熊猫乳品
(300898)
| 流通市值：33.25亿 | | | 总市值：35.94亿 |
| 流通股本：1.15亿 | | | 总股本：1.24亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 352,557,430.6 | 169,696,090.58 | 764,303,545.21 | 568,664,765.21 |
| 营业收入 | 352,557,430.6 | 169,696,090.58 | 764,303,545.21 | 568,664,765.21 |
| 二、营业总成本 | 314,913,087.38 | 153,902,957.3 | 652,509,863.33 | 486,803,183.3 |
| 营业成本 | 259,822,087.68 | 127,180,616.79 | 547,267,986.45 | 409,071,137.04 |
| 税金及附加 | 2,635,209.61 | 1,463,720.83 | 6,783,025.08 | 4,016,672.73 |
| 销售费用 | 19,023,477.14 | 9,188,624.32 | 37,069,659.28 | 28,007,188.8 |
| 管理费用 | 25,258,171.9 | 12,225,475.2 | 44,150,881.69 | 33,372,607.21 |
| 研发费用 | 8,965,923.6 | 4,065,493.47 | 19,573,631.09 | 13,829,333.87 |
| 财务费用 | -791,782.55 | -220,973.31 | -2,335,320.26 | -1,493,756.35 |
| 其中:利息费用 | 272,746.03 | 148,628.21 | 1,145,886.79 | 982,008.46 |
| 其中:利息收入 | 1,326,863.45 | -492,563.23 | 4,125,075.21 | 2,998,032.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 481,253.9 | 2,529,910.44 | 4,097,878.66 | 781,177.85 |
| 加:投资收益 | 6,193,408.2 | -219,980.59 | 6,391,320.34 | 6,771,124.48 |
| 资产处置收益 | -176.9 | -176.9 | 129,640.3 | -134,996.4 |
| 资产减值损失(新) | 945,317.48 | -686,671.22 | -2,479,138.95 | -722,632.22 |
| 信用减值损失(新) | 15,838.41 | -537,814.16 | -2,558,034.56 | 1,292,187.6 |
| 其他收益 | 2,611,852.22 | 1,162,352.71 | 5,075,596.81 | 2,968,745.98 |
| 四、营业利润 | 47,891,836.53 | 18,040,753.56 | 122,450,944.48 | 92,817,189.2 |
| 加:营业外收入 | 421,723.07 | 215,405.75 | 580,251.77 | 462,044.06 |
| 减:营业外支出 | 117,577.56 | 46,231.01 | 2,312,914.01 | 514,798.76 |
| 五、利润总额 | 48,195,982.04 | 18,209,928.3 | 120,718,282.24 | 92,764,434.5 |
| 减:所得税费用 | 8,019,695.08 | 5,168,235.35 | 18,920,378.86 | 15,035,067.48 |
| 六、净利润 | 40,176,286.96 | 13,041,692.95 | 101,797,903.38 | 77,729,367.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,176,286.96 | 13,041,692.95 | 101,797,903.38 | 77,729,367.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,342,467.8 | 13,613,433.56 | 102,498,052.24 | 78,084,024.19 |
| 少数股东损益 | -1,166,180.84 | -571,740.61 | -700,148.86 | -354,657.17 |
| 扣除非经常损益后的净利润 | 33,115,955.47 | 10,362,163.72 | 90,498,528.33 | 68,094,168.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.11 | 0.83 | 0.63 |
| (二)稀释每股收益 | 0.33 | 0.11 | 0.83 | 0.63 |
| 九、综合收益总额 | 40,176,286.96 | 13,041,692.95 | 101,797,903.38 | 77,729,367.02 |
| 归属于母公司股东的综合收益总额 | 41,342,467.8 | 13,613,433.56 | 102,498,052.24 | 78,084,024.19 |
| 归属于少数股东的综合收益总额 | -1,166,180.84 | -571,740.61 | -700,148.86 | -354,657.17 |
| 公告日期 | 2025-08-22 | 2025-04-24 | 2025-04-18 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |