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永辉超市(601933)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)1336675.955350757.064243420.682994845.781747905.05
营业收入(万元)1336675.955350757.064243420.682994845.781747905.05
营业总成本(万元)1309593.125724060.654427308.623093066.301740193.84
营业成本(万元)1032286.884289941.133372698.792371854.911372109.94
净利润(万元)28094.98-258029.63-74876.78-26952.4612040.17
归属于母公司的净利润(万元)28686.54-255234.19-70982.37-24057.1614756.33
营业利润(万元)30113.94-190441.36-23538.6014366.7124748.63
利润总额(万元)34261.31-274443.69-77207.29-20705.9819608.59
少数股东损益(万元)-194.49-10832.82-8666.37-5716.43-1491.28
基本每股收益(元)0.03(元)-0.29(元)-0.08(元)-0.03(元)0.02(元)
稀释每股收益(元)0.03(元)-0.29(元)-0.08(元)-0.03(元)0.02(元)
非经常性损益(万元)4028.4586455.4279189.31--1022.90
扣除非经常性损益后净利润(万元)24658.09-341689.61-150171.68-80218.6013733.43
总资产(万元)2904575.913046198.603161977.673396330.403933509.94
总负债(万元)2712594.672882117.862812906.502995889.953490010.57
归属于母公司股东权益合计(万元)214017.10185922.11369074.97416999.29455991.92
股东权益合计(万元)191981.24164080.74349071.17400440.46443499.36
实收资本(股本)(万元)907503.70907503.70907503.70907503.70907503.70
资本公积(万元)425635.91425635.91425635.91425635.91425635.91
未分配利润(万元)-1183955.78-1212642.32-1028390.50-981465.28-942651.80
经营活动产生的现金流量净额(万元)47839.4964568.19113955.48120781.2957244.06
经营活动现金流入小计(万元)1528165.375761271.954632359.683235268.371929431.06
经营活动现金流出小计(万元)1480325.885696703.764518404.203114487.091872187.00
投资活动产生的现金流量净额(万元)-50844.6748852.3063749.00155509.0984070.36
投资活动现金流入小计(万元)491314.593830075.602520111.952202492.001344038.71
投资活动现金流出小计(万元)542159.253781223.302456362.952046982.901259968.35
筹资活动产生的现金流量净额(万元)-63207.85-227884.07-249881.72-200713.07-44080.26
筹资活动现金流入小计(万元)131300.27480699.17284148.69273225.64211225.01
筹资活动现金流出小计(万元)194508.12708583.24534030.41473938.70255305.27
期末现金及现金等价物余额(万元)202549.75268786.64311082.25458839.56480507.16
最后修改日期2026-04-172026-04-172025-11-012025-08-212025-04-29
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