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天邦食品

(002124)

  

流通市值:55.62亿  总市值:62.66亿
流通股本:19.72亿   总股本:22.22亿

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4,693,113,773.592,443,365,069.419,643,705,640.17,146,352,456.9
  营业收入4,693,113,773.592,443,365,069.419,643,705,640.17,146,352,456.9
二、营业总成本4,528,220,769.682,377,542,332.79,562,506,642.577,191,739,097.27
  营业成本3,877,914,724.692,057,439,552.218,052,580,174.186,028,115,368.71
  税金及附加9,241,336.374,177,207.0118,216,224.2712,793,850.36
  销售费用24,983,837.412,399,274.1953,313,749.4240,832,508
  管理费用413,492,954.8203,428,131.98993,907,918.63782,433,139.99
  研发费用21,187,767.7710,707,213.7342,473,972.0526,411,531.26
  财务费用181,400,148.6589,390,953.58402,014,604.02301,152,698.95
  其中:利息费用178,613,677.1287,967,353.22396,171,042.89295,314,065.88
  其中:利息收入437,206.61174,360.74,538,629.952,575,161.84
三、其他经营收益
  加:公允价值变动收益---0
  加:投资收益152,140,398.4542,211,133.321,272,150,045.411,208,872,980.88
  资产处置收益-3,497,132.73-4,309,437.43-8,469,617.922,749,957.06
  资产减值损失(新)-161,013.25-11,719,555.7246,455,205.67
  信用减值损失(新)-639,993.06-896,350.312,589,245.925,674,483.18
  其他收益24,016,319.5116,421,457.12165,137,031.39112,666,132.71
四、营业利润336,751,582.83119,249,539.411,524,325,258.051,331,032,119.13
  加:营业外收入24,872,441.9712,810,448.1169,247,821.2243,987,511.31
  减:营业外支出9,402,675.485,544,050.45134,608,765.2932,141,104.43
五、利润总额352,221,349.32126,515,937.071,458,964,313.981,342,878,526.01
  减:所得税费用95,328.06-11,894.07113,811.74-3,224.51
六、净利润352,126,021.26126,527,831.141,458,850,502.241,342,881,750.52
(一)按经营持续性分类
  持续经营净利润352,126,021.26126,527,831.141,458,850,502.241,342,881,750.52
(二)按所有权归属分类
  归属于母公司股东的净利润352,037,516.55126,941,575.831,458,528,670.751,341,408,547.69
  少数股东损益88,504.71-413,744.69321,831.491,473,202.83
  扣除非经常损益后的净利润239,853,705.08102,189,472.35256,932,669.28133,191,730.15
七、每股收益
  (一)基本每股收益0.160.060.660.6
  (二)稀释每股收益0.160.060.660.6
八、其他综合收益340,461.63376,879.0539,640363,231.33
  归属于母公司股东的其他综合收益340,461.63376,879.0539,640363,231.33
九、综合收益总额352,466,482.89126,904,710.191,458,890,142.241,343,244,981.85
  归属于母公司股东的综合收益总额352,377,978.18127,318,454.881,458,568,310.751,341,771,779.02
  归属于少数股东的综合收益总额88,504.71-413,744.69321,831.491,473,202.83
公告日期2025-08-292025-04-252025-03-312024-10-31
审计意见(境内)带强调事项段的无保留意见
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