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永辉超市(601933)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)3777918.692166483.697864217.166208803.564202739.96
营业收入(万元)3777918.692166483.697864217.166208803.564202739.96
营业总成本(万元)3788625.682097396.908097829.116263010.774198966.49
营业成本(万元)2962824.531671383.226193981.954865821.873278616.55
净利润(万元)28193.9273726.05-132441.875693.8237981.56
归属于母公司的净利润(万元)27531.4773640.46-132905.215229.1237377.33
营业利润(万元)25824.9091197.46-147578.29-4228.1838788.60
利润总额(万元)32378.3792735.31-136141.8012398.5250198.60
少数股东损益(万元)-6448.72-1158.65-13567.83-7198.94-5142.96
基本每股收益(元)0.03(元)0.08(元)-0.15(元)0.01(元)0.04(元)
稀释每股收益(元)0.03(元)0.08(元)-0.15(元)0.01(元)0.04(元)
非经常性损益(万元)24545.2313758.3664713.02--27444.30
扣除非经常性损益后净利润(万元)2986.2559882.10-197618.23-37494.869933.04
总资产(万元)4752536.194988306.945205203.785458924.205347248.40
总负债(万元)4137327.284322265.834611730.074724027.554571248.28
归属于母公司股东权益合计(万元)615338.58667633.11593907.06729722.49762010.23
股东权益合计(万元)615208.91666041.11593473.71734896.65776000.12
实收资本(股本)(万元)907503.70907503.70907503.70907503.70907503.70
资本公积(万元)424770.11431532.52431532.52429212.25429212.25
未分配利润(万元)-782696.55-736403.30-810043.76-669952.89-637804.67
经营活动产生的现金流量净额(万元)293980.59198447.15456888.10537055.47258718.51
经营活动现金流入小计(万元)4204299.862448949.738761828.776967297.974679687.42
经营活动现金流出小计(万元)3910319.272250502.588304940.676430242.504420968.91
投资活动产生的现金流量净额(万元)-160280.717240.4025648.53-28999.7133967.35
投资活动现金流入小计(万元)153293.2374714.05330531.77197084.86128664.55
投资活动现金流出小计(万元)313573.9367473.65304883.24226084.5794697.20
筹资活动产生的现金流量净额(万元)-214769.78-100267.50-657194.69-586389.30-553901.75
筹资活动现金流入小计(万元)163966.1531140.89628019.10250198.54119003.24
筹资活动现金流出小计(万元)378735.93131408.381285213.80836587.84672904.99
期末现金及现金等价物余额(万元)488593.63675080.77569663.62666055.00483193.83
最后修改日期2024-08-262024-04-272024-04-272023-10-272023-08-31
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