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千味央厨

(001215)

  

流通市值:35.69亿  总市值:35.83亿
流通股本:9678.29万   总股本:9716.05万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入885,837,809.72470,438,899.991,868,335,612.341,363,927,622.46
  营业收入885,837,809.72470,438,899.991,868,335,612.341,363,927,622.46
二、营业总成本843,594,892.73444,055,969.91,748,723,045.71,260,985,345.32
  营业成本676,844,064.78355,567,556.681,426,370,949.261,033,133,477.66
  税金及附加8,953,352.184,895,509.5118,874,350.3713,514,396.84
  销售费用60,827,077.137,702,101.08100,858,175.9772,361,224.22
  管理费用85,847,377.241,122,349.97180,419,156.53127,241,722.38
  研发费用11,055,782.364,712,175.0923,737,691.9616,460,736.52
  财务费用67,239.1156,277.57-1,537,278.39-1,726,212.3
  其中:利息费用1,202,039.15624,760.673,587,071.842,549,056.49
  其中:利息收入1,216,622.85604,795.635,104,544.764,234,427.73
三、其他经营收益
  加:公允价值变动收益00-423,0000
  加:投资收益-70,928.770497,686.87497,686.87
  资产处置收益3,284.823,284.82-1,517,107.5-1,328,788.86
  资产减值损失(新)---692,994.48-
  信用减值损失(新)-134,256.07-23,705.98-11,041.14-8,849.14
  其他收益2,067,078.93148,548.584,100,142.861,845,093.92
四、营业利润44,108,095.926,511,057.51121,566,253.25103,947,419.93
  加:营业外收入1,405,258.54776,401.513,001,722.572,214,537.7
  减:营业外支出1,019,479.84170,051.283,371,330.012,233,982.41
五、利润总额44,493,874.627,117,407.74121,196,645.81103,927,975.22
  减:所得税费用8,911,064.365,798,130.7238,324,592.8323,076,669.92
六、净利润35,582,810.2421,319,277.0282,872,052.9880,851,305.3
(一)按经营持续性分类
  持续经营净利润35,582,810.2421,319,277.0282,872,052.9880,851,305.3
(二)按所有权归属分类
  归属于母公司股东的净利润35,789,938.721,444,523.8983,692,913.7681,554,647.58
  少数股东损益-207,128.46-125,246.87-820,860.78-703,342.28
  扣除非经常损益后的净利润34,092,822.0720,976,430.0982,848,010.8981,401,218.7
七、每股收益
  (一)基本每股收益0.370.220.870.84
  (二)稀释每股收益0.370.220.870.84
九、综合收益总额35,582,810.2421,319,277.0282,872,052.9880,851,305.3
  归属于母公司股东的综合收益总额35,789,938.721,444,523.8983,692,913.7681,554,647.58
  归属于少数股东的综合收益总额-207,128.46-125,246.87-820,860.78-703,342.28
公告日期2025-08-282025-04-262025-04-262024-10-30
审计意见(境内)标准无保留意见
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