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永辉超市(601933)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)2379111.811336675.955350757.064243420.682994845.78
营业收入(万元)2379111.811336675.955350757.064243420.682994845.78
营业总成本(万元)2369804.941309593.125724060.654427308.623093066.30
营业成本(万元)1843305.981032286.884289941.133372698.792371854.91
净利润(万元)24826.1228094.98-258029.63-74876.78-26952.46
归属于母公司的净利润(万元)25316.0028686.54-255234.19-70982.37-24057.16
营业利润(万元)29304.6530113.94-190441.36-23538.6014366.71
利润总额(万元)34427.5534261.31-274443.69-77207.29-20705.98
少数股东损益(万元)-2633.90-194.49-10832.82-8666.37-5716.43
基本每股收益(元)0.03(元)0.03(元)-0.29(元)-0.08(元)-0.03(元)
稀释每股收益(元)0.03(元)0.03(元)-0.29(元)-0.08(元)-0.03(元)
非经常性损益(万元)--4028.4586455.4279189.31--
扣除非经常性损益后净利润(万元)3890.4524658.09-341689.61-150171.68-80218.60
总资产(万元)2763174.152904575.913046198.603161977.673396330.40
总负债(万元)2570834.182712594.672882117.862812906.502995889.95
归属于母公司股东权益合计(万元)216815.25214017.10185922.11369074.97416999.29
股东权益合计(万元)192339.97191981.24164080.74349071.17400440.46
实收资本(股本)(万元)892503.72907503.70907503.70907503.70907503.70
资本公积(万元)397785.39425635.91425635.91425635.91425635.91
未分配利润(万元)-1187326.32-1183955.78-1212642.32-1028390.50-981465.28
经营活动产生的现金流量净额(万元)19934.9047839.4964568.19113955.48120781.29
经营活动现金流入小计(万元)2618122.341528165.375761271.954632359.683235268.37
经营活动现金流出小计(万元)2598187.441480325.885696703.764518404.203114487.09
投资活动产生的现金流量净额(万元)-91.13-50844.6748852.3063749.00155509.09
投资活动现金流入小计(万元)891616.18491314.593830075.602520111.952202492.00
投资活动现金流出小计(万元)891707.32542159.253781223.302456362.952046982.90
筹资活动产生的现金流量净额(万元)-89868.89-63207.85-227884.07-249881.72-200713.07
筹资活动现金流入小计(万元)350547.83131300.27480699.17284148.69273225.64
筹资活动现金流出小计(万元)440416.73194508.12708583.24534030.41473938.70
期末现金及现金等价物余额(万元)198725.76202549.75268786.64311082.25458839.56
最后修改日期2026-08-202026-04-172026-04-172025-11-012025-08-21
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