立高食品
(300973)
| 流通市值：54.97亿 | | | 总市值：79.88亿 |
| 流通股本：1.17亿 | | | 总股本：1.69亿 |
| 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 | 2,070,029,212.38 | 1,045,561,266.51 | 3,835,378,953.26 | 2,717,264,207.79 |
| 营业收入 | 2,070,029,212.38 | 1,045,561,266.51 | 3,835,378,953.26 | 2,717,264,207.79 |
| 二、营业总成本 | 1,868,744,432.1 | 935,824,600.06 | 3,504,731,778.46 | 2,474,389,308.26 |
| 营业成本 | 1,441,735,761.85 | 731,988,150.81 | 2,628,443,354.62 | 1,843,215,036.19 |
| 税金及附加 | 16,299,155.11 | 7,895,961.17 | 28,975,882.12 | 19,397,110.48 |
| 销售费用 | 219,706,180.3 | 105,613,375.36 | 464,171,782.46 | 313,212,052.67 |
| 管理费用 | 115,205,099.56 | 56,567,994.9 | 256,132,522.53 | 189,316,029.21 |
| 研发费用 | 62,263,754.88 | 27,333,146.73 | 111,952,016.34 | 102,358,057.91 |
| 财务费用 | 13,534,480.4 | 6,425,971.09 | 15,056,220.39 | 6,891,021.8 |
| 其中:利息费用 | 13,729,439.57 | 6,800,983.18 | 20,525,527.55 | 9,487,536.27 |
| 其中:利息收入 | 1,539,790.9 | 945,503.39 | 7,590,802.04 | 6,510,875.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 404,226.59 | - |
| 加:投资收益 | 2,662,450.9 | 1,486,232.05 | 4,716,517.08 | 3,102,205.29 |
| 资产处置收益 | -768,360.81 | -638,889.84 | -151,963.46 | -13,699.26 |
| 资产减值损失(新) | -10,735,200.56 | -5,860,387.14 | -20,557,925.56 | -14,647,660.8 |
| 信用减值损失(新) | 314,944.37 | -4,627,347.69 | -4,686,523.6 | -4,320,435.56 |
| 其他收益 | 8,585,013.22 | 4,631,121.45 | 25,281,968.66 | 17,282,196.15 |
| 四、营业利润 | 201,343,627.4 | 104,727,395.28 | 335,653,474.51 | 244,277,505.35 |
| 加:营业外收入 | 203,074.96 | 113,634.09 | 1,560,078.46 | 321,290.48 |
| 减:营业外支出 | 649,501.52 | 169,300.91 | 2,481,114.38 | 1,054,054.47 |
| 五、利润总额 | 200,897,200.84 | 104,671,728.46 | 334,732,438.59 | 243,544,741.36 |
| 减:所得税费用 | 34,176,981.74 | 18,897,696.83 | 71,138,805.48 | 43,159,770.8 |
| 六、净利润 | 166,720,219.1 | 85,774,031.63 | 263,593,633.11 | 200,384,970.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 166,720,219.1 | 85,774,031.63 | 263,593,633.11 | 200,384,970.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 170,765,871 | 88,371,509.06 | 267,967,762.81 | 203,106,824.44 |
| 少数股东损益 | -4,045,651.9 | -2,597,477.43 | -4,374,129.7 | -2,721,853.88 |
| 扣除非经常损益后的净利润 | 166,506,642.06 | 86,264,278.95 | 253,718,719.38 | 191,486,111.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.02 | 0.53 | 1.59 | 1.21 |
| (二)稀释每股收益 | 1 | 0.52 | 1.55 | 1.17 |
| 八、其他综合收益 | 244,967.02 | 275,303.42 | -380,059.87 | -2,589.47 |
| 归属于母公司股东的其他综合收益 | 244,967.02 | 275,303.42 | -380,059.87 | -2,589.47 |
| 九、综合收益总额 | 166,965,186.12 | 86,049,335.05 | 263,213,573.24 | 200,382,381.09 |
| 归属于母公司股东的综合收益总额 | 171,010,838.02 | 88,646,812.48 | 267,587,702.94 | 203,104,234.97 |
| 归属于少数股东的综合收益总额 | -4,045,651.9 | -2,597,477.43 | -4,374,129.7 | -2,721,853.88 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |