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新华百货(600785)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)188426.89606542.77465069.61321193.52184156.23
营业收入(万元)188426.89606542.77465069.61321193.52184156.23
营业总成本(万元)179791.69595410.99450678.41310857.20174896.78
营业成本(万元)138171.56444239.38338487.01235127.60130477.46
净利润(万元)8186.2413609.9013818.1410172.868381.82
归属于母公司的净利润(万元)8186.2413609.9013818.1410172.868381.82
营业利润(万元)9303.4614392.6015829.6311185.059826.85
利润总额(万元)9272.9513378.7615737.7511429.859678.72
少数股东损益(万元)-596.26-2677.31-1878.85-1240.22-593.60
基本每股收益(元)0.36(元)0.60(元)0.61(元)0.45(元)0.37(元)
稀释每股收益(元)0.36(元)0.60(元)0.61(元)0.45(元)0.37(元)
非经常性损益(万元)424.401794.19--843.93333.72
扣除非经常性损益后净利润(万元)7761.8411815.7112490.629328.948048.10
总资产(万元)867861.81879315.94793331.12774095.82818601.49
总负债(万元)667497.61686541.72599550.18583321.54626715.33
归属于母公司股东权益合计(万元)224085.19215898.95216107.19212461.91212927.18
股东权益合计(万元)200364.20192774.22193780.93190774.28191886.16
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)148877.44140691.20141390.41137745.14138210.40
经营活动产生的现金流量净额(万元)20960.1492809.5975467.8142313.4134217.19
经营活动现金流入小计(万元)242741.54668687.27657115.02441941.70253479.83
经营活动现金流出小计(万元)221781.40575877.68581647.21399628.29219262.64
投资活动产生的现金流量净额(万元)-16878.17-48098.87-28746.52-13414.31-12513.39
投资活动现金流入小计(万元)6539.3735068.4923038.0620840.565611.66
投资活动现金流出小计(万元)23417.5483167.3651784.5834254.8718125.06
筹资活动产生的现金流量净额(万元)-8613.68-44993.49-51443.79-27109.051883.80
筹资活动现金流入小计(万元)15488.44131286.26101409.7178485.4820742.48
筹资活动现金流出小计(万元)24102.12176279.76152853.50105594.5318858.68
期末现金及现金等价物余额(万元)34421.5938953.3034513.5941026.1262823.68
最后修改日期2024-04-262024-03-222023-10-262023-08-242023-04-21
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