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永辉超市(601933)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)5454891.973777918.692166483.697864217.166208803.56
营业收入(万元)5454891.973777918.692166483.697864217.166208803.56
营业总成本(万元)5551459.043788625.682097396.908097829.116263010.77
营业成本(万元)4317941.162962824.531671383.226193981.954865821.87
净利润(万元)-7658.0828193.9273726.05-132441.875693.82
归属于母公司的净利润(万元)-7786.5727531.4773640.46-132905.215229.12
营业利润(万元)-15649.0625824.9091197.46-147578.29-4228.18
利润总额(万元)-12201.3632378.3792735.31-136141.8012398.52
少数股东损益(万元)-8485.17-6448.72-1158.65-13567.83-7198.94
基本每股收益(元)-0.01(元)0.03(元)0.08(元)-0.15(元)0.01(元)
稀释每股收益(元)-0.01(元)0.03(元)0.08(元)-0.15(元)0.01(元)
非经常性损益(万元)--24545.2313758.3664713.02--
扣除非经常性损益后净利润(万元)-66166.542986.2559882.10-197618.23-37494.86
总资产(万元)4487541.184752536.194988306.945205203.785458924.20
总负债(万元)3910220.724137327.284322265.834611730.074724027.55
归属于母公司股东权益合计(万元)579486.58615338.58667633.11593907.06729722.49
股东权益合计(万元)577320.46615208.91666041.11593473.71734896.65
实收资本(股本)(万元)907503.70907503.70907503.70907503.70907503.70
资本公积(万元)424770.11424770.11431532.52431532.52429212.25
未分配利润(万元)-818014.59-782696.55-736403.30-810043.76-669952.89
经营活动产生的现金流量净额(万元)377556.01293980.59198447.15456888.10537055.47
经营活动现金流入小计(万元)6086323.014204299.862448949.738761828.776967297.97
经营活动现金流出小计(万元)5708767.003910319.272250502.588304940.676430242.50
投资活动产生的现金流量净额(万元)-350070.45-160280.717240.4025648.53-28999.71
投资活动现金流入小计(万元)483723.33153293.2374714.05330531.77197084.86
投资活动现金流出小计(万元)833793.78313573.9367473.65304883.24226084.57
筹资活动产生的现金流量净额(万元)-228554.63-214769.78-100267.50-657194.69-586389.30
筹资活动现金流入小计(万元)257469.20163966.1531140.89628019.10250198.54
筹资活动现金流出小计(万元)486023.83378735.93131408.381285213.80836587.84
期末现金及现金等价物余额(万元)368594.00488593.63675080.77569663.62666055.00
最后修改日期2024-10-312024-08-262024-04-272024-04-272023-10-27
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