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永辉超市(601933)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)2994845.781747905.056757382.415454891.973777918.69
营业收入(万元)2994845.781747905.056757382.415454891.973777918.69
营业总成本(万元)3093066.301740193.847035284.385551459.043788625.68
营业成本(万元)2371854.911372109.945375059.274317941.162962824.53
净利润(万元)-26952.4612040.17-144058.71-7658.0828193.92
归属于母公司的净利润(万元)-24057.1614756.33-146545.59-7786.5727531.47
营业利润(万元)14366.7124748.63-128729.66-15649.0625824.90
利润总额(万元)-20705.9819608.59-164381.99-12201.3632378.37
少数股东损益(万元)-5716.43-1491.28-17320.33-8485.17-6448.72
基本每股收益(元)-0.03(元)0.02(元)-0.16(元)-0.01(元)0.03(元)
稀释每股收益(元)-0.03(元)0.02(元)-0.16(元)-0.01(元)0.03(元)
非经常性损益(万元)--1022.9094503.67--24545.23
扣除非经常性损益后净利润(万元)-80218.6013733.43-241049.26-66166.542986.25
总资产(万元)3396330.403933509.944274915.914487541.184752536.19
总负债(万元)2995889.953490010.573841965.453910220.724137327.28
归属于母公司股东权益合计(万元)416999.29455991.92443951.75579486.58615338.58
股东权益合计(万元)400440.46443499.36432950.47577320.46615208.91
实收资本(股本)(万元)907503.70907503.70907503.70907503.70907503.70
资本公积(万元)425635.91425635.91425635.91424770.11424770.11
未分配利润(万元)-981465.28-942651.80-957408.13-818014.59-782696.55
经营活动产生的现金流量净额(万元)120781.2957244.06219142.81377556.01293980.59
经营活动现金流入小计(万元)3235268.371929431.067517334.416086323.014204299.86
经营活动现金流出小计(万元)3114487.091872187.007298191.605708767.003910319.27
投资活动产生的现金流量净额(万元)155509.0984070.36-112311.64-350070.45-160280.71
投资活动现金流入小计(万元)2202492.001344038.712139233.80483723.33153293.23
投资活动现金流出小计(万元)2046982.901259968.352251545.44833793.78313573.93
筹资活动产生的现金流量净额(万元)-200713.07-44080.26-293232.71-228554.63-214769.78
筹资活动现金流入小计(万元)273225.64211225.01530520.63257469.20163966.15
筹资活动现金流出小计(万元)473938.70255305.27823753.34486023.83378735.93
期末现金及现金等价物余额(万元)458839.56480507.16383307.11368594.00488593.63
最后修改日期2025-08-212025-04-292025-04-282024-10-312024-08-26
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