永辉超市

- 601933

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
永辉超市(601933) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入6,208,803.564,202,739.962,380,204.159,009,081.947,090,693.54
营业收入6,208,803.564,202,739.962,380,204.159,009,081.947,090,693.54
二、营业总成本6,263,010.774,197,096.632,308,428.779,248,113.037,177,738.72
营业成本4,865,821.873,278,616.551,835,685.327,236,059.015,677,032.49
营业税金及附加15,710.8210,037.155,912.1220,429.0714,313.62
销售费用1,110,296.99726,448.29364,202.211,584,973.771,191,084.74
管理费用142,615.9094,543.4555,925.58204,641.61142,590.99
财务费用100,816.2966,715.0535,080.47153,819.73116,010.11
研发费用27,748.9020,736.1411,623.0748,189.8436,706.78
资产减值损失----------
公允价值变动收益-2,577.76-2,100.69-3,249.17-59,468.02-80,820.63
投资收益21,673.5412,178.152,136.21-10,527.7819,868.72
其中:对联营企业和合营企业的投资收益7,191.675,766.263,228.83-4,950.72132.21
汇兑收益----------
三、营业利润-4,228.1838,788.6085,340.34-329,778.17-114,035.96
加:营业外收入22,512.7013,156.526,946.5533,209.3322,858.64
减:营业外支出5,886.001,746.511,742.4925,278.747,468.94
其中:非流动资产处置损失----------
四、利润总额12,398.5250,198.6090,544.40-321,847.58-98,646.26
减:所得税费用14,368.3417,964.2322,659.12-21,880.093,869.00
五、净利润-1,969.8232,234.3767,885.27-299,967.49-102,515.25
归属于母公司所有者的净利润5,229.1237,377.3370,422.57-276,316.61-88,656.11
少数股东损益-7,198.94-5,142.96-2,537.29-23,650.89-13,859.14
六、每股收益
基本每股收益(元/股)0.01000.04000.0800-0.3000-0.1000
稀释每股收益(元/股)0.01000.04000.0800-0.3000-0.1000
七、其他综合收益464.70604.22120.93-105.41101.28
八、综合收益总额-1,505.1232,838.5968,006.21-300,072.90-102,413.98
归属于母公司所有者的综合收益总额5,693.8237,981.5670,543.50-276,422.01-88,554.83
归属于少数股东的综合收益总额-7,198.94-5,142.96-2,537.29-23,650.89-13,859.14
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