洽洽食品
(002557)
| 流通市值：190.12亿 | | | 总市值：190.13亿 |
| 流通股本：5.07亿 | | | 总股本：5.07亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,821,560,933.22 | 6,805,627,279.13 | 4,478,318,042.53 | 2,685,662,502.36 |
| 营业收入 | 1,821,560,933.22 | 6,805,627,279.13 | 4,478,318,042.53 | 2,685,662,502.36 |
| 二、营业总成本 | 1,558,264,845.58 | 5,938,530,862.54 | 3,986,119,973.86 | 2,450,840,967.58 |
| 营业成本 | 1,267,181,446.52 | 4,984,861,499.69 | 3,339,362,570.54 | 2,027,191,496.59 |
| 税金及附加 | 15,959,205.13 | 51,991,003.07 | 36,287,890.55 | 22,085,221.55 |
| 销售费用 | 224,907,659.16 | 616,499,771.95 | 408,136,189.28 | 257,460,457.78 |
| 管理费用 | 68,135,855.59 | 289,356,094.42 | 223,163,892.78 | 145,821,291.74 |
| 研发费用 | 17,376,053.76 | 64,604,519.62 | 43,091,111.4 | 30,270,454.59 |
| 财务费用 | -35,295,374.58 | -68,782,026.21 | -63,921,680.69 | -31,987,954.67 |
| 其中:利息费用 | 15,354,498.01 | 55,482,329.76 | 41,430,212.5 | 26,049,375.02 |
| 其中:利息收入 | 34,418,936.45 | 133,949,035.63 | 98,148,948.34 | 60,311,682.88 |
| 加:公允价值变动收益 | 2,013,346.46 | -3,237,979.95 | 628,810.96 | 781,753.43 |
| 加:投资收益 | 3,440,378.94 | 23,593,769.55 | 16,955,431.52 | 9,344,195.78 |
| 资产处置收益 | 83.88 | 122,445.07 | -2,212.57 | 0.06 |
| 信用减值损失(新) | 5,691,379.79 | -3,470,332.89 | 9,919,863.75 | 12,498,120.87 |
| 其他收益 | 3,325,986.5 | 12,159,588.35 | 8,611,203.99 | 5,634,713.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 277,767,263.21 | 896,263,906.72 | 528,311,166.32 | 263,080,318.69 |
| 加:营业外收入 | 19,827,792.14 | 106,387,452.07 | 78,388,352.62 | 70,878,538.79 |
| 减:营业外支出 | 395,956.6 | 8,184,980.27 | 2,461,033.08 | 1,913,055.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 297,199,098.75 | 994,466,378.52 | 604,238,485.86 | 332,045,802.24 |
| 减:所得税费用 | 56,537,269.74 | 191,295,541.63 | 98,047,095.75 | 64,395,223.44 |
| 六、净利润 | 240,661,829.01 | 803,170,836.89 | 506,191,390.11 | 267,650,578.8 |
| 持续经营净利润 | 240,661,829.01 | 803,170,836.89 | 506,191,390.11 | 267,650,578.8 |
| 归属于母公司股东的净利润 | 240,476,526.9 | 802,739,260.75 | 505,867,766.26 | 267,475,268.53 |
| 少数股东损益 | 185,302.11 | 431,576.14 | 323,623.85 | 175,310.27 |
| (一)基本每股收益 | 0.47 | 1.58 | 1 | 0.53 |
| (二)稀释每股收益 | 0.47 | 1.58 | 1 | 0.53 |
| 八、其他综合收益 | -21,573,546.46 | 10,782,883.73 | 21,969,628.02 | 6,570,619.74 |
| 归属于母公司股东的其他综合收益 | -21,573,746.42 | 10,784,013.02 | 21,969,664.37 | 6,570,462.92 |
| 九、综合收益总额 | 219,088,282.55 | 813,953,720.62 | 528,161,018.13 | 274,221,198.54 |
| 归属于母公司股东的综合收益总额 | 218,902,780.48 | 813,523,273.77 | 527,837,430.63 | 274,045,731.45 |
| 归属于少数股东的综合收益总额 | 185,502.07 | 430,446.85 | 323,587.5 | 175,467.09 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |