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新莱福(301323)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)45086.6620650.8788639.2665252.9241644.00
营业收入(万元)45086.6620650.8788639.2665252.9241644.00
营业总成本(万元)38591.4517866.5773759.3353250.9033743.01
营业成本(万元)28855.3113387.5755504.3240854.2025570.47
净利润(万元)6572.283020.8114335.8310577.447186.85
归属于母公司的净利润(万元)6720.393046.5714524.5110684.687380.57
营业利润(万元)7348.053294.0416280.6411968.178312.26
利润总额(万元)7290.023291.9016243.9111946.128305.34
少数股东损益(万元)-93.90-40.85101.0264.5846.50
基本每股收益(元)0.65(元)0.29(元)1.40(元)1.03(元)0.71(元)
稀释每股收益(元)0.64(元)0.29(元)1.38(元)1.02(元)0.68(元)
非经常性损益(万元)558.96303.98850.38--271.26
扣除非经常性损益后净利润(万元)6161.432742.5913674.1210175.767109.31
总资产(万元)228082.54229370.06229122.58221559.12217740.77
总负债(万元)14526.4914785.7918307.9015436.9215057.84
归属于母公司股东权益合计(万元)211844.18212819.36209008.92204352.88200931.69
股东权益合计(万元)213556.05214584.27210814.69206122.20202682.93
实收资本(股本)(万元)10492.2910492.2910492.2910492.2910492.29
资本公积(万元)153434.78152785.22151895.09150997.45150193.49
未分配利润(万元)50845.8552348.2449301.6745463.5542159.45
经营活动产生的现金流量净额(万元)1281.751112.9613681.768787.503400.36
经营活动现金流入小计(万元)45016.8922767.5194834.5066545.6341563.10
经营活动现金流出小计(万元)43735.1421654.5481152.7457758.1338162.75
投资活动产生的现金流量净额(万元)10492.97-3825.49-7594.50-539.648625.39
投资活动现金流入小计(万元)165888.3445302.77221579.27173184.9068707.65
投资活动现金流出小计(万元)155395.3749128.26229173.76173724.5460082.26
筹资活动产生的现金流量净额(万元)-5774.50-285.58-8935.01-8705.43-7809.90
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)5774.50285.588935.018705.437809.90
期末现金及现金等价物余额(万元)32424.9423427.6826374.4428269.0433049.60
最后修改日期2025-08-262025-04-252025-04-252024-10-292024-08-30
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