劲仔食品
(003000)
| 流通市值：39.63亿 | | | 总市值：58.75亿 |
| 流通股本：3.04亿 | | | 总股本：4.51亿 |
| 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 | 1,772,030,198.14 | 1,129,558,878.09 | 539,923,932.66 | 2,065,206,610.45 |
| 营业收入 | 1,772,030,198.14 | 1,129,558,878.09 | 539,923,932.66 | 2,065,206,610.45 |
| 二、营业总成本 | 1,550,234,268.12 | 986,028,277.51 | 473,965,558.43 | 1,833,344,349.43 |
| 营业成本 | 1,235,463,583.49 | 786,138,813.21 | 377,864,508.35 | 1,483,509,166.82 |
| 税金及附加 | 9,329,706.19 | 5,885,499.65 | 2,511,162.21 | 12,639,916.87 |
| 销售费用 | 220,735,373.46 | 142,118,456.96 | 70,850,821.33 | 222,231,065.81 |
| 管理费用 | 62,923,746.68 | 41,065,872.29 | 20,963,371.12 | 83,369,282.98 |
| 研发费用 | 34,692,420.23 | 21,903,181.33 | 9,860,309.87 | 39,663,956.19 |
| 财务费用 | -12,910,561.93 | -11,083,545.93 | -8,084,614.45 | -8,069,039.24 |
| 其中:利息费用 | 1,781,358.33 | 879,819.97 | 286,895.35 | 1,351,082.63 |
| 其中:利息收入 | 10,609,421.99 | 7,354,448.53 | 4,110,025.52 | 14,817,935.51 |
| 加:投资收益 | 7,133,988.21 | 3,717,312.51 | 1,293,143.81 | 4,333,317.92 |
| 资产处置收益 | -293,515.91 | 465,531.32 | 14,070.79 | 648,520.36 |
| 信用减值损失(新) | -428,330.63 | -123,851.2 | 51,796.92 | 20,578.74 |
| 其他收益 | 26,733,199.85 | 21,296,793.07 | 16,925,218.5 | 29,758,451.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 254,941,271.54 | 168,886,386.28 | 84,242,604.25 | 266,623,129.39 |
| 加:营业外收入 | 171,141.64 | 87,999.56 | 47,530.94 | 266,476.06 |
| 减:营业外支出 | 3,901,249.71 | 892,727.3 | 357,369.37 | 6,932,826.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 251,211,163.47 | 168,081,658.54 | 83,932,765.82 | 259,956,779.24 |
| 减:所得税费用 | 34,381,572.39 | 22,998,968.26 | 9,417,394.15 | 47,879,665.07 |
| 六、净利润 | 216,829,591.08 | 145,082,690.28 | 74,515,371.67 | 212,077,114.17 |
| 持续经营净利润 | 216,829,591.08 | 145,082,690.28 | 74,515,371.67 | 212,077,114.17 |
| 归属于母公司股东的净利润 | 214,703,467.87 | 143,325,880.94 | 73,590,036.25 | 209,579,373.27 |
| 少数股东损益 | 2,126,123.21 | 1,756,809.34 | 925,335.42 | 2,497,740.9 |
| (一)基本每股收益 | 0.48 | 0.32 | 0.17 | 0.48 |
| (二)稀释每股收益 | 0.48 | 0.32 | 0.17 | 0.48 |
| 八、其他综合收益 | -2,185,574.6 | -2,351,068.38 | -2,088,418.64 | 2,318,776.34 |
| 归属于母公司股东的其他综合收益 | -2,185,574.6 | -2,351,068.38 | -2,088,418.64 | 2,318,776.34 |
| 九、综合收益总额 | 214,644,016.48 | 142,731,621.9 | 72,426,953.03 | 214,395,890.51 |
| 归属于母公司股东的综合收益总额 | 212,517,893.27 | 140,974,812.56 | 71,501,617.61 | 211,898,149.61 |
| 归属于少数股东的综合收益总额 | 2,126,123.21 | 1,756,809.34 | 925,335.42 | 2,497,740.9 |
| 公告日期 | 2024-10-24 | 2024-08-22 | 2024-04-25 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |