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永辉超市(601933)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)6208803.564202739.962380204.159009081.947090693.54
营业收入(万元)6208803.564202739.962380204.159009081.947090693.54
营业总成本(万元)6263010.774198966.492307534.599323629.867177738.72
营业成本(万元)4865821.873278616.551835685.327236059.015677032.49
净利润(万元)5693.8237981.5670543.50-276422.01-88554.83
归属于母公司的净利润(万元)5229.1237377.3370422.57-276316.61-88656.11
营业利润(万元)-4228.1838788.6085340.34-329778.17-114035.96
利润总额(万元)12398.5250198.6090544.40-321847.58-98646.26
少数股东损益(万元)-7198.94-5142.96-2537.29-23650.89-13859.14
基本每股收益(元)0.01(元)0.04(元)0.08(元)-0.30(元)-0.10(元)
稀释每股收益(元)0.01(元)0.04(元)0.08(元)-0.30(元)-0.10(元)
非经常性损益(万元)--27444.308636.32-19801.94--
扣除非经常性损益后净利润(万元)-37494.869933.0461786.25-256514.67-64243.45
总资产(万元)5458924.205347248.405625135.996214321.616221808.30
总负债(万元)4724027.554571248.284813968.265448631.625240116.22
归属于母公司股东权益合计(万元)729722.49762010.23794572.17746557.13953690.61
股东权益合计(万元)734896.65776000.12811167.73765689.99981692.09
实收资本(股本)(万元)907503.70907503.70907503.70907503.70907503.70
资本公积(万元)429212.25429212.25429212.25429212.25428697.07
未分配利润(万元)-669952.89-637804.67-604759.44-675182.01-486574.66
经营活动产生的现金流量净额(万元)537055.47258718.51109607.43586408.03538295.51
经营活动现金流入小计(万元)6967297.974679687.422665793.4610046619.818010022.83
经营活动现金流出小计(万元)6430242.504420968.912556186.029460211.777471727.32
投资活动产生的现金流量净额(万元)-28999.7133967.3512481.77-8740.94-41994.93
投资活动现金流入小计(万元)197084.86128664.5585299.82356626.91186549.00
投资活动现金流出小计(万元)226084.5794697.2072818.06365367.84228543.93
筹资活动产生的现金流量净额(万元)-586389.30-553901.75-240195.12-698201.49-566257.26
筹资活动现金流入小计(万元)250198.54119003.2457035.551097428.00532126.45
筹资活动现金流出小计(万元)836587.84672904.99297230.671795629.491098383.71
期末现金及现金等价物余额(万元)666055.00483193.83626147.55744300.83794656.74
最后修改日期2023-10-272023-08-312023-04-292023-04-292023-07-24
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