永辉超市
(601933)
| 流通市值：479.16亿 | | | 总市值：479.16亿 |
| 流通股本：90.75亿 | | | 总股本：90.75亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,479,050,531.6 | 67,573,824,099.64 | 54,548,919,676.9 | 37,779,186,915.06 |
| 营业收入 | 17,479,050,531.6 | 67,573,824,099.64 | 54,548,919,676.9 | 37,779,186,915.06 |
| 二、营业总成本 | 17,394,557,286.67 | 70,135,338,863.97 | 55,514,590,427.14 | 37,901,260,794.72 |
| 营业成本 | 13,721,099,403.01 | 53,750,592,739.02 | 43,179,411,617.3 | 29,628,245,252.09 |
| 税金及附加 | 41,851,810.91 | 213,522,549.14 | 158,968,638.43 | 107,633,833.93 |
| 销售费用 | 2,906,993,498.78 | 13,058,916,133.33 | 9,715,968,400.49 | 6,513,523,191.26 |
| 管理费用 | 428,236,206.34 | 1,791,779,893.01 | 1,370,644,923.24 | 888,283,638.63 |
| 研发费用 | 41,094,763.11 | 182,998,892.07 | 184,320,227.87 | 133,685,051.8 |
| 财务费用 | 255,281,604.52 | 1,137,528,657.4 | 905,276,619.81 | 629,889,827.01 |
| 其中:利息费用 | 229,825,342.8 | 1,102,949,459.76 | 872,145,243.2 | 606,283,991.18 |
| 其中:利息收入 | 8,793,348.67 | 101,452,949.15 | 79,006,743.8 | 55,067,138.02 |
| 加:公允价值变动收益 | -165,686,157.62 | -297,717,733.29 | -217,860,718.91 | -183,828,045.27 |
| 加:投资收益 | 58,190,226.8 | 522,432,676.13 | 383,235,379.89 | 275,981,109.67 |
| 资产处置收益 | 265,188,298.39 | 1,159,837,413.9 | 583,858,392 | 223,869,211.88 |
| 资产减值损失(新) | - | -207,838,962.94 | - | - |
| 信用减值损失(新) | -7,381,157.03 | -9,665,974.14 | 1,277,943.38 | 15,003,996.73 |
| 其他收益 | 12,681,807.99 | 107,170,784.11 | 58,669,134.88 | 49,296,614.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 247,486,263.46 | -1,287,296,560.56 | -156,490,619 | 258,249,007.89 |
| 加:营业外收入 | 37,516,512.76 | 167,808,387.11 | 114,269,858.64 | 85,931,744.7 |
| 减:营业外支出 | 88,916,912.49 | 524,331,687.37 | 79,792,853.32 | 20,397,098.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 196,085,863.73 | -1,643,819,860.82 | -122,013,613.68 | 323,783,654.06 |
| 减:所得税费用 | 63,435,381.42 | -5,160,600.46 | 40,703,790.44 | 112,956,087.98 |
| 六、净利润 | 132,650,482.31 | -1,638,659,260.36 | -162,717,404.12 | 210,827,566.08 |
| 持续经营净利润 | 132,650,482.31 | -1,638,659,260.36 | -162,717,404.12 | 210,827,566.08 |
| 归属于母公司股东的净利润 | 147,563,275.19 | -1,465,455,921.36 | -77,865,655.53 | 275,314,748.17 |
| 少数股东损益 | -14,912,792.88 | -173,203,339 | -84,851,748.59 | -64,487,182.09 |
| (一)基本每股收益 | 0.02 | -0.16 | -0.01 | 0.03 |
| (二)稀释每股收益 | 0.02 | -0.16 | -0.01 | 0.03 |
| 八、其他综合收益 | -27,161,556.06 | 24,868,854.31 | 1,284,866.57 | 6,624,440.16 |
| 归属于母公司股东的其他综合收益 | -27,161,556.06 | 24,868,854.31 | 1,284,866.57 | 6,624,440.16 |
| 九、综合收益总额 | 105,488,926.25 | -1,613,790,406.05 | -161,432,537.55 | 217,452,006.24 |
| 归属于母公司股东的综合收益总额 | 120,401,719.13 | -1,440,587,067.05 | -76,580,788.96 | 281,939,188.33 |
| 归属于少数股东的综合收益总额 | -14,912,792.88 | -173,203,339 | -84,851,748.59 | -64,487,182.09 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |