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新莱福(301323)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)27442.6297741.0470930.6945086.6620650.87
营业收入(万元)27442.6297741.0470930.6945086.6620650.87
营业总成本(万元)23578.2684965.4460309.4738591.4517866.57
营业成本(万元)18361.8063538.9445759.4828855.3113387.57
净利润(万元)3967.1813538.5910188.876572.283020.81
归属于母公司的净利润(万元)4074.1213828.7310444.636720.393046.57
营业利润(万元)4386.6714844.1811260.537348.053294.04
利润总额(万元)4381.7914752.4011179.077290.023291.90
少数股东损益(万元)-107.51-177.16-129.46-93.90-40.85
基本每股收益(元)0.39(元)1.34(元)1.01(元)0.65(元)0.29(元)
稀释每股收益(元)0.38(元)1.32(元)0.99(元)0.64(元)0.29(元)
非经常性损益(万元)337.491414.28--558.96303.98
扣除非经常性损益后净利润(万元)3736.6312414.459612.896161.432742.59
总资产(万元)241082.21240449.04233145.95228082.54229370.06
总负债(万元)14508.8718454.5015140.8214526.4914785.79
归属于母公司股东权益合计(万元)225052.24220365.93216328.82211844.18212819.36
股东权益合计(万元)226573.34221994.54218005.12213556.05214584.27
实收资本(股本)(万元)10558.8710558.8710492.2910492.2910492.29
资本公积(万元)156678.02155958.89154302.83153434.78152785.22
未分配利润(万元)60256.4456182.3254570.0950845.8552348.24
经营活动产生的现金流量净额(万元)-3993.798855.863844.651281.751112.96
经营活动现金流入小计(万元)26727.8699597.4671009.7745016.8922767.51
经营活动现金流出小计(万元)30721.6590741.6067165.1143735.1421654.54
投资活动产生的现金流量净额(万元)-9390.28-393.3311644.1610492.97-3825.49
投资活动现金流入小计(万元)20959.64320623.36248198.09165888.3445302.77
投资活动现金流出小计(万元)30349.92321016.69236553.93155395.3749128.26
筹资活动产生的现金流量净额(万元)-111.26-5216.91-4879.93-5774.50-285.58
筹资活动现金流入小计(万元)--1759.30800.00----
筹资活动现金流出小计(万元)111.266976.225679.935774.50285.58
期末现金及现金等价物余额(万元)15720.4229380.4836973.1932424.9423427.68
最后修改日期2026-04-282026-04-282025-10-262025-08-262025-04-25
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