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新莱福(301323)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)19017.6877118.5856371.5835363.7216429.43
营业收入(万元)19017.6877118.5856371.5835363.7216429.43
营业总成本(万元)15245.0163379.0744693.1928586.3813585.84
营业成本(万元)11700.6549006.4535343.8022444.1610232.47
净利润(万元)3569.6313752.6510414.376101.332817.52
归属于母公司的净利润(万元)3628.9213810.4010476.866081.722826.75
营业利润(万元)4050.9715107.6311739.066715.893185.25
利润总额(万元)4051.7315799.5511939.816921.553170.35
少数股东损益(万元)-0.99195.63174.92121.1054.15
基本每股收益(元)0.35(元)1.47(元)1.16(元)0.73(元)0.36(元)
稀释每股收益(元)0.35(元)1.47(元)1.16(元)0.73(元)0.36(元)
非经常性损益(万元)209.741615.46----274.96
扣除非经常性损益后净利润(万元)3419.1812194.949667.285477.232551.79
总资产(万元)213982.15218020.76211500.05206286.20107211.01
总负债(万元)11865.6916427.3313463.2912821.9211816.78
归属于母公司股东权益合计(万元)200412.70199888.69196352.74191834.0793830.97
股东权益合计(万元)202116.46201593.44198036.77193464.2895394.23
实收资本(股本)(万元)10492.2910492.2910492.2910492.297869.22
资本公积(万元)149060.29148858.64148656.99148455.3456359.13
未分配利润(万元)42560.6238931.7035828.2231429.1128174.13
经营活动产生的现金流量净额(万元)1497.3611840.746950.881843.72959.86
经营活动现金流入小计(万元)21051.5779284.8855809.2133411.2116757.42
经营活动现金流出小计(万元)19554.2167444.1448858.3431567.4915797.57
投资活动产生的现金流量净额(万元)2330.94-88540.0020580.441581.439371.16
投资活动现金流入小计(万元)18996.72205669.71141970.75104238.2562980.58
投资活动现金流出小计(万元)16665.78294209.71121390.31102656.8153609.43
筹资活动产生的现金流量净额(万元)-3429.3394094.9693754.2894472.35-99.23
筹资活动现金流入小计(万元)--97624.3297624.3297624.32--
筹资活动现金流出小计(万元)3429.333529.363870.043151.9799.23
期末现金及现金等价物余额(万元)29162.6228695.28132373.61108865.2420945.22
最后修改日期2024-04-262024-04-262023-10-262023-08-272023-05-23
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