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新华百货(600785)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)325442.55185473.86611632.01475969.86328689.81
营业收入(万元)325442.55185473.86611632.01475969.86328689.81
营业总成本(万元)316422.07177093.33601023.46465809.07319423.15
营业成本(万元)244991.68139723.11447781.96350074.07241160.08
净利润(万元)8600.818000.5213492.0710892.298823.35
归属于母公司的净利润(万元)8600.818000.5213492.0710892.298823.35
营业利润(万元)11758.919407.6616818.8112948.629795.36
利润总额(万元)11603.189455.9014769.9611859.329956.35
少数股东损益(万元)-1248.10-615.07-2512.53-1798.13-1196.29
基本每股收益(元)0.38(元)0.35(元)0.60(元)0.48(元)0.39(元)
稀释每股收益(元)0.38(元)0.35(元)0.60(元)0.48(元)0.39(元)
非经常性损益(万元)1760.79756.373189.55927.14--
扣除非经常性损益后净利润(万元)6840.037244.1510302.519965.148296.35
总资产(万元)781704.53831156.34832956.13832436.52831061.89
总负债(万元)580601.46624379.76633564.99634930.77635173.23
归属于母公司股东权益合计(万元)227838.42232878.91224878.39222278.61220209.67
股东权益合计(万元)201103.07206776.58199391.14197505.75195888.65
实收资本(股本)(万元)22563.1322563.1322563.1322563.1322563.13
资本公积(万元)31135.9031135.9031135.9031135.9031135.90
未分配利润(万元)152630.67157671.16149670.64147070.86145001.92
经营活动产生的现金流量净额(万元)63193.3641161.7384661.4460974.4227527.19
经营活动现金流入小计(万元)439613.62243867.71654475.63635148.75430010.28
经营活动现金流出小计(万元)376420.26202705.98569814.19574174.32402483.09
投资活动产生的现金流量净额(万元)-9704.95-23103.66-25716.45-25768.94-15277.74
投资活动现金流入小计(万元)143063.2347479.6170606.8242552.6029953.01
投资活动现金流出小计(万元)152768.1770583.2896323.2768321.5445230.75
筹资活动产生的现金流量净额(万元)-19349.953796.01-63988.53-45070.78-19811.19
筹资活动现金流入小计(万元)91435.3217927.22110988.17100440.1575554.61
筹资活动现金流出小计(万元)110785.2714131.21174976.71145510.9395365.80
期末现金及现金等价物余额(万元)68048.2355763.8333909.7629088.0131391.56
最后修改日期2025-08-222025-04-282025-03-222024-10-232024-08-22
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