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永辉超市 (601933)


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流通市值: 市盈率: 52周最高:7.73 52周最低:3.71

永辉超市(601933) 利润表

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报告日期
营业总收入(万元)
营业收入(万元)
利息收入(万元)
已赚保费(万元)
手续费及佣金收入(万元)
房地产销售收入(万元)
其他业务收入(万元)
营业总成本(万元)
营业成本(万元)
利息支出(万元)
手续费及佣金支出(万元)
房地产销售成本(万元)
研发费用(万元)
退保金(万元)
赔付支出净额(万元)
提取保险合同准备金净额(万元)
保单红利支出(万元)
分保费用(万元)
其他业务成本(万元)
营业税金及附加(万元)
销售费用(万元)
管理费用(万元)
财务费用(万元)
资产减值损失(万元)
公允价值变动收益(万元)
投资收益(万元)
对联营企业和合营企业的投资收益(万元)
汇兑收益(万元)
期货损益(万元)
托管收益(万元)
补贴收入(万元)
其他业务利润(万元)
营业利润(万元)
营业外收入(万元)
营业外支出(万元)
非流动资产处置损失(万元)
利润总额(万元)
所得税费用(万元)
未确认投资损失(万元)
净利润(万元)
归属于母公司所有者的净利润(万元)
被合并方在合并前实现净利润(万元)
少数股东损益(万元)
每股权益
基本每股收益
稀释每股收益
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
6,983,5254,682,7102,633,4489,319,9117,266,9655,051,5872,925,6588,487,6966,354,3394,117,6092,223,5917,051,6655,269,2193,439,7401,876,7185,859,1344,330,7852,831,6891,526,1394,923,1653,701,5262,451,7861,341,5884,214,4833,144,4002,083,4831,119,7683,672,6802,694,5171,770,339933,8973,054,2822,201,3701,441,274760,9062,468,4321,789,0821,171,183622,3551,773,1561,247,430802,794423,0761,231,650561,114847,482567,816367,317
6,983,5254,682,7102,633,4489,319,9117,266,9655,051,5872,925,6588,487,6966,354,3394,117,6092,223,5917,051,6655,269,2193,439,7401,876,7185,859,1344,330,7852,831,6891,526,1394,923,1653,701,5262,451,7861,341,5884,214,4833,144,4002,083,4831,119,7683,672,6802,694,5171,770,339933,8973,054,2822,201,3701,441,274760,9062,468,4321,789,0821,171,183622,3551,773,1561,247,430802,794423,0761,231,650561,114847,482567,816367,317
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7,214,6204,805,5012,619,7229,145,5487,051,6374,856,3082,751,2238,296,7356,186,9413,979,6022,097,0946,992,0925,211,0373,371,9791,798,3735,676,4814,180,1972,714,2121,439,3594,790,9013,594,5122,370,1251,285,4254,132,5933,075,1492,029,2231,080,0173,589,2442,630,4161,724,007901,5622,975,8622,142,4831,399,139730,1122,411,9281,749,2951,147,634607,6461,716,4741,200,605768,068402,9811,192,480543,298814,666539,362348,179
5,674,3563,801,4632,101,5437,328,0515,664,9573,921,5902,257,4646,657,3584,963,9313,218,4411,718,5365,489,9744,119,1132,668,7301,449,0294,638,2803,451,1122,252,7631,206,6973,929,1932,959,8441,956,1151,066,8783,378,5442,525,1691,669,385897,1082,950,6892,174,9571,426,303753,2652,468,1911,776,8691,162,303613,3471,985,9031,440,629948,886510,6091,431,8211,006,284649,380345,746996,186456,667695,799466,264304,129
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19,32210,106------------------------------------------------------------------------------------0000
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15,3559,9445,48221,97516,75011,1846,49024,72217,27911,0496,08023,74817,95312,2356,06120,94215,11310,1745,40521,89913,15910,0086,56020,65415,21910,1305,41117,56612,4378,0454,44913,87010,2966,4323,16911,5178,4635,2952,7798,2895,4813,2941,7674,7272,2172,9862,2151,506
1,230,793804,328410,1711,543,8731,176,563788,019421,0171,378,207998,745625,572315,7781,156,029840,640547,214271,823845,161598,879380,082195,971716,523538,344353,401187,336637,654468,700305,558153,961526,388376,463245,263120,505414,822296,448190,61291,182332,914246,799159,03977,644229,451161,36299,64546,934155,77168,90094,66157,71933,609
158,686102,59263,586229,303174,098117,87357,743201,333183,296109,43047,763300,720223,487138,95768,535178,108126,83578,99233,286128,85485,50251,27925,73896,99165,85041,58420,81582,80857,15638,82720,54070,52750,51433,48619,77664,39140,99726,07012,13940,36324,88214,6097,87928,19512,70117,19110,8297,435
116,10977,06938,94022,34619,27017,6418,51035,11523,69015,1096,09614,7545,8924,5452,917-8,277-11,958-8,024-2,008-7,420-3,146-725-1,087-2,458-2142,2912,51310,4098,1245,1172,8028,2016,7354,6862,63914,79611,9477,8854,4764,9402,4911,0366557,0383,0073,6782,2001,343
--------------------2,8406,8663,95129782,26621722681,8528094711,2104242742091,3851,279452--2511,6201,620--2,408459459--1,610104104--564-194351135156
-79,974-48,468-25,725115,156-4,5934,1608,8908,3771,582-17,169-18,1683,3156,5766,5766,322-8,055-3,536-3,148-1,790749-1,451-1,510-1,6271,520-4213,5271,82219118,35310,0006,5581,789108-203-65-1,051-857-176------------00073
18,74220,407-2,984-14,29411,4267,267961-6,868-2,10025,32622,37554,82621,96817,477-2,82614,5097,7376,8172,56716,747-7,595-1,273689-7,336-1,23985845921,957400519-773-84--0--1,3481,348-1--2,158--------00-25101
-3,901-733-3,436-27,3214,45910,0679,353-42,193-24,498-14,932-7,16313,02217,89715,8191,341-5,534621827-1,244-12,131-9,753-2,883689-8,928-2,832-702459-473--------------------------------0000
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-289,674-151,517-16,581228,476238,769219,588191,234164,000166,364148,319132,511126,44690,35193,81382,064194,064154,788121,14587,557149,76097,96978,87855,22576,07467,59158,64642,032105,58482,85356,85038,12280,12558,99541,93230,72956,80140,27823,37214,70958,83946,82534,72720,09539,17017,81632,81628,43019,312
25,21212,0679,73429,03920,17014,4214,43722,25016,64911,6464,86323,27814,5478,8774,63016,65414,1849,7144,49517,91411,9147,7343,15118,14512,0918,4763,50312,2986,9114,5782,00018,04314,32910,3735,08512,6596,7804,7351,9873,6112,2851,4183511,8597941,357566739
9,5776,9872,14340,0976,5995,3884,2428,5412,1231,1813874,8223,4752,2399027,4034,0962,19083512,0255,6792,56489014,4876,4442,4507699,4536,0473,4567503,6222,6001,7136963,0982,5181,8077882,1721,3881,1113221,1206241,014689761
--------------------------472----1,5508803386,8552,7461,208--8,5022,9837751535,326570277--3259292--4523312231300093515839320
-274,040-146,436-8,990217,418252,340228,620191,429177,709180,889158,784136,987144,902101,424100,45185,792203,316164,876128,66891,216155,649104,20384,04757,48679,73373,23864,67144,767108,42983,71757,97239,37294,54670,72550,59235,11966,36244,54026,29915,90860,27947,72235,03320,12439,91017,98533,15928,30619,290
-22,474-12,1284,17252,09949,65842,22032,30032,42531,91822,20624,17345,16130,20125,77620,46734,84833,47926,89918,63134,27623,59617,66611,02219,72613,67212,0588,38623,16018,72812,6228,77622,37815,65111,6297,49116,05710,9097,0364,06013,52210,5468,0644,5609,4014,1847,4726,6436,146
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-251,567-134,308-13,162165,319202,682186,400159,129145,284148,972136,578112,81499,74071,22374,67565,325168,467131,398101,76972,585121,37380,60766,38146,46460,00759,56652,61436,38185,26964,98845,35030,59672,16855,07338,96327,62850,30533,63119,26311,84846,75737,17626,97015,56430,50813,80125,68721,66313,143
-217,786-108,2702,332179,447202,838185,359156,750156,373153,834136,937112,392148,035101,78593,34974,789181,679139,239105,52274,376124,20181,54966,96847,20860,53359,71352,65236,38485,15664,89045,27430,56672,05854,99338,90527,59150,21233,55919,22411,82646,69237,20826,98415,54330,55413,83025,42921,37112,982
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-0.24-0.120.000.190.210.190.170.160.160.140.120.150.110.100.080.190.150.110.080.140.100.080.120.160.160.140.110.260.200.140.190.460.360.250.360.650.440.250.150.610.480.350.200.460.210.390.320.20
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