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新华百货 (600785)


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流通市值: 市盈率: 52周最高:14.36 52周最低:9.83

新华百货(600785) 利润表

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报告日期
营业总收入(万元)
营业收入(万元)
利息收入(万元)
已赚保费(万元)
手续费及佣金收入(万元)
房地产销售收入(万元)
其他业务收入(万元)
营业总成本(万元)
营业成本(万元)
利息支出(万元)
手续费及佣金支出(万元)
房地产销售成本(万元)
研发费用(万元)
退保金(万元)
赔付支出净额(万元)
提取保险合同准备金净额(万元)
保单红利支出(万元)
分保费用(万元)
其他业务成本(万元)
营业税金及附加(万元)
销售费用(万元)
管理费用(万元)
财务费用(万元)
资产减值损失(万元)
公允价值变动收益(万元)
投资收益(万元)
对联营企业和合营企业的投资收益(万元)
汇兑收益(万元)
期货损益(万元)
托管收益(万元)
补贴收入(万元)
其他业务利润(万元)
营业利润(万元)
营业外收入(万元)
营业外支出(万元)
非流动资产处置损失(万元)
利润总额(万元)
所得税费用(万元)
未确认投资损失(万元)
净利润(万元)
归属于母公司所有者的净利润(万元)
被合并方在合并前实现净利润(万元)
少数股东损益(万元)
每股权益
基本每股收益
稀释每股收益
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
441,414303,908167,480569,414558,491379,870211,936766,823570,314394,691224,335762,597571,191395,344226,025743,561543,421375,951211,020704,897539,589374,940219,625740,400547,624377,674214,179681,754502,531343,812195,439660,496483,668336,099187,706599,983423,400294,187166,954529,139382,645254,860141,248398,504285,985196,051108,157323,556231,521154,11985,980282,459203,547139,32780,858251,939186,170135,92878,722238,692171,002116,25965,967
441,414303,908167,480569,414558,491379,870211,936766,823570,314394,691224,335762,597571,191395,344226,025743,561543,421375,951211,020704,897539,589374,940219,625740,400547,624377,674214,179681,754502,531343,812195,439660,496483,668336,099187,706599,983423,400294,187166,954529,139382,645254,860141,248398,504285,985196,051108,157323,556231,521154,11985,980282,459203,547139,32780,858251,939186,170135,92878,722238,692171,002116,25965,967
------------------------------------------------------------------------------------------0------------------------0------0
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440,856300,437161,952569,001558,263376,598207,368750,156554,947379,617212,045742,456553,693380,165215,335724,847527,862362,197202,931695,564531,362367,445213,616723,682530,422362,005204,166665,746482,407327,367184,680635,185459,343317,406176,085569,904397,384274,779153,960498,538355,966236,521128,973369,778262,691178,79397,635298,217213,264141,34079,449268,292191,886130,82775,943241,294175,559127,81173,594230,356164,223111,62063,187
324,009222,512117,150427,168441,450299,472167,493599,340443,761306,188174,007602,076451,718312,856180,345594,332434,089299,297169,037562,167433,340301,399177,681591,578435,801299,951171,481544,023398,634272,301155,975535,470389,745271,570152,078487,604341,923238,530134,824434,331310,324205,870114,992321,519229,830157,12387,232262,996188,158124,75770,280233,629167,765115,47467,799204,322150,195109,82564,159194,511138,33393,69553,588
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4,5633,0781,7025,6604,3352,8731,4155,1163,8642,5931,4545,0373,8512,5121,3654,6143,5582,4271,4355,8553,4132,7882,0075,7214,4803,0751,8646,0154,6223,4072,2046,4154,7983,3801,8095,6824,1562,7801,7024,8003,2422,2121,3633,1582,2581,5048742,5391,8631,2327802,0851,4901,0816031,9791,2728425321,361795584383
80,30653,62732,281106,36590,91859,66531,135118,00587,53758,29429,709109,48381,37653,94327,849103,32875,41650,47126,948103,49776,17050,96727,478100,19471,26646,75324,12987,35562,10040,46820,73073,42352,00734,26918,05761,53241,96827,68914,45046,82933,78422,06310,24833,33821,53613,6786,84324,83216,98510,1785,59721,28615,5919,6394,91422,56917,21513,1257,03523,82617,68512,3036,656
15,1849,8305,08421,74715,34410,3884,97821,23314,9089,5825,35820,58313,1758,6134,76118,79612,3088,2874,54518,04414,9429,7535,17821,48015,4699,9475,48019,79414,2839,4454,68316,66110,2986,7973,35313,1698,3925,3712,79112,3048,5596,4022,29811,7809,2606,6772,7638,2106,5385,4032,91111,5737,2204,7632,71912,0366,6883,8501,7949,9116,8774,6052,361
16,79411,3895,7358,0606,2154,2002,3476,4624,8762,9601,5184,4193,4932,1611,0153,5872,6721,8729664,2743,2582,2971,2734,5013,3522,2251,2133,8842,7151,7161,0873,4732,4601,5077881,5919974621933958-2672-139-247-188-78-432-276-226-118-277-181-134-1415819317377742531432199
----------------------8587979--191-181-158--1,727240240--2075353-14,6775329---25735-117--327-53-53--233------12155-0-072-4-4-0-314-77231-4-4-45----0
------34------3242------------------------------------28171-065-10-6-5-2-1-28-16-15------0--------------13------0------0
69762927718693943884342701666294462291891,0157875512347571932823583271497012,56812,23412,0942,9462,9122,2251,4316742,3611,9891,2487573,1891,7839364761,1835912241921,4491,0956221721,3769344563151,7021,4091,0260778739389150
-57-26-1312-39-26-13-56107-837221326523-0942-68----2,0122,0052,0121,2702,4521,7151,1755271,6891,4869636041,0869655873181,000541367--73256337272438552367--28----0------0
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1,4913,8515,7222,2572,2314,9255,66118,00716,69116,09512,57221,43518,30615,65510,98920,14816,62514,4748,32310,0918,4197,5236,01117,07617,52915,81910,08328,60532,37428,54013,70528,22926,55520,12212,29532,43428,00020,65413,75033,76228,44519,26012,75129,91023,88517,48110,71426,78819,35213,4006,70315,54412,5958,9575,23312,34712,0209,1425,1299,1147,5195,0282,929
1,5498433123,0511,3135912771,3268986162921,7501,3057864371,4801,0907153941,6019264732911,0176044641221,109273874367033315850456368361961,2683431786730128824141242152756340838633119663815812833570151142126
703348139954485422213-1,855-2,167-2,412427,070515224779,3273,4792,4031483,6303,0622,97922698412319312,594296239185198130841727517013595892701891363492351591172951559970406279217551,07122618012749626713577
--------------------------88----147137782,4932,2362,215243723620831,736202178172611513138412723130303056121086433--1679482--831----0228----0
2,3384,3455,8964,3543,0595,0955,72521,18719,75619,12312,82316,11419,09616,21611,34912,30114,23612,7878,5708,0616,2835,0176,28117,39517,72115,96410,17427,12032,35228,38813,56328,70026,75720,19612,32832,61528,19820,88113,75234,94028,51819,24912,68229,86223,93817,56410,63926,73519,34913,3766,69615,54612,7029,0705,37411,91411,9529,0915,0369,1887,4025,0352,979
1,8821,9061,5312,4071,4141,1549645,6024,5193,7302,0954,8704,5263,6132,2664,3663,9863,1512,0234,5603,4882,6471,5346,5906,2594,9892,89511,26911,1779,5063,0828,0806,7384,8422,8337,6256,1784,5312,7827,0356,2414,3272,9526,0515,3444,2752,3775,5423,9522,8141,5373,4962,7931,9711,3783,5353,8872,9711,5742,6851,9941,395870
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4562,4394,3651,9471,6453,9414,76115,58515,23615,39210,72811,24314,57012,6049,0837,93510,2509,6356,5463,5012,7962,3714,74710,80511,46210,9757,27915,85121,17518,88310,48120,62020,02015,3549,49524,99022,02016,34910,97027,90622,27714,9219,73023,81118,59513,2898,26221,19315,39710,5625,15912,0509,9097,0993,9968,3798,0656,1203,4626,5035,4083,6402,109
2,5093,7805,0524,3293,3995,1065,50718,21117,05616,58611,29213,73416,43113,8579,70510,69512,24410,8637,1916,2964,9043,7985,51013,67313,46412,3548,00419,39223,61920,49011,24420,13619,03214,6489,26124,22421,28815,60010,52225,23420,19613,5959,12421,52216,63211,8107,55919,17213,8589,3864,71410,8058,8346,3193,5697,6597,3865,6823,2675,7734,6683,1131,895
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0.110.170.220.190.150.230.240.810.760.740.500.610.730.610.430.470.540.480.320.280.220.170.240.610.600.550.350.871.070.930.530.970.920.710.451.171.030.750.511.220.970.660.441.040.800.570.441.110.800.540.270.630.510.510.290.620.600.460.260.470.380.250.18
0.110.170.220.190.150.230.240.810.760.740.500.610.730.610.430.470.540.480.320.280.220.170.240.610.600.550.350.871.070.930.530.970.920.710.451.171.030.750.511.220.970.660.441.040.800.570.441.110.800.54--0.63--0.51--0.62----0.000.47----0.00
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