盐津铺子
(002847)
| 流通市值：130.49亿 | | | 总市值：145.47亿 |
| 流通股本：2.45亿 | | | 总股本：2.73亿 |
| 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 | 3,860,690,589.15 | 2,459,018,492.16 | 1,223,244,715.96 | 4,115,175,423.46 |
| 营业收入 | 3,860,690,589.15 | 2,459,018,492.16 | 1,223,244,715.96 | 4,115,175,423.46 |
| 二、营业总成本 | 3,379,069,004.6 | 2,160,606,140.52 | 1,070,052,374.36 | 3,562,151,623.87 |
| 营业成本 | 2,631,604,525.76 | 1,659,093,953.31 | 830,573,056 | 2,734,998,999.49 |
| 税金及附加 | 29,989,944.06 | 19,205,265.18 | 9,253,531.07 | 32,598,355.56 |
| 销售费用 | 496,265,299.32 | 326,252,144.23 | 159,003,962.16 | 515,712,461.28 |
| 管理费用 | 154,539,158.05 | 110,944,975.17 | 51,718,967.96 | 182,716,902.51 |
| 研发费用 | 57,544,653.26 | 38,319,595.26 | 15,846,939.15 | 79,751,445.6 |
| 财务费用 | 9,125,424.15 | 6,790,207.37 | 3,655,918.02 | 16,373,459.43 |
| 其中:利息费用 | 10,282,376.98 | 7,611,162.26 | 3,920,466.76 | 19,562,463.39 |
| 其中:利息收入 | 1,978,278.26 | 1,461,088.05 | 669,450.01 | 3,042,162.12 |
| 加:投资收益 | 1,607,855.67 | 1,434,773.47 | 752,095.76 | 1,790,533.67 |
| 资产处置收益 | -6,797,650.19 | -1,960,116.12 | -868,559.68 | -15,760,017.59 |
| 资产减值损失(新) | - | - | - | -740,840.99 |
| 信用减值损失(新) | -1,263,513.72 | 816,326.32 | 668,204.8 | -14,771,203.28 |
| 其他收益 | 95,455,223.22 | 63,862,626.33 | 33,792,297.65 | 60,014,441.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 570,623,499.53 | 362,565,961.64 | 187,536,380.13 | 583,556,713.26 |
| 加:营业外收入 | 3,365,588.25 | 2,393,769.14 | 114,791.32 | 1,313,052.6 |
| 减:营业外支出 | 8,147,646.49 | 6,433,150.37 | 5,752,204.25 | 10,894,715.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 565,841,441.29 | 358,526,580.41 | 181,898,967.2 | 573,975,050.4 |
| 减:所得税费用 | 70,364,673.31 | 38,141,573.32 | 22,096,821.56 | 60,690,315.84 |
| 六、净利润 | 495,476,767.98 | 320,385,007.09 | 159,802,145.64 | 513,284,734.56 |
| 持续经营净利润 | 495,476,767.98 | 320,385,007.09 | 159,802,145.64 | 513,284,734.56 |
| 归属于母公司股东的净利润 | 493,034,072.61 | 319,388,863.24 | 159,624,450.4 | 505,773,918.21 |
| 少数股东损益 | 2,442,695.37 | 996,143.85 | 177,695.24 | 7,510,816.35 |
| (一)基本每股收益 | 1.81 | 1.18 | 0.84 | 2.64 |
| (二)稀释每股收益 | 1.84 | 1.19 | 0.83 | 2.61 |
| 九、综合收益总额 | 495,476,767.98 | 320,385,007.09 | 159,802,145.64 | 513,284,734.56 |
| 归属于母公司股东的综合收益总额 | 493,034,072.61 | 319,388,863.24 | 159,624,450.4 | 505,773,918.21 |
| 归属于少数股东的综合收益总额 | 2,442,695.37 | 996,143.85 | 177,695.24 | 7,510,816.35 |
| 公告日期 | 2024-10-29 | 2024-08-09 | 2024-04-24 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |