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新莱福(301323)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)65252.9241644.0019017.6877118.5856371.58
营业收入(万元)65252.9241644.0019017.6877118.5856371.58
营业总成本(万元)53250.9033743.0115245.0163379.0744693.19
营业成本(万元)40854.2025570.4711700.6549006.4535343.80
净利润(万元)10577.447186.853569.6313752.6510414.37
归属于母公司的净利润(万元)10684.687380.573628.9213810.4010476.86
营业利润(万元)11968.178312.264050.9715107.6311739.06
利润总额(万元)11946.128305.344051.7315799.5511939.81
少数股东损益(万元)64.5846.50-0.99195.63174.92
基本每股收益(元)1.03(元)0.71(元)0.35(元)1.47(元)1.16(元)
稀释每股收益(元)1.02(元)0.68(元)0.35(元)1.47(元)1.16(元)
非经常性损益(万元)--271.26209.741615.46--
扣除非经常性损益后净利润(万元)10175.767109.313419.1812194.949667.28
总资产(万元)221559.12217740.77213982.15218020.76211500.05
总负债(万元)15436.9215057.8411865.6916427.3313463.29
归属于母公司股东权益合计(万元)204352.88200931.69200412.70199888.69196352.74
股东权益合计(万元)206122.20202682.93202116.46201593.44198036.77
实收资本(股本)(万元)10492.2910492.2910492.2910492.2910492.29
资本公积(万元)150997.45150193.49149060.29148858.64148656.99
未分配利润(万元)45463.5542159.4542560.6238931.7035828.22
经营活动产生的现金流量净额(万元)8787.503400.361497.3611840.746950.88
经营活动现金流入小计(万元)66545.6341563.1021051.5779284.8855809.21
经营活动现金流出小计(万元)57758.1338162.7519554.2167444.1448858.34
投资活动产生的现金流量净额(万元)-539.648625.392330.94-88540.0020580.44
投资活动现金流入小计(万元)173184.9068707.6518996.72205669.71141970.75
投资活动现金流出小计(万元)173724.5460082.2616665.78294209.71121390.31
筹资活动产生的现金流量净额(万元)-8705.43-7809.90-3429.3394094.9693754.28
筹资活动现金流入小计(万元)------97624.3297624.32
筹资活动现金流出小计(万元)8705.437809.903429.333529.363870.04
期末现金及现金等价物余额(万元)28269.0433049.6029162.6228695.28132373.61
最后修改日期2024-10-292024-08-302024-04-262024-04-262023-10-26
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