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永辉超市(601933)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)2166483.697864217.166208803.564202739.962380204.15
营业收入(万元)2166483.697864217.166208803.564202739.962380204.15
营业总成本(万元)2097396.908097829.116263010.774198966.492307534.59
营业成本(万元)1671383.226193981.954865821.873278616.551835685.32
净利润(万元)73726.05-132441.875693.8237981.5670543.50
归属于母公司的净利润(万元)73640.46-132905.215229.1237377.3370422.57
营业利润(万元)91197.46-147578.29-4228.1838788.6085340.34
利润总额(万元)92735.31-136141.8012398.5250198.6090544.40
少数股东损益(万元)-1158.65-13567.83-7198.94-5142.96-2537.29
基本每股收益(元)0.08(元)-0.15(元)0.01(元)0.04(元)0.08(元)
稀释每股收益(元)0.08(元)-0.15(元)0.01(元)0.04(元)0.08(元)
非经常性损益(万元)13758.3664713.02--27444.308636.32
扣除非经常性损益后净利润(万元)59882.10-197618.23-37494.869933.0461786.25
总资产(万元)4988306.945205203.785458924.205347248.405625135.99
总负债(万元)4322265.834611730.074724027.554571248.284813968.26
归属于母公司股东权益合计(万元)667633.11593907.06729722.49762010.23794572.17
股东权益合计(万元)666041.11593473.71734896.65776000.12811167.73
实收资本(股本)(万元)907503.70907503.70907503.70907503.70907503.70
资本公积(万元)431532.52431532.52429212.25429212.25429212.25
未分配利润(万元)-736403.30-810043.76-669952.89-637804.67-604759.44
经营活动产生的现金流量净额(万元)198447.15456888.10537055.47258718.51109607.43
经营活动现金流入小计(万元)2448949.738761828.776967297.974679687.422665793.46
经营活动现金流出小计(万元)2250502.588304940.676430242.504420968.912556186.02
投资活动产生的现金流量净额(万元)7240.4025648.53-28999.7133967.3512481.77
投资活动现金流入小计(万元)74714.05330531.77197084.86128664.5585299.82
投资活动现金流出小计(万元)67473.65304883.24226084.5794697.2072818.06
筹资活动产生的现金流量净额(万元)-100267.50-657194.69-586389.30-553901.75-240195.12
筹资活动现金流入小计(万元)31140.89628019.10250198.54119003.2457035.55
筹资活动现金流出小计(万元)131408.381285213.80836587.84672904.99297230.67
期末现金及现金等价物余额(万元)675080.77569663.62666055.00483193.83626147.55
最后修改日期2024-04-272024-04-272023-10-272023-08-312023-04-29
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