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永辉超市

(601933)

  

流通市值:947.77亿  总市值:958.00亿
流通股本:94.68亿   总股本:95.70亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
一、营业总收入29,256,581,788.2284,876,960,043.7463,543,389,320.9441,176,085,703.22
营业收入29,256,581,788.2284,876,960,043.7463,543,389,320.9441,176,085,703.22
二、营业总成本27,512,230,950.1182,967,349,920.6761,869,406,770.0139,796,017,267.55
营业成本22,574,644,983.8966,573,577,344.4149,639,305,294.6232,184,412,544.2
营业税金及附加64,896,015.48247,220,310.36172,792,227.89110,492,669.57
销售费用4,210,165,887.1713,782,073,241.319,987,448,545.356,255,717,556.04
管理费用577,427,136.072,013,332,928.531,832,964,293.251,094,302,965.02
财务费用85,096,927.5351,146,096.06236,896,408.9151,091,532.72
资产减值损失---325,584,421.55-15,072.35-15,072.35
三、其他经营收益364,285.82136,237.08626,469.22507,531.26
允许价值变动净收益88,899,955.0783,772,888.3415,817,500.22-171,691,426.65
投资净收益9,608,448.56-68,679,966.35-20,999,960.79253,256,829.19
联营、合营企业投资收益93,533,918.47-421,925,994.48-244,975,964.3-149,319,313.22
汇兑净收益--------
四、营业利润1,912,342,278.051,640,002,760.761,663,635,867.51,483,186,650.13
营业外收入44,367,832.16222,504,177.44166,491,836.47116,464,232.79
营业外支出42,418,320.9285,412,370.2121,234,699.9611,807,766.93
非流动资产处置净损失--------
五、利润总额1,914,291,789.291,777,094,567.991,808,893,004.011,587,843,115.99
所得税322,997,555.43324,253,218.92319,176,870.06222,064,052.3
未确认的投资损失--------
六、净利润(百万元)1,567.51,563.731,369.371,123.92
少数股东损益23,790,850.48-110,886,180.53-48,620,247.11-3,589,683.16
归属于母公司股东的净利润1,567,503,383.381,563,727,529.61,538,336,381.061,369,368,746.85
七、每股收益0.170.16--0.14
基本每股收益0.170.160.160.14
稀释每股收益0.160.160.160.14
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