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永辉超市(601933)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)4243420.682994845.781747905.056757382.415454891.97
营业收入(万元)4243420.682994845.781747905.056757382.415454891.97
营业总成本(万元)4427308.623093066.301740193.847035284.385551459.04
营业成本(万元)3372698.792371854.911372109.945375059.274317941.16
净利润(万元)-74876.78-26952.4612040.17-144058.71-7658.08
归属于母公司的净利润(万元)-70982.37-24057.1614756.33-146545.59-7786.57
营业利润(万元)-23538.6014366.7124748.63-128729.66-15649.06
利润总额(万元)-77207.29-20705.9819608.59-164381.99-12201.36
少数股东损益(万元)-8666.37-5716.43-1491.28-17320.33-8485.17
基本每股收益(元)-0.08(元)-0.03(元)0.02(元)-0.16(元)-0.01(元)
稀释每股收益(元)-0.08(元)-0.03(元)0.02(元)-0.16(元)-0.01(元)
非经常性损益(万元)79189.31--1022.9094503.67--
扣除非经常性损益后净利润(万元)-150171.68-80218.6013733.43-241049.26-66166.54
总资产(万元)3161977.673396330.403933509.944274915.914487541.18
总负债(万元)2812906.502995889.953490010.573841965.453910220.72
归属于母公司股东权益合计(万元)369074.97416999.29455991.92443951.75579486.58
股东权益合计(万元)349071.17400440.46443499.36432950.47577320.46
实收资本(股本)(万元)907503.70907503.70907503.70907503.70907503.70
资本公积(万元)425635.91425635.91425635.91425635.91424770.11
未分配利润(万元)-1028390.50-981465.28-942651.80-957408.13-818014.59
经营活动产生的现金流量净额(万元)113955.48120781.2957244.06219142.81377556.01
经营活动现金流入小计(万元)4632359.683235268.371929431.067517334.416086323.01
经营活动现金流出小计(万元)4518404.203114487.091872187.007298191.605708767.00
投资活动产生的现金流量净额(万元)63749.00155509.0984070.36-112311.64-350070.45
投资活动现金流入小计(万元)2520111.952202492.001344038.712139233.80483723.33
投资活动现金流出小计(万元)2456362.952046982.901259968.352251545.44833793.78
筹资活动产生的现金流量净额(万元)-249881.72-200713.07-44080.26-293232.71-228554.63
筹资活动现金流入小计(万元)284148.69273225.64211225.01530520.63257469.20
筹资活动现金流出小计(万元)534030.41473938.70255305.27823753.34486023.83
期末现金及现金等价物余额(万元)311082.25458839.56480507.16383307.11368594.00
最后修改日期2025-11-012025-08-212025-04-292025-04-282024-10-31
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