永辉超市
(601933)
| 流通市值：272.21亿 | | | 总市值：272.21亿 |
| 流通股本：89.25亿 | | | 总股本：89.25亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,791,118,093.29 | 13,366,759,504.35 | 53,507,570,615.38 | 42,434,206,818.13 |
| 营业收入 | 23,791,118,093.29 | 13,366,759,504.35 | 53,507,570,615.38 | 42,434,206,818.13 |
| 二、营业总成本 | 23,698,049,351.04 | 13,108,091,555.24 | 56,872,604,997.07 | 44,210,166,526.56 |
| 营业成本 | 18,433,059,752.37 | 10,322,868,802.62 | 42,899,411,269.03 | 33,726,987,857.11 |
| 税金及附加 | 72,364,340.22 | 38,934,502.46 | 164,692,276.41 | 123,754,283.07 |
| 销售费用 | 4,274,503,500.78 | 2,235,995,421.24 | 11,084,439,092.05 | 8,484,718,023.97 |
| 管理费用 | 566,143,515.74 | 337,439,221.89 | 1,864,395,318.31 | 1,272,178,343.42 |
| 研发费用 | 27,894,594.88 | 4,798,434.93 | 45,488,900.43 | 41,681,788.08 |
| 财务费用 | 324,083,647.05 | 168,055,172.1 | 814,178,140.84 | 560,846,230.91 |
| 其中:利息费用 | 272,611,826.37 | 136,656,202.5 | 720,981,292.07 | 500,342,700.91 |
| 其中:利息收入 | 6,348,357.57 | 1,600,155.63 | 21,724,794.53 | 29,716,265.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 91,519,669.02 | -1,209,270.93 | -460,844,236.84 | -278,633,384.18 |
| 加:投资收益 | 26,837,119.48 | -5,519,429.5 | 347,323,062.7 | 339,608,665.16 |
| 资产处置收益 | 123,830,868.59 | 22,437,272.77 | 1,886,327,461.59 | 1,487,514,308.38 |
| 资产减值损失(新) | -66,450,084.58 | 20,200,730.9 | -350,045,921.82 | -51,544,299.02 |
| 信用减值损失(新) | -8,059,186.37 | -8,040,418.07 | -17,955,623.04 | -11,375,415.83 |
| 其他收益 | 32,299,330.96 | 14,602,518.19 | 55,816,018.05 | 55,003,810.77 |
| 四、营业利润 | 293,046,459.35 | 301,139,352.47 | -1,904,413,621.05 | -235,386,023.15 |
| 加:营业外收入 | 80,143,253.05 | 49,095,994.75 | 143,883,931.65 | 89,957,872.98 |
| 减:营业外支出 | 28,914,210.1 | 7,622,263.84 | 983,907,256.18 | 626,644,760.32 |
| 五、利润总额 | 344,275,502.3 | 342,613,083.38 | -2,744,436,945.58 | -772,072,910.49 |
| 减:所得税费用 | 117,454,501.85 | 57,692,523.49 | -83,766,825 | 24,414,526.72 |
| 六、净利润 | 226,821,000.45 | 284,920,559.89 | -2,660,670,120.58 | -796,487,437.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 226,821,000.45 | 284,920,559.89 | -2,660,670,120.58 | -796,487,437.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 253,160,017.97 | 286,865,433.81 | -2,552,341,936.85 | -709,823,733.04 |
| 少数股东损益 | -26,339,017.52 | -1,944,873.92 | -108,328,183.73 | -86,663,704.17 |
| 扣除非经常损益后的净利润 | 38,904,486 | 246,580,893.41 | -3,416,896,139.41 | -1,501,716,848.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | -0.29 | -0.08 |
| (二)稀释每股收益 | 0.03 | 0.03 | -0.29 | -0.08 |
| 八、其他综合收益 | -4,898,851.29 | -5,915,603.94 | -27,954,412.82 | -38,944,034.48 |
| 归属于母公司股东的其他综合收益 | -4,898,851.29 | -5,915,603.94 | -27,954,412.82 | -38,944,034.48 |
| 九、综合收益总额 | 221,922,149.16 | 279,004,955.95 | -2,688,624,533.4 | -835,431,471.69 |
| 归属于母公司股东的综合收益总额 | 248,261,166.68 | 280,949,829.87 | -2,580,296,349.67 | -748,767,767.52 |
| 归属于少数股东的综合收益总额 | -26,339,017.52 | -1,944,873.92 | -108,328,183.73 | -86,663,704.17 |
| 公告日期 | 2026-08-21 | 2026-04-17 | 2026-04-17 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |