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 |
| 一、营业总收入 | 129,322,583.4 | 343,881,764.11 | 258,408,438.71 | 199,001,236.96 |
| 营业收入 | 129,322,583.4 | 343,881,764.11 | 258,408,438.71 | 199,001,236.96 |
| 二、营业总成本 | 104,217,563.04 | 310,277,628.89 | 229,613,086.67 | 170,723,397.8 |
| 营业成本 | 92,366,666.58 | 268,069,159.84 | 200,571,665.28 | 148,764,395.51 |
| 税金及附加 | 1,515,403.53 | 6,371,067.13 | 5,273,106.96 | 4,289,774.12 |
| 销售费用 | 10,627,845.77 | 33,406,357.19 | 22,510,501.31 | 15,929,514.21 |
| 管理费用 | 4,125,559.53 | 23,478,506.12 | 17,088,615.01 | 11,638,000.83 |
| 研发费用 | 1,515,287.88 | 5,511,871.62 | 3,223,663.71 | 1,982,745.84 |
| 财务费用 | -5,933,200.25 | -26,559,333.01 | -19,054,465.6 | -11,881,032.71 |
| 其中:利息费用 | - | 350,000 | 350,000 | 350,000 |
| 其中:利息收入 | 5,950,998.96 | 26,990,177.81 | 19,466,019.15 | 12,279,786.61 |
| 加:投资收益 | - | 26,262,822.64 | -3,886,236.76 | -1,111,838.56 |
| 资产处置收益 | -8,633.05 | 1,543,449.58 | -1,874.76 | - |
| 资产减值损失(新) | - | 828,037.16 | 2,238,413.06 | 2,238,413.06 |
| 信用减值损失(新) | 709,032.72 | -570,061.58 | 413,355.06 | 491,940.24 |
| 其他收益 | 525,266.52 | 5,772,262.23 | 7,012,609.23 | 5,082,344.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,330,686.55 | 67,440,645.25 | 34,571,617.87 | 34,978,698.26 |
| 加:营业外收入 | 1,001.38 | 17,485.08 | 38,229.67 | 30,342.19 |
| 减:营业外支出 | 2,464.65 | 3,000 | 12,787.81 | 12,787.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,329,223.28 | 67,455,130.33 | 34,597,059.73 | 34,996,252.64 |
| 减:所得税费用 | 2,182,036.93 | 5,863,240.6 | 5,319,234.52 | 4,741,435.1 |
| 六、净利润 | 24,147,186.35 | 61,591,889.73 | 29,277,825.21 | 30,254,817.54 |
| 持续经营净利润 | 24,147,186.35 | 61,591,889.73 | 29,277,825.21 | 30,254,817.54 |
| 归属于母公司股东的净利润 | 24,337,140.24 | 62,172,966.54 | 29,848,472.53 | 30,606,886.1 |
| 少数股东损益 | -189,953.89 | -581,076.81 | -570,647.32 | -352,068.56 |
| (一)基本每股收益 | 0.02 | 0.05 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0.03 | 0.03 |
| 九、综合收益总额 | 24,147,186.35 | 61,591,889.73 | 29,277,825.21 | 30,254,817.54 |
| 归属于母公司股东的综合收益总额 | 24,337,140.24 | 62,172,966.54 | 29,848,472.53 | 30,606,886.1 |
| 归属于少数股东的综合收益总额 | -189,953.89 | -581,076.81 | -570,647.32 | -352,068.56 |
| 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 | | |