仲景食品
(300908)
| 流通市值：37.19亿 | | | 总市值：43.93亿 |
| 流通股本：1.24亿 | | | 总股本：1.46亿 |
| 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 | 838,620,459.45 | 537,869,537.08 | 273,999,591.57 | 994,249,429.79 |
| 营业收入 | 838,620,459.45 | 537,869,537.08 | 273,999,591.57 | 994,249,429.79 |
| 二、营业总成本 | 671,165,415.43 | 425,918,510.61 | 215,701,760.49 | 804,318,833.42 |
| 营业成本 | 480,094,057.18 | 302,483,752.53 | 152,063,359.07 | 580,775,846.07 |
| 税金及附加 | 8,296,964.44 | 5,254,795.42 | 3,048,687.49 | 8,886,120.23 |
| 销售费用 | 131,126,448.51 | 86,309,504.79 | 45,977,605.62 | 149,007,173 |
| 管理费用 | 36,441,508.29 | 23,802,453.55 | 11,972,414.11 | 50,031,174.46 |
| 研发费用 | 25,689,990.01 | 16,522,724.82 | 7,798,940.21 | 32,701,837.37 |
| 财务费用 | -10,483,553 | -8,454,720.5 | -5,159,246.01 | -17,083,317.71 |
| 其中:利息费用 | -626,333.35 | -674,666.68 | -746,222.23 | -468,964.74 |
| 其中:利息收入 | 9,946,562.33 | 7,845,602.5 | 4,427,782.02 | 16,675,735.15 |
| 加:投资收益 | 2,043,408.09 | 1,017,476.11 | - | 5,831,408.74 |
| 资产处置收益 | -197,773.3 | -197,773.3 | -197,761.78 | - |
| 资产减值损失(新) | -160,171.64 | -384,881.22 | -615,229.03 | -3,044,120.03 |
| 信用减值损失(新) | -1,643,477.74 | -522,782.76 | -404,132.81 | 201,954.45 |
| 其他收益 | 4,955,032.11 | 3,177,783.91 | 1,716,746.8 | 7,115,599.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 172,452,061.54 | 115,040,849.21 | 58,797,454.26 | 200,035,439.29 |
| 加:营业外收入 | 744,011.76 | 823,601.44 | 237,970 | 394,169.13 |
| 减:营业外支出 | 436,037.78 | 393,145.89 | 99,900 | 746,946.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 172,760,035.52 | 115,471,304.76 | 58,935,524.26 | 199,682,662.3 |
| 减:所得税费用 | 23,649,414.12 | 15,230,922.45 | 8,067,812.53 | 27,397,384.39 |
| 六、净利润 | 149,110,621.4 | 100,240,382.31 | 50,867,711.73 | 172,285,277.91 |
| 持续经营净利润 | 149,110,621.4 | 100,240,382.31 | 50,867,711.73 | 172,285,277.91 |
| 归属于母公司股东的净利润 | 149,110,621.4 | 100,240,382.31 | 50,867,711.73 | 172,285,277.91 |
| (一)基本每股收益 | 1.02 | 0.69 | 0.51 | 1.72 |
| (二)稀释每股收益 | 1.02 | 0.69 | 0.51 | 1.72 |
| 九、综合收益总额 | 149,110,621.4 | 100,240,382.31 | 50,867,711.73 | 172,285,277.91 |
| 归属于母公司股东的综合收益总额 | 149,110,621.4 | 100,240,382.31 | 50,867,711.73 | 172,285,277.91 |
| 公告日期 | 2024-10-18 | 2024-08-02 | 2024-04-19 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |