93312.453,050.781,313.37
减:营业外支出702.53348.13138.72953.71485.08
其中:非流动资产处置损失----------
四、利润总额2,337.874,345.355,895.864,353.833,059.45
减:所得税费用1,881.711,906.241,531.362,407.151,414.11
五、净利润456.162,439.114,364.501,946.681,645.34
归属于母公司所有者的净利润2,509.243,779.725,052.124,328.623,399.41
少数股东损益-2,053.08-1,340.61-687.62-2,381.94-1,754.07
六、每股收益
基本每股收益(元/股)0.11120.16750.22000.19000.1507
稀释每股收益(元/股)0.11120.16750.22000.19000.1507
七、其他综合收益----------
八、综合收益总额456.162,439.114,364.501,946.681,645.34
归属于母公司所有者的综合收益总额2,509.243,779.725,052.124,328.623,399.41
归属于少数股东的综合收益总额-2,053.08-1,340.61-687.62-2,381.94-1,754.07
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