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新莱福(301323)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)70930.6945086.6620650.8788639.2665252.92
营业收入(万元)70930.6945086.6620650.8788639.2665252.92
营业总成本(万元)60309.4738591.4517866.5773759.3353250.90
营业成本(万元)45759.4828855.3113387.5755504.3240854.20
净利润(万元)10188.876572.283020.8114335.8310577.44
归属于母公司的净利润(万元)10444.636720.393046.5714524.5110684.68
营业利润(万元)11260.537348.053294.0416280.6411968.17
利润总额(万元)11179.077290.023291.9016243.9111946.12
少数股东损益(万元)-129.46-93.90-40.85101.0264.58
基本每股收益(元)1.01(元)0.65(元)0.29(元)1.40(元)1.03(元)
稀释每股收益(元)0.99(元)0.64(元)0.29(元)1.38(元)1.02(元)
非经常性损益(万元)--558.96303.98850.38--
扣除非经常性损益后净利润(万元)9612.896161.432742.5913674.1210175.76
总资产(万元)233145.95228082.54229370.06229122.58221559.12
总负债(万元)15140.8214526.4914785.7918307.9015436.92
归属于母公司股东权益合计(万元)216328.82211844.18212819.36209008.92204352.88
股东权益合计(万元)218005.12213556.05214584.27210814.69206122.20
实收资本(股本)(万元)10492.2910492.2910492.2910492.2910492.29
资本公积(万元)154302.83153434.78152785.22151895.09150997.45
未分配利润(万元)54570.0950845.8552348.2449301.6745463.55
经营活动产生的现金流量净额(万元)3844.651281.751112.9613681.768787.50
经营活动现金流入小计(万元)71009.7745016.8922767.5194834.5066545.63
经营活动现金流出小计(万元)67165.1143735.1421654.5481152.7457758.13
投资活动产生的现金流量净额(万元)11644.1610492.97-3825.49-7594.50-539.64
投资活动现金流入小计(万元)248198.09165888.3445302.77221579.27173184.90
投资活动现金流出小计(万元)236553.93155395.3749128.26229173.76173724.54
筹资活动产生的现金流量净额(万元)-4879.93-5774.50-285.58-8935.01-8705.43
筹资活动现金流入小计(万元)800.00--------
筹资活动现金流出小计(万元)5679.935774.50285.588935.018705.43
期末现金及现金等价物余额(万元)36973.1932424.9423427.6826374.4428269.04
最后修改日期2025-10-262025-08-262025-04-252025-04-252024-10-29
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