安琪酵母
(600298)
| 流通市值：313.37亿 | | | 总市值：317.58亿 |
| 流通股本：8.57亿 | | | 总股本：8.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,794,177,570.05 | 15,196,913,197.79 | 10,912,241,955.49 | 7,174,617,778 |
| 营业收入 | 3,794,177,570.05 | 15,196,913,197.79 | 10,912,241,955.49 | 7,174,617,778 |
| 二、营业总成本 | 3,316,685,920.36 | 13,753,878,126.99 | 9,868,864,360.52 | 6,407,357,959.15 |
| 营业成本 | 2,808,796,129.37 | 11,622,050,944.37 | 8,371,990,566.96 | 5,432,451,625.93 |
| 税金及附加 | 23,216,352.49 | 116,592,250.41 | 77,044,192.08 | 49,615,195.49 |
| 销售费用 | 211,877,335.77 | 828,309,047.01 | 580,502,191.53 | 371,464,377.04 |
| 管理费用 | 132,504,962.12 | 491,781,554.52 | 359,019,355.28 | 244,197,733.67 |
| 研发费用 | 137,004,716.96 | 631,667,216.29 | 435,573,259.77 | 295,308,307.69 |
| 财务费用 | 3,286,423.65 | 63,477,114.39 | 44,734,794.9 | 14,320,719.33 |
| 其中:利息费用 | 38,966,408.73 | 106,956,042.78 | 85,388,660.38 | 55,440,207.54 |
| 其中:利息收入 | 4,779,241.84 | 19,149,575.81 | 14,197,756.21 | 10,342,577.06 |
| 加:公允价值变动收益 | - | -8,459.81 | - | - |
| 加:投资收益 | -280,823.41 | -4,087,948.58 | -2,765,559.42 | -1,720,476.48 |
| 资产处置收益 | 33,466.19 | 633,883.92 | 1,589,944.05 | 36,561.81 |
| 资产减值损失(新) | -33,894,860.69 | -62,166,436.81 | -35,937,858.21 | -26,155,594.95 |
| 信用减值损失(新) | -3,410,098.78 | 2,759,878.85 | 2,361,801.32 | -9,805,055.39 |
| 其他收益 | 38,254,258.55 | 184,359,507.1 | 148,176,721.22 | 120,280,852.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 478,193,591.55 | 1,564,525,495.47 | 1,156,802,643.93 | 849,896,106.58 |
| 加:营业外收入 | 3,265,583.51 | 33,870,507.53 | 13,212,174.15 | 9,948,792.19 |
| 减:营业外支出 | 1,960,332.79 | 9,829,225.98 | 5,579,439.11 | 3,832,339.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 479,498,842.27 | 1,588,566,777.02 | 1,164,435,378.97 | 856,012,559.66 |
| 减:所得税费用 | 92,537,808 | 235,650,776.59 | 194,689,274.18 | 147,213,634.67 |
| 六、净利润 | 386,961,034.27 | 1,352,916,000.43 | 969,746,104.79 | 708,798,924.99 |
| 持续经营净利润 | 386,961,034.27 | 1,352,916,000.43 | 969,746,104.79 | 708,798,924.99 |
| 归属于母公司股东的净利润 | 370,112,142.65 | 1,324,569,136.28 | 953,163,892.67 | 691,127,489 |
| 少数股东损益 | 16,848,891.62 | 28,346,864.15 | 16,582,212.12 | 17,671,435.99 |
| (一)基本每股收益 | 0.43 | 1.55 | 1.12 | 0.8 |
| (二)稀释每股收益 | 0.43 | 1.54 | 1.12 | 0.8 |
| 九、综合收益总额 | 386,961,034.27 | 1,352,916,000.43 | 969,746,104.79 | 708,798,924.99 |
| 归属于母公司股东的综合收益总额 | 370,112,142.65 | 1,324,569,136.28 | 953,163,892.67 | 691,127,489 |
| 归属于少数股东的综合收益总额 | 16,848,891.62 | 28,346,864.15 | 16,582,212.12 | 17,671,435.99 |
| 公告日期 | 2025-04-26 | 2025-04-10 | 2024-10-31 | 2024-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |