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永辉超市(601933)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)1747905.056757382.415454891.973777918.692166483.69
营业收入(万元)1747905.056757382.415454891.973777918.692166483.69
营业总成本(万元)1740193.847035284.385551459.043788625.682097396.90
营业成本(万元)1372109.945375059.274317941.162962824.531671383.22
净利润(万元)12040.17-144058.71-7658.0828193.9273726.05
归属于母公司的净利润(万元)14756.33-146545.59-7786.5727531.4773640.46
营业利润(万元)24748.63-128729.66-15649.0625824.9091197.46
利润总额(万元)19608.59-164381.99-12201.3632378.3792735.31
少数股东损益(万元)-1491.28-17320.33-8485.17-6448.72-1158.65
基本每股收益(元)0.02(元)-0.16(元)-0.01(元)0.03(元)0.08(元)
稀释每股收益(元)0.02(元)-0.16(元)-0.01(元)0.03(元)0.08(元)
非经常性损益(万元)1022.9094503.67--24545.2313758.36
扣除非经常性损益后净利润(万元)13733.43-241049.26-66166.542986.2559882.10
总资产(万元)3933509.944274915.914487541.184752536.194988306.94
总负债(万元)3490010.573841965.453910220.724137327.284322265.83
归属于母公司股东权益合计(万元)455991.92443951.75579486.58615338.58667633.11
股东权益合计(万元)443499.36432950.47577320.46615208.91666041.11
实收资本(股本)(万元)907503.70907503.70907503.70907503.70907503.70
资本公积(万元)425635.91425635.91424770.11424770.11431532.52
未分配利润(万元)-942651.80-957408.13-818014.59-782696.55-736403.30
经营活动产生的现金流量净额(万元)57244.06219142.81377556.01293980.59198447.15
经营活动现金流入小计(万元)1929431.067517334.416086323.014204299.862448949.73
经营活动现金流出小计(万元)1872187.007298191.605708767.003910319.272250502.58
投资活动产生的现金流量净额(万元)84070.36-112311.64-350070.45-160280.717240.40
投资活动现金流入小计(万元)1344038.712139233.80483723.33153293.2374714.05
投资活动现金流出小计(万元)1259968.352251545.44833793.78313573.9367473.65
筹资活动产生的现金流量净额(万元)-44080.26-293232.71-228554.63-214769.78-100267.50
筹资活动现金流入小计(万元)211225.01530520.63257469.20163966.1531140.89
筹资活动现金流出小计(万元)255305.27823753.34486023.83378735.93131408.38
期末现金及现金等价物余额(万元)480507.16383307.11368594.00488593.63675080.77
最后修改日期2025-04-292025-04-282024-10-312024-08-262024-04-27
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