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新华百货(600785)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)326376.54187857.35597209.03470663.72325442.55
营业收入(万元)326376.54187857.35597209.03470663.72325442.55
营业总成本(万元)318001.11180253.99587177.72459789.92316422.07
营业成本(万元)248428.42143533.23447805.33352367.90244991.68
净利润(万元)6858.966504.257448.9310751.368600.81
归属于母公司的净利润(万元)6858.966504.257448.9310751.368600.81
营业利润(万元)9274.528212.4713314.7513755.2211758.91
利润总额(万元)8647.157863.529451.1313210.0311603.18
少数股东损益(万元)-539.69-624.30-2557.79-1872.00-1248.10
基本每股收益(元)0.22(元)0.29(元)0.33(元)0.48(元)0.38(元)
稀释每股收益(元)0.22(元)0.29(元)0.33(元)0.48(元)0.38(元)
非经常性损益(万元)--124.78-1028.21--1760.79
扣除非经常性损益后净利润(万元)5993.866379.478477.149077.996840.03
总资产(万元)778517.97849635.56828006.53847667.37781704.53
总负债(万元)578069.82647370.43631621.35645037.66580601.46
归属于母公司股东权益合计(万元)229032.88230934.48224430.23229988.97227838.42
股东权益合计(万元)200448.14202265.13196385.18202629.71201103.07
实收资本(股本)(万元)31588.3822563.1322563.1322563.1322563.13
资本公积(万元)22110.6531135.9031135.9031135.9031135.90
未分配利润(万元)153825.13155726.73149222.48154781.22152630.67
经营活动产生的现金流量净额(万元)57762.4937812.2692544.3097237.4163193.36
经营活动现金流入小计(万元)465029.51267318.69660679.44641802.14439613.62
经营活动现金流出小计(万元)407267.02229506.43568135.13544564.73376420.26
投资活动产生的现金流量净额(万元)-15601.70-10824.98-16217.70-40857.44-9704.95
投资活动现金流入小计(万元)177054.0361744.35290002.15204558.20143063.23
投资活动现金流出小计(万元)192655.7372569.33306219.85245415.64152768.17
筹资活动产生的现金流量净额(万元)-15486.40-3085.37-67382.89-49112.78-19349.95
筹资活动现金流入小计(万元)60235.5635376.88110822.34102471.3591435.32
筹资活动现金流出小计(万元)75721.9738462.26178205.24151584.13110785.27
期末现金及现金等价物余额(万元)69527.8666755.3842853.4741176.9568048.23
最后修改日期2026-08-202026-04-282026-04-282025-10-292025-08-22
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