永辉超市
(601933)
| 流通市值：538.15亿 | | | 总市值：538.15亿 |
| 流通股本：90.75亿 | | | 总股本：90.75亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 54,548,919,676.9 | 37,779,186,915.06 | 21,664,836,890.58 | 78,642,171,577.01 |
| 营业收入 | 54,548,919,676.9 | 37,779,186,915.06 | 21,664,836,890.58 | 78,642,171,577.01 |
| 二、营业总成本 | 55,514,590,427.14 | 37,901,260,794.72 | 20,973,969,034.66 | 80,366,333,652.98 |
| 营业成本 | 43,179,411,617.3 | 29,628,245,252.09 | 16,713,832,160.56 | 61,939,819,460.98 |
| 税金及附加 | 158,968,638.43 | 107,633,833.93 | 57,846,158.49 | 217,915,039.24 |
| 销售费用 | 9,715,968,400.49 | 6,513,523,191.26 | 3,377,587,833.63 | 14,680,133,439.44 |
| 管理费用 | 1,370,644,923.24 | 888,283,638.63 | 438,141,319.19 | 1,887,145,956.28 |
| 研发费用 | 184,320,227.87 | 133,685,051.8 | 72,822,933.27 | 318,267,251.93 |
| 财务费用 | 905,276,619.81 | 629,889,827.01 | 313,738,629.52 | 1,323,052,505.11 |
| 其中:利息费用 | 872,145,243.2 | 606,283,991.18 | 301,460,099.5 | 1,280,427,957.39 |
| 其中:利息收入 | 79,006,743.8 | 55,067,138.02 | 34,831,094.17 | 114,344,551.59 |
| 加:公允价值变动收益 | -217,860,718.91 | -183,828,045.27 | 2,386,346.5 | -76,342,984.38 |
| 加:投资收益 | 383,235,379.89 | 275,981,109.67 | 143,223,843.72 | 396,293,929.52 |
| 资产处置收益 | 583,858,392 | 223,869,211.88 | 57,157,277.05 | 354,869,200.66 |
| 资产减值损失(新) | - | - | - | -523,083,152.3 |
| 信用减值损失(新) | 1,277,943.38 | 15,003,996.73 | -4,220,051.37 | -88,874,262.99 |
| 其他收益 | 58,669,134.88 | 49,296,614.54 | 22,559,331.76 | 185,516,402.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -156,490,619 | 258,249,007.89 | 911,974,603.58 | -1,475,782,942.91 |
| 加:营业外收入 | 114,269,858.64 | 85,931,744.7 | 44,183,909.97 | 281,697,218.81 |
| 减:营业外支出 | 79,792,853.32 | 20,397,098.53 | 28,805,373.79 | 167,332,285.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -122,013,613.68 | 323,783,654.06 | 927,353,139.76 | -1,361,418,009.61 |
| 减:所得税费用 | 40,703,790.44 | 112,956,087.98 | 202,535,084.29 | 103,312,444.81 |
| 六、净利润 | -162,717,404.12 | 210,827,566.08 | 724,818,055.47 | -1,464,730,454.42 |
| 持续经营净利润 | -162,717,404.12 | 210,827,566.08 | 724,818,055.47 | -1,464,730,454.42 |
| 归属于母公司股东的净利润 | -77,865,655.53 | 275,314,748.17 | 736,404,585.02 | -1,329,052,123.15 |
| 少数股东损益 | -84,851,748.59 | -64,487,182.09 | -11,586,529.55 | -135,678,331.27 |
| (一)基本每股收益 | -0.01 | 0.03 | 0.08 | -0.15 |
| (二)稀释每股收益 | -0.01 | 0.03 | 0.08 | -0.15 |
| 八、其他综合收益 | 1,284,866.57 | 6,624,440.16 | 855,912.73 | 4,633,452.7 |
| 归属于母公司股东的其他综合收益 | 1,284,866.57 | 6,624,440.16 | 855,912.73 | 4,633,452.7 |
| 九、综合收益总额 | -161,432,537.55 | 217,452,006.24 | 725,673,968.2 | -1,460,097,001.72 |
| 归属于母公司股东的综合收益总额 | -76,580,788.96 | 281,939,188.33 | 737,260,497.75 | -1,324,418,670.45 |
| 归属于少数股东的综合收益总额 | -84,851,748.59 | -64,487,182.09 | -11,586,529.55 | -135,678,331.27 |
| 公告日期 | 2024-10-31 | 2024-08-24 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |