金字火腿
(002515)
| 流通市值：56.99亿 | | | 总市值：61.14亿 |
| 流通股本：11.29亿 | | | 总股本：12.11亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 258,408,438.71 | 199,001,236.96 | 132,991,111.34 | 313,700,326.22 |
| 营业收入 | 258,408,438.71 | 199,001,236.96 | 132,991,111.34 | 313,700,326.22 |
| 二、营业总成本 | 229,613,086.67 | 170,723,397.8 | 108,998,701.35 | 276,082,822.28 |
| 营业成本 | 200,571,665.28 | 148,764,395.51 | 94,447,710.64 | 235,221,613.85 |
| 税金及附加 | 5,273,106.96 | 4,289,774.12 | 2,046,195.05 | 5,169,487.65 |
| 销售费用 | 22,510,501.31 | 15,929,514.21 | 10,164,345.46 | 29,982,254.26 |
| 管理费用 | 17,088,615.01 | 11,638,000.83 | 5,574,696.46 | 28,355,389.24 |
| 研发费用 | 3,223,663.71 | 1,982,745.84 | 932,996.6 | 3,919,014.77 |
| 财务费用 | -19,054,465.6 | -11,881,032.71 | -4,167,242.86 | -26,564,937.49 |
| 其中:利息费用 | 350,000 | 350,000 | 87,500 | - |
| 其中:利息收入 | 19,466,019.15 | 12,279,786.61 | 4,291,331.85 | 26,670,769.78 |
| 加:投资收益 | -3,886,236.76 | -1,111,838.56 | -1,684,793.69 | - |
| 资产处置收益 | -1,874.76 | - | - | -49,108.04 |
| 资产减值损失(新) | 2,238,413.06 | 2,238,413.06 | - | -911,583.62 |
| 信用减值损失(新) | 413,355.06 | 491,940.24 | 121,937.71 | 3,908,613.76 |
| 其他收益 | 7,012,609.23 | 5,082,344.36 | 4,087,733.85 | 5,111,896.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,571,617.87 | 34,978,698.26 | 26,517,287.86 | 45,677,322.54 |
| 加:营业外收入 | 38,229.67 | 30,342.19 | 17,123.51 | 142,012.9 |
| 减:营业外支出 | 12,787.81 | 12,787.81 | 9,787.81 | 38,030.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,597,059.73 | 34,996,252.64 | 26,524,623.56 | 45,781,305.19 |
| 减:所得税费用 | 5,319,234.52 | 4,741,435.1 | 3,134,053.14 | 5,911,006.02 |
| 六、净利润 | 29,277,825.21 | 30,254,817.54 | 23,390,570.42 | 39,870,299.17 |
| 持续经营净利润 | 29,277,825.21 | 30,254,817.54 | 23,390,570.42 | 39,870,299.17 |
| 归属于母公司股东的净利润 | 29,848,472.53 | 30,606,886.1 | 23,643,496.12 | 40,062,954.75 |
| 少数股东损益 | -570,647.32 | -352,068.56 | -252,925.7 | -192,655.58 |
| (一)基本每股收益 | 0.03 | 0.03 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.02 | 0.04 |
| 九、综合收益总额 | 29,277,825.21 | 30,254,817.54 | 23,390,570.42 | 39,870,299.17 |
| 归属于母公司股东的综合收益总额 | 29,848,472.53 | 30,606,886.1 | 23,643,496.12 | 40,062,954.75 |
| 归属于少数股东的综合收益总额 | -570,647.32 | -352,068.56 | -252,925.7 | -192,655.58 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |