安琪酵母
(600298)
| 流通市值：295.31亿 | | | 总市值：300.20亿 |
| 流通股本：8.54亿 | | | 总股本：8.69亿 |
| 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 | 10,912,241,955.49 | 7,174,617,778 | 3,482,528,863.98 | 13,581,131,635.82 |
| 营业收入 | 10,912,241,955.49 | 7,174,617,778 | 3,482,528,863.98 | 13,581,131,635.82 |
| 二、营业总成本 | 9,868,864,360.52 | 6,407,357,959.15 | 3,108,769,864.05 | 12,183,785,569.41 |
| 营业成本 | 8,371,990,566.96 | 5,432,451,625.93 | 2,623,680,951.25 | 10,295,750,635.13 |
| 税金及附加 | 77,044,192.08 | 49,615,195.49 | 23,829,042.8 | 106,538,203.65 |
| 销售费用 | 580,502,191.53 | 371,464,377.04 | 168,724,844.76 | 703,357,559.21 |
| 管理费用 | 359,019,355.28 | 244,197,733.67 | 128,475,340.91 | 458,915,095.48 |
| 研发费用 | 435,573,259.77 | 295,308,307.69 | 144,443,397.45 | 603,429,621.5 |
| 财务费用 | 44,734,794.9 | 14,320,719.33 | 19,616,286.88 | 15,794,454.44 |
| 其中:利息费用 | 85,388,660.38 | 55,440,207.54 | 25,188,912.14 | 67,818,773.43 |
| 其中:利息收入 | 14,197,756.21 | 10,342,577.06 | 5,702,091.71 | 27,858,593.45 |
| 加:公允价值变动收益 | - | - | - | -8,425.79 |
| 加:投资收益 | -2,765,559.42 | -1,720,476.48 | -690,993.91 | -2,038,518.18 |
| 资产处置收益 | 1,589,944.05 | 36,561.81 | 249,258.02 | 51,985,326.73 |
| 资产减值损失(新) | -35,937,858.21 | -26,155,594.95 | -13,183,083.56 | -39,466,671.93 |
| 信用减值损失(新) | 2,361,801.32 | -9,805,055.39 | -4,405,994.28 | -35,261,062.73 |
| 其他收益 | 148,176,721.22 | 120,280,852.74 | 31,504,040.1 | 136,304,468.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,156,802,643.93 | 849,896,106.58 | 387,232,226.3 | 1,508,861,182.95 |
| 加:营业外收入 | 13,212,174.15 | 9,948,792.19 | 3,413,507.06 | 26,996,952.25 |
| 减:营业外支出 | 5,579,439.11 | 3,832,339.11 | 2,234,814.39 | 9,412,269.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,164,435,378.97 | 856,012,559.66 | 388,410,918.97 | 1,526,445,865.24 |
| 减:所得税费用 | 194,689,274.18 | 147,213,634.67 | 58,480,082.72 | 214,753,308.68 |
| 六、净利润 | 969,746,104.79 | 708,798,924.99 | 329,930,836.25 | 1,311,692,556.56 |
| 持续经营净利润 | 969,746,104.79 | 708,798,924.99 | 329,930,836.25 | 1,311,692,556.56 |
| 归属于母公司股东的净利润 | 953,163,892.67 | 691,127,489 | 319,015,411.62 | 1,270,164,997.63 |
| 少数股东损益 | 16,582,212.12 | 17,671,435.99 | 10,915,424.63 | 41,527,558.93 |
| (一)基本每股收益 | 1.12 | 0.8 | 0.37 | 1.47 |
| (二)稀释每股收益 | 1.12 | 0.8 | 0.37 | 1.47 |
| 九、综合收益总额 | 969,746,104.79 | 708,798,924.99 | 329,930,836.25 | 1,311,692,556.56 |
| 归属于母公司股东的综合收益总额 | 953,163,892.67 | 691,127,489 | 319,015,411.62 | 1,270,164,997.63 |
| 归属于少数股东的综合收益总额 | 16,582,212.12 | 17,671,435.99 | 10,915,424.63 | 41,527,558.93 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-20 | 2024-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |