永辉超市

- 601933

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
永辉超市(601933) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入1,747,905.056,757,382.415,454,891.973,777,918.692,166,483.69
营业收入1,747,905.056,757,382.415,454,891.973,777,918.692,166,483.69
二、营业总成本1,739,455.737,013,533.895,551,459.043,790,126.082,097,396.90
营业成本1,372,109.945,375,059.274,317,941.162,962,824.531,671,383.22
营业税金及附加4,185.1821,352.2515,896.8610,763.385,784.62
销售费用290,699.351,305,891.61971,596.84651,352.32337,758.78
管理费用42,823.62179,177.99137,064.4988,828.3643,814.13
财务费用25,528.16113,752.8790,527.6662,988.9831,373.86
研发费用4,109.4818,299.8918,432.0213,368.517,282.29
资产减值损失----------
公允价值变动收益-16,568.62-29,771.77-21,786.07-18,382.80238.63
投资收益5,819.0252,243.2738,323.5427,598.1114,322.38
其中:对联营企业和合营企业的投资收益4,429.388,594.788,494.698,380.706,939.85
汇兑收益----------
三、营业利润24,748.63-128,729.66-15,649.0625,824.9091,197.46
加:营业外收入3,751.6516,780.8411,426.998,593.174,418.39
减:营业外支出8,891.6952,433.177,979.292,039.712,880.54
其中:非流动资产处置损失----------
四、利润总额19,608.59-164,381.99-12,201.3632,378.3792,735.31
减:所得税费用6,343.54-516.064,070.3811,295.6120,253.51
五、净利润13,265.05-163,865.93-16,271.7421,082.7672,481.81
归属于母公司所有者的净利润14,756.33-146,545.59-7,786.5727,531.4773,640.46
少数股东损益-1,491.28-17,320.33-8,485.17-6,448.72-1,158.65
六、每股收益
基本每股收益(元/股)0.0200-0.1600-0.01000.03000.0800
稀释每股收益(元/股)0.0200-0.1600-0.01000.03000.0800
七、其他综合收益-2,716.162,486.89128.49662.4485.59
八、综合收益总额10,548.89-161,379.04-16,143.2521,745.2072,567.40
归属于母公司所有者的综合收益总额12,040.17-144,058.71-7,658.0828,193.9273,726.05
归属于少数股东的综合收益总额-1,491.28-17,320.33-8,485.17-6,448.72-1,158.65
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