金字火腿
(002515)
| 流通市值：56.20亿 | | | 总市值：60.29亿 |
| 流通股本：11.29亿 | | | 总股本：12.11亿 |
| 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 |
| 流动资产: | | | | |
| 货币资金 | 1,303,673,709.3 | 1,313,726,092.61 | 1,416,378,940.5 | 1,265,753,060.38 |
| 应收票据及应收账款 | 23,509,830.01 | 21,330,024.62 | 29,347,304.96 | 28,320,523.26 |
| 应收账款 | 23,509,830.01 | 21,330,024.62 | 29,347,304.96 | 28,320,523.26 |
| 预付款项 | 3,762,873.69 | 6,502,368.34 | 2,185,998.73 | 1,784,337.51 |
| 其他应收款合计 | 1,857,945.84 | 1,791,581.44 | 1,656,676.34 | 2,204,007.52 |
| 存货 | 235,896,721.81 | 249,492,526.75 | 260,406,678.74 | 325,692,624.65 |
| 其他流动资产 | 4,701,006.06 | 2,454,506.15 | 13,870,309.91 | 10,499,847.02 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 1,573,402,086.71 | 1,595,297,099.91 | 1,723,845,909.18 | 1,634,254,400.34 |
| 非流动资产: | | | | |
| 长期股权投资 | 397,874,140.6 | 400,648,538.8 | 400,075,583.67 | 401,760,377.36 |
| 投资性房地产 | 61,304,451.31 | 67,743,657.45 | 72,660,861.15 | 73,411,974.8 |
| 固定资产 | 225,413,595.15 | 223,872,066.96 | 229,780,409.37 | 234,163,181.29 |
| 在建工程 | 309,396,149.57 | 284,697,436.67 | 265,025,856.24 | 223,478,834.14 |
| 无形资产 | 62,009,195.39 | 62,459,573.72 | 62,909,951.84 | 63,360,329.96 |
| 长期待摊费用 | - | 15,500 | 38,750 | 62,000 |
| 递延所得税资产 | 14,266,033.14 | 14,167,953.2 | 15,155,315.42 | 16,712,923.66 |
| 其他非流动资产 | 358,083 | 370,033 | 370,033 | 355,333 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 1,070,621,648.16 | 1,053,974,759.8 | 1,046,016,760.69 | 1,013,304,954.21 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 2,644,023,734.87 | 2,649,271,859.71 | 2,769,862,669.87 | 2,647,559,354.55 |
| 流动负债: | | | | |
| 短期借款 | - | - | 100,087,500 | - |
| 应付票据及应付账款 | 11,358,527.1 | 17,317,783.7 | 16,235,061.62 | 9,746,065.15 |
| 应付账款 | 11,358,527.1 | 17,317,783.7 | 16,235,061.62 | 9,746,065.15 |
| 预收款项 | 1,259,250.9 | 3,624,982.9 | 6,492,775 | 8,138,057 |
| 合同负债 | 10,334,329.22 | 7,677,789.61 | 9,285,390.11 | 10,537,465.6 |
| 应付职工薪酬 | 3,689,294.77 | 3,561,714.3 | 3,683,397.22 | 9,229,014.27 |
| 应交税费 | 6,522,350.78 | 5,478,361.47 | 5,832,029.79 | 9,077,688.93 |
| 其他应付款合计 | 5,275,084.89 | 5,339,040.56 | 4,532,222.56 | 5,461,095.3 |
| 其他流动负债 | 930,089.63 | 691,001.07 | 835,685.11 | 896,710.72 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 39,368,927.29 | 43,690,673.61 | 146,984,061.41 | 53,086,096.97 |
| 非流动负债: | | | | |
| 递延收益 | 10,510,899.9 | 10,883,650.41 | 11,256,400.92 | 6,664,984.77 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 10,510,899.9 | 10,883,650.41 | 11,256,400.92 | 6,664,984.77 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 49,879,827.19 | 54,574,324.02 | 158,240,462.33 | 59,751,081.74 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 1,210,614,164 | 1,210,614,164 | 1,210,614,164 | 1,210,614,164 |
| 资本公积 | 967,337,378.01 | 966,914,013.69 | 966,490,649.38 | 966,067,285.07 |
| 盈余公积 | 45,658,522.79 | 45,658,522.79 | 45,658,522.79 | 45,658,522.79 |
| 未分配利润 | 369,057,525.04 | 369,815,938.61 | 387,064,831.91 | 363,421,335.79 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 2,592,667,589.84 | 2,593,002,639.09 | 2,609,828,168.08 | 2,585,761,307.65 |
| 少数股东权益 | 1,476,317.84 | 1,694,896.6 | 1,794,039.46 | 2,046,965.16 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 2,594,143,907.68 | 2,594,697,535.69 | 2,611,622,207.54 | 2,587,808,272.81 |
| 负债和股东权益合计 | 2,644,023,734.87 | 2,649,271,859.71 | 2,769,862,669.87 | 2,647,559,354.55 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |