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新华百货(600785)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)187857.35597209.03470663.72325442.55185473.86
营业收入(万元)187857.35597209.03470663.72325442.55185473.86
营业总成本(万元)180253.99587177.72459789.92316422.07177093.33
营业成本(万元)143533.23447805.33352367.90244991.68139723.11
净利润(万元)6504.257448.9310751.368600.818000.52
归属于母公司的净利润(万元)6504.257448.9310751.368600.818000.52
营业利润(万元)8212.4713314.7513755.2211758.919407.66
利润总额(万元)7863.529451.1313210.0311603.189455.90
少数股东损益(万元)-624.30-2557.79-1872.00-1248.10-615.07
基本每股收益(元)0.29(元)0.33(元)0.48(元)0.38(元)0.35(元)
稀释每股收益(元)0.29(元)0.33(元)0.48(元)0.38(元)0.35(元)
非经常性损益(万元)124.78-1028.21--1760.79756.37
扣除非经常性损益后净利润(万元)6379.478477.149077.996840.037244.15
总资产(万元)849635.56828006.53847667.37781704.53831156.34
总负债(万元)647370.43631621.35645037.66580601.46624379.76
归属于母公司股东权益合计(万元)230934.48224430.23229988.97227838.42232878.91
股东权益合计(万元)202265.13196385.18202629.71201103.07206776.58
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)155726.73149222.48154781.22152630.67157671.16
经营活动产生的现金流量净额(万元)37812.2692544.3097237.4163193.3641161.73
经营活动现金流入小计(万元)267318.69660679.44641802.14439613.62243867.71
经营活动现金流出小计(万元)229506.43568135.13544564.73376420.26202705.98
投资活动产生的现金流量净额(万元)-10824.98-16217.70-40857.44-9704.95-23103.66
投资活动现金流入小计(万元)61744.35290002.15204558.20143063.2347479.61
投资活动现金流出小计(万元)72569.33306219.85245415.64152768.1770583.28
筹资活动产生的现金流量净额(万元)-3085.37-67382.89-49112.78-19349.953796.01
筹资活动现金流入小计(万元)35376.88110822.34102471.3591435.3217927.22
筹资活动现金流出小计(万元)38462.26178205.24151584.13110785.2714131.21
期末现金及现金等价物余额(万元)66755.3842853.4741176.9568048.2355763.83
最后修改日期2026-04-282026-04-282025-10-292025-08-222025-04-28
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