永辉超市
(601933)
| 流通市值：205.10亿 | | | 总市值：205.10亿 |
| 流通股本：90.75亿 | | | 总股本：90.75亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 62,088,035,575.19 | 42,027,399,571.78 | 23,802,041,478.56 | 90,090,819,396.14 |
| 营业收入 | 62,088,035,575.19 | 42,027,399,571.78 | 23,802,041,478.56 | 90,090,819,396.14 |
| 二、营业总成本 | 62,630,107,706.43 | 41,970,966,349.12 | 23,084,287,712.52 | 92,481,130,331.71 |
| 营业成本 | 48,658,218,718.75 | 32,786,165,503.87 | 18,356,853,197.73 | 72,360,590,128.08 |
| 税金及附加 | 157,108,184.09 | 100,371,502.1 | 59,121,202.22 | 204,290,684.25 |
| 销售费用 | 11,102,969,874.29 | 7,264,482,947.3 | 3,642,022,071.91 | 15,849,737,690.89 |
| 管理费用 | 1,426,158,999.89 | 945,434,502.57 | 559,255,845.69 | 2,046,416,100.93 |
| 研发费用 | 277,489,038.32 | 207,361,419.05 | 116,230,733.18 | 481,898,435.04 |
| 财务费用 | 1,008,162,891.09 | 667,150,474.23 | 350,804,661.79 | 1,538,197,292.52 |
| 其中:利息费用 | 983,547,045.42 | 664,816,098.55 | 348,048,018.11 | 1,556,082,561.75 |
| 其中:利息收入 | 99,498,386.72 | 80,001,194.06 | 44,358,038.34 | 201,725,230.95 |
| 加:公允价值变动收益 | -25,777,599.85 | -21,006,851.52 | -32,491,666.7 | -594,680,167.44 |
| 加:投资收益 | 216,735,387.25 | 121,781,506.96 | 21,362,121.36 | -105,277,829.92 |
| 资产处置收益 | 217,974,244.05 | 173,172,404.39 | 93,347,610.25 | 335,708,161.5 |
| 资产减值损失(新) | - | - | - | -635,207,660.63 |
| 信用减值损失(新) | -42,731,023.4 | -18,698,565.71 | 8,941,819.63 | -119,960,638.17 |
| 其他收益 | 133,589,285.52 | 76,204,238.58 | 44,489,710.81 | 211,947,320.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -42,281,837.67 | 387,885,955.36 | 853,403,361.39 | -3,297,781,749.72 |
| 加:营业外收入 | 225,126,950.29 | 131,565,164.65 | 69,465,515.92 | 332,093,309.52 |
| 减:营业外支出 | 58,859,951.62 | 17,465,082.22 | 17,424,885.61 | 252,787,354.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 123,985,161 | 501,986,037.79 | 905,443,991.7 | -3,218,475,794.4 |
| 减:所得税费用 | 143,683,410.59 | 179,642,343.2 | 226,591,249.3 | -218,800,851.85 |
| 六、净利润 | -19,698,249.59 | 322,343,694.59 | 678,852,742.4 | -2,999,674,942.55 |
| 持续经营净利润 | -19,698,249.59 | 322,343,694.59 | 678,852,742.4 | -2,999,674,942.55 |
| 归属于母公司股东的净利润 | 52,291,150.6 | 373,773,322.41 | 704,225,687.58 | -2,763,166,060.87 |
| 少数股东损益 | -71,989,400.19 | -51,429,627.82 | -25,372,945.18 | -236,508,881.68 |
| (一)基本每股收益 | 0.01 | 0.04 | 0.08 | -0.3 |
| (二)稀释每股收益 | 0.01 | 0.04 | 0.08 | -0.3 |
| 八、其他综合收益 | 4,647,010.24 | 6,042,238.4 | 1,209,330.48 | -1,054,073.47 |
| 归属于母公司股东的其他综合收益 | 4,647,010.24 | 6,042,238.4 | 1,209,330.48 | -1,054,073.47 |
| 九、综合收益总额 | -15,051,239.35 | 328,385,932.99 | 680,062,072.88 | -3,000,729,016.02 |
| 归属于母公司股东的综合收益总额 | 56,938,160.84 | 379,815,560.81 | 705,435,018.06 | -2,764,220,134.34 |
| 归属于少数股东的综合收益总额 | -71,989,400.19 | -51,429,627.82 | -25,372,945.18 | -236,508,881.68 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |