永辉超市 (601933.SH)

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利润表(永辉超市)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 54,548,919,676.9037,779,186,915.0621,664,836,890.5878,642,171,577.0162,088,035,575.1942,027,399,571.7823,802,041,478.5690,090,819,396.1470,906,935,411.3048,731,630,813.9927,243,284,025.80
 营业收入(元) 54,548,919,676.9037,779,186,915.0621,664,836,890.5878,642,171,577.0162,088,035,575.1942,027,399,571.7823,802,041,478.5690,090,819,396.1470,906,935,411.3048,731,630,813.9927,243,284,025.80
二、营业总成本(元) 55,514,590,427.1437,901,260,794.7220,973,969,034.6680,366,333,652.9862,630,107,706.4341,970,966,349.1223,084,287,712.5292,481,130,331.7171,777,387,232.1548,639,011,525.3826,489,663,916.85
 营业成本(元) 43,179,411,617.3029,628,245,252.0916,713,832,160.5661,939,819,460.9848,658,218,718.7532,786,165,503.8718,356,853,197.7372,360,590,128.0856,770,324,908.2138,815,106,696.8121,445,820,475.34
 研发费用(元) 184,320,227.87133,685,051.8072,822,933.27318,267,251.93277,489,038.32207,361,419.05116,230,733.18481,898,435.04367,067,790.26243,644,397.11129,664,626.96
 营业税金及附加(元) 158,968,638.43107,633,833.9357,846,158.49217,915,039.24157,108,184.09100,371,502.1059,121,202.22204,290,684.25143,136,189.8497,206,886.6552,983,043.45
 销售费用(元) 9,715,968,400.496,513,523,191.263,377,587,833.6314,680,133,439.4411,102,969,874.297,264,482,947.303,642,022,071.9115,849,737,690.8911,910,847,361.347,823,771,192.834,010,143,328.48
 管理费用(元) 1,370,644,923.24888,283,638.63438,141,319.191,887,145,956.281,426,158,999.89945,434,502.57559,255,845.692,046,416,100.931,425,909,876.24894,861,778.01450,848,266.75
 财务费用(元) 905,276,619.81629,889,827.01313,738,629.521,323,052,505.111,008,162,891.09667,150,474.23350,804,661.791,538,197,292.521,160,101,106.26764,420,573.97400,204,175.87
  其中:利息费用(元) 872,145,243.20606,283,991.18301,460,099.501,280,427,957.39983,547,045.42664,816,098.55348,048,018.111,556,082,561.751,183,558,853.73786,155,072.02410,505,381.66
  其中:利息收入(元) 79,006,743.8055,067,138.0234,831,094.17114,344,551.5999,498,386.7280,001,194.0644,358,038.34201,725,230.95164,742,145.74117,973,344.73-62,936,425.05
三、其他经营收益
 加:公允价值变动收益(元) -217,860,718.91-183,828,045.272,386,346.50-76,342,984.38-25,777,599.85-21,006,851.52-32,491,666.70-594,680,167.44-808,206,347.65-555,090,402.37-254,741,758.80
 加:投资收益(元) 383,235,379.89275,981,109.67143,223,843.72396,293,929.52216,735,387.25121,781,506.9621,362,121.36-105,277,829.92198,687,158.71125,879,804.867,612,404.42
  其中:对联营企业和合营企业的投资收益(元) 84,946,920.3783,807,009.4169,398,463.55109,227,298.4671,916,744.6957,662,606.5532,288,340.32-49,507,225.291,322,146.825,301,617.107,363,165.54
 资产处置收益(元) 583,858,392.00223,869,211.8857,157,277.05354,869,200.66217,974,244.05173,172,404.3993,347,610.25335,708,161.50253,586,836.02146,523,623.2769,985,743.26
 资产减值损失(元) ----523,083,152.30----635,207,660.63---
 信用减值损失(元) 1,277,943.3815,003,996.73-4,220,051.37-88,874,262.99-42,731,023.40-18,698,565.718,941,819.63-119,960,638.17-51,146,880.35-63,495,142.33-45,463,515.35
 其他收益(元) 58,669,134.8849,296,614.5422,559,331.76185,516,402.55133,589,285.5276,204,238.5844,489,710.81211,947,320.51137,171,492.6752,101,335.3350,758,859.85
四、营业利润(元) -156,490,619.00258,249,007.89911,974,603.58-1,475,782,942.91-42,281,837.67387,885,955.36853,403,361.39-3,297,781,749.72-1,140,359,561.45-201,461,492.63581,771,842.33
 加:营业外收入(元) 114,269,858.6485,931,744.7044,183,909.97281,697,218.81225,126,950.29131,565,164.6569,465,515.92332,093,309.52228,586,400.46165,706,435.7383,989,994.00
 减:营业外支出(元) 79,792,853.3220,397,098.5328,805,373.79167,332,285.5158,859,951.6217,465,082.2217,424,885.61252,787,354.2074,689,390.7123,355,769.648,919,466.66
五、利润总额(元) -122,013,613.68323,783,654.06927,353,139.76-1,361,418,009.61123,985,161.00501,986,037.79905,443,991.70-3,218,475,794.40-986,462,551.70-59,110,826.54656,842,369.67
 减:所得税费用(元) 40,703,790.44112,956,087.98202,535,084.29103,312,444.81143,683,410.59179,642,343.20226,591,249.30-218,800,851.8538,689,979.32130,743,373.99169,257,703.26
六、净利润(元) -162,717,404.12210,827,566.08724,818,055.47-1,464,730,454.42-19,698,249.59322,343,694.59678,852,742.40-2,999,674,942.55-1,025,152,531.02-189,854,200.53487,584,666.41
(一)按经营持续性分类
  持续经营净利润(元) -162,717,404.12210,827,566.08724,818,055.47-1,464,730,454.42-19,698,249.59322,343,694.59678,852,742.40-2,999,674,942.55-1,025,152,531.02-189,854,200.53-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -77,865,655.53275,314,748.17736,404,585.02-1,329,052,123.1552,291,150.60373,773,322.41704,225,687.58-2,763,166,060.87-886,561,096.47-111,773,614.77502,173,135.17
  少数股东损益(元) -84,851,748.59-64,487,182.09-11,586,529.55-135,678,331.27-71,989,400.19-51,429,627.82-25,372,945.18-236,508,881.68-138,591,434.55-78,080,585.76-14,588,468.76
 扣除非经常性损益后的净利润(元) -661,665,418.8529,862,483.55598,820,965.58-1,976,182,307.60-374,948,618.3199,330,362.85617,862,515.28-2,565,146,690.72-642,434,456.5794,098,833.09627,782,820.28
七、每股收益
 一、基本每股收益(元) -0.010.030.08-0.150.010.040.08-0.30-0.10-0.010.06
 二、稀释每股收益(元) -0.010.030.08-0.150.010.040.08-0.30-0.10-0.010.06
八、其他综合收益(元) 1,284,866.576,624,440.16855,912.734,633,452.704,647,010.246,042,238.401,209,330.48-1,054,073.471,012,772.96173,197.01995,780.11
 归属于母公司股东的其他综合收益(元) 1,284,866.576,624,440.16855,912.734,633,452.704,647,010.246,042,238.401,209,330.48-1,054,073.471,012,772.96173,197.01995,780.11
九、综合收益总额(元) -161,432,537.55217,452,006.24725,673,968.20-1,460,097,001.72-15,051,239.35328,385,932.99680,062,072.88-3,000,729,016.02-1,024,139,758.06-189,681,003.52488,580,446.52
 归属于母公司所有者的综合收益总额(元) -76,580,788.96281,939,188.33737,260,497.75-1,324,418,670.4556,938,160.84379,815,560.81705,435,018.06-2,764,220,134.34-885,548,323.51-111,600,417.76503,168,915.28
 归属于少数股东的综合收益总额(元) -84,851,748.59-64,487,182.09-11,586,529.55-135,678,331.27-71,989,400.19-51,429,627.82-25,372,945.18-236,508,881.68-138,591,434.55-78,080,585.76-14,588,468.76
公告日期 2024-10-312024-08-242024-04-272024-04-272023-10-282023-08-312023-04-292023-04-292022-10-292022-08-272022-04-30
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