金字火腿
(002515)
| 流通市值：48.08亿 | | | 总市值：51.57亿 |
| 流通股本：11.29亿 | | | 总股本：12.11亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,540,517,013.37 | 526,683,897.01 | 599,407,425.97 | 605,022,372.33 |
| 应收票据及应收账款 | 20,219,891.94 | 16,968,162.37 | 21,829,526.63 | 20,364,172.83 |
| 应收账款 | 20,219,891.94 | 16,968,162.37 | 21,829,526.63 | 20,364,172.83 |
| 预付款项 | 1,964,992.16 | 3,353,882.79 | 3,871,768.16 | 1,514,306 |
| 其他应收款合计 | 2,430,594.35 | 2,020,653.2 | 2,630,433.86 | 2,406,036.76 |
| 存货 | 353,792,007.52 | 346,788,316.01 | 336,146,077.29 | 355,354,438.89 |
| 一年内到期的非流动资产 | 95,000,000 | 95,000,000 | 95,000,000 | 95,000,000 |
| 其他流动资产 | 8,790,891.4 | 7,701,894.72 | 2,383,302.44 | 7,168,110.62 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 2,022,715,390.74 | 998,516,806.1 | 1,061,268,534.35 | 1,086,829,437.43 |
| 非流动资产: | | | | |
| 投资性房地产 | 78,731,238.09 | 79,540,940.57 | 91,764,280.62 | 92,682,377.57 |
| 固定资产 | 234,568,812.48 | 239,467,282.35 | 235,801,839.57 | 239,224,213.8 |
| 在建工程 | 191,325,009.47 | 167,716,989.13 | 124,376,001.51 | 83,536,585.85 |
| 无形资产 | 63,810,708.08 | 64,267,415 | 63,939,351.29 | 64,370,382.2 |
| 长期待摊费用 | 85,250 | 108,500 | 131,750 | 150,306.77 |
| 递延所得税资产 | 16,684,937.54 | 16,564,205.96 | 17,922,771.17 | 19,350,544.77 |
| 其他非流动资产 | 543,100.43 | 121,638.43 | 111,208.43 | - |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 585,749,056.09 | 567,786,971.44 | 534,047,202.59 | 499,314,410.96 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 2,608,464,446.83 | 1,566,303,777.54 | 1,595,315,736.94 | 1,586,143,848.39 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 7,265,381.37 | 3,695,399.08 | 9,344,424.32 | 10,649,657.97 |
| 应付账款 | 7,265,381.37 | 3,695,399.08 | 9,344,424.32 | 10,649,657.97 |
| 预收款项 | 1,752,562 | 3,567,379.5 | 5,788,608.9 | 7,890,431.62 |
| 合同负债 | 8,231,003.67 | 8,073,720.77 | 13,536,490.5 | 12,655,842.71 |
| 应付职工薪酬 | 3,643,498.12 | 3,491,653.45 | 4,027,956.64 | 9,370,364.42 |
| 应交税费 | 3,294,918.49 | 2,898,265.63 | 3,625,819.34 | 8,205,164.33 |
| 其他应付款合计 | 4,937,336.59 | 4,965,512.82 | 4,347,754.77 | 4,604,021.32 |
| 其他流动负债 | 740,790.33 | 726,634.87 | 1,218,284.14 | 1,137,148.78 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 29,865,490.57 | 27,418,566.12 | 41,889,338.61 | 54,512,631.15 |
| 非流动负债: | | | | |
| 递延收益 | 3,921,829.29 | 4,094,097.81 | 6,266,366.33 | 6,438,634.85 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 3,921,829.29 | 4,094,097.81 | 6,266,366.33 | 6,438,634.85 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 33,787,319.86 | 31,512,663.93 | 48,155,704.94 | 60,951,266 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 1,210,614,164 | 978,313,280 | 978,313,280 | 978,313,280 |
| 资本公积 | 965,643,920.76 | 158,596,698.1 | 157,326,605.16 | 156,056,512.22 |
| 盈余公积 | 43,014,490.37 | 43,014,490.37 | 43,014,490.37 | 43,014,490.37 |
| 未分配利润 | 353,303,844.57 | 352,698,740.1 | 366,424,355.06 | 345,568,679.06 |
| 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 | 2,572,576,419.7 | 1,532,623,208.57 | 1,545,078,730.59 | 1,522,952,961.65 |
| 少数股东权益 | 2,100,707.27 | 2,167,905.04 | 2,081,301.41 | 2,239,620.74 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 2,574,677,126.97 | 1,534,791,113.61 | 1,547,160,032 | 1,525,192,582.39 |
| 负债和股东权益合计 | 2,608,464,446.83 | 1,566,303,777.54 | 1,595,315,736.94 | 1,586,143,848.39 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |