金字火腿
(002515)
| 流通市值：65.71亿 | | | 总市值：68.52亿 |
| 流通股本：11.61亿 | | | 总股本：12.11亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,699,718,780.35 | 1,728,107,080.78 | 1,303,673,709.3 | 1,313,726,092.61 |
| 应收票据及应收账款 | 26,709,337.67 | 36,523,529.34 | 23,509,830.01 | 21,330,024.62 |
| 应收账款 | 26,709,337.67 | 36,523,529.34 | 23,509,830.01 | 21,330,024.62 |
| 预付款项 | 5,630,018.95 | 1,999,222.77 | 3,762,873.69 | 6,502,368.34 |
| 其他应收款合计 | 1,611,554.17 | 1,475,776.07 | 1,857,945.84 | 1,791,581.44 |
| 存货 | 226,801,196.93 | 232,321,518.32 | 235,896,721.81 | 249,492,526.75 |
| 其他流动资产 | 12,282,188.29 | 8,912,621.98 | 4,701,006.06 | 2,454,506.15 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 1,972,753,076.36 | 2,009,339,749.26 | 1,573,402,086.71 | 1,595,297,099.91 |
| 非流动资产: | | | | |
| 长期股权投资 | - | - | 397,874,140.6 | 400,648,538.8 |
| 投资性房地产 | 56,512,491.6 | 57,032,737.93 | 61,304,451.31 | 67,743,657.45 |
| 固定资产 | 218,202,090.1 | 221,887,290.2 | 225,413,595.15 | 223,872,066.96 |
| 在建工程 | 387,907,300.62 | 367,764,644.47 | 309,396,149.57 | 284,697,436.67 |
| 无形资产 | 61,119,574.11 | 61,561,095.75 | 62,009,195.39 | 62,459,573.72 |
| 长期待摊费用 | - | 0 | - | 15,500 |
| 递延所得税资产 | 14,074,466.65 | 14,687,382.47 | 14,266,033.14 | 14,167,953.2 |
| 其他非流动资产 | - | - | 358,083 | 370,033 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 737,815,923.08 | 722,933,150.82 | 1,070,621,648.16 | 1,053,974,759.8 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 2,710,568,999.44 | 2,732,272,900.08 | 2,644,023,734.87 | 2,649,271,859.71 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 16,234,068.6 | 46,369,663.85 | 11,358,527.1 | 17,317,783.7 |
| 应付账款 | 16,234,068.6 | 46,369,663.85 | 11,358,527.1 | 17,317,783.7 |
| 预收款项 | 5,319,056.63 | 7,639,578.36 | 1,259,250.9 | 3,624,982.9 |
| 合同负债 | 8,593,242.43 | 12,798,582.55 | 10,334,329.22 | 7,677,789.61 |
| 应付职工薪酬 | 3,888,134.36 | 9,802,841.57 | 3,689,294.77 | 3,561,714.3 |
| 应交税费 | 4,551,896.29 | 7,990,365.95 | 6,522,350.78 | 5,478,361.47 |
| 其他应付款合计 | 4,836,054.59 | 4,792,064.1 | 5,275,084.89 | 5,339,040.56 |
| 其他流动负债 | 773,391.82 | 1,147,848.81 | 930,089.63 | 691,001.07 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 44,195,844.72 | 90,540,945.19 | 39,368,927.29 | 43,690,673.61 |
| 非流动负债: | | | | |
| 递延收益 | 15,767,996.17 | 15,273,982.69 | 10,510,899.9 | 10,883,650.41 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 15,767,996.17 | 15,273,982.69 | 10,510,899.9 | 10,883,650.41 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 59,963,840.89 | 105,814,927.88 | 49,879,827.19 | 54,574,324.02 |
| 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 | 967,337,378.01 | 967,337,378.01 | 966,914,013.69 |
| 盈余公积 | 70,839,539.53 | 70,839,539.53 | 45,658,522.79 | 45,658,522.79 |
| 未分配利润 | 400,538,142.55 | 376,201,002.31 | 369,057,525.04 | 369,815,938.61 |
| 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 | 2,649,329,224.09 | 2,624,992,083.85 | 2,592,667,589.84 | 2,593,002,639.09 |
| 少数股东权益 | 1,275,934.46 | 1,465,888.35 | 1,476,317.84 | 1,694,896.6 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 2,650,605,158.55 | 2,626,457,972.2 | 2,594,143,907.68 | 2,594,697,535.69 |
| 负债和股东权益合计 | 2,710,568,999.44 | 2,732,272,900.08 | 2,644,023,734.87 | 2,649,271,859.71 |
| 公告日期 | 2025-04-23 | 2025-04-01 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |