永辉超市
(601933)
| 流通市值：450.12亿 | | | 总市值：450.12亿 |
| 流通股本：90.75亿 | | | 总股本：90.75亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,948,457,791 | 17,479,050,531.6 | 67,573,824,099.64 | 54,548,919,676.9 |
| 营业收入 | 29,948,457,791 | 17,479,050,531.6 | 67,573,824,099.64 | 54,548,919,676.9 |
| 二、营业总成本 | 30,862,973,280.6 | 17,394,557,286.67 | 70,135,338,863.97 | 55,514,590,427.14 |
| 营业成本 | 23,718,549,053.19 | 13,721,099,403.01 | 53,750,592,739.02 | 43,179,411,617.3 |
| 税金及附加 | 82,004,297.96 | 41,851,810.91 | 213,522,549.14 | 158,968,638.43 |
| 销售费用 | 5,759,691,254.51 | 2,906,993,498.78 | 13,058,916,133.33 | 9,715,968,400.49 |
| 管理费用 | 877,850,993.13 | 428,236,206.34 | 1,791,779,893.01 | 1,370,644,923.24 |
| 研发费用 | 42,387,620.02 | 41,094,763.11 | 182,998,892.07 | 184,320,227.87 |
| 财务费用 | 382,490,061.79 | 255,281,604.52 | 1,137,528,657.4 | 905,276,619.81 |
| 其中:利息费用 | 338,755,361.13 | 229,825,342.8 | 1,102,949,459.76 | 872,145,243.2 |
| 其中:利息收入 | 17,631,506.22 | 8,793,348.67 | 101,452,949.15 | 79,006,743.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -236,191,664.63 | -165,686,157.62 | -297,717,733.29 | -217,860,718.91 |
| 加:投资收益 | 238,686,149.32 | 58,190,226.8 | 522,432,676.13 | 383,235,379.89 |
| 资产处置收益 | 1,081,908,783.36 | 265,188,298.39 | 1,159,837,413.9 | 583,858,392 |
| 资产减值损失(新) | -51,544,299.02 | - | -207,838,962.94 | - |
| 信用减值损失(新) | -16,145,436.28 | -7,381,157.03 | -9,665,974.14 | 1,277,943.38 |
| 其他收益 | 41,469,014.16 | 12,681,807.99 | 107,170,784.11 | 58,669,134.88 |
| 四、营业利润 | 143,667,057.31 | 247,486,263.46 | -1,287,296,560.56 | -156,490,619 |
| 加:营业外收入 | 63,919,866.1 | 37,516,512.76 | 167,808,387.11 | 114,269,858.64 |
| 减:营业外支出 | 414,646,714.17 | 88,916,912.49 | 524,331,687.37 | 79,792,853.32 |
| 五、利润总额 | -207,059,790.76 | 196,085,863.73 | -1,643,819,860.82 | -122,013,613.68 |
| 减:所得税费用 | 90,676,093.64 | 63,435,381.42 | -5,160,600.46 | 40,703,790.44 |
| 六、净利润 | -297,735,884.4 | 132,650,482.31 | -1,638,659,260.36 | -162,717,404.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -297,735,884.4 | 132,650,482.31 | -1,638,659,260.36 | -162,717,404.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -240,571,558.24 | 147,563,275.19 | -1,465,455,921.36 | -77,865,655.53 |
| 少数股东损益 | -57,164,326.16 | -14,912,792.88 | -173,203,339 | -84,851,748.59 |
| 扣除非经常损益后的净利润 | -802,186,001.12 | 137,334,323.95 | -2,410,492,592.46 | -661,665,418.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.02 | -0.16 | -0.01 |
| (二)稀释每股收益 | -0.03 | 0.02 | -0.16 | -0.01 |
| 八、其他综合收益 | -28,953,057.62 | -27,161,556.06 | 24,868,854.31 | 1,284,866.57 |
| 归属于母公司股东的其他综合收益 | -28,953,057.62 | -27,161,556.06 | 24,868,854.31 | 1,284,866.57 |
| 九、综合收益总额 | -326,688,942.02 | 105,488,926.25 | -1,613,790,406.05 | -161,432,537.55 |
| 归属于母公司股东的综合收益总额 | -269,524,615.86 | 120,401,719.13 | -1,440,587,067.05 | -76,580,788.96 |
| 归属于少数股东的综合收益总额 | -57,164,326.16 | -14,912,792.88 | -173,203,339 | -84,851,748.59 |
| 公告日期 | 2025-08-21 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |