千禾味业
(603027)
| 流通市值：121.12亿 | | | 总市值：129.49亿 |
| 流通股本：9.61亿 | | | 总股本：10.28亿 |
| 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 | 2,288,179,457.58 | 1,588,813,978.9 | 894,581,762.8 | 3,206,797,965.72 |
| 营业收入 | 2,288,179,457.58 | 1,588,813,978.9 | 894,581,762.8 | 3,206,797,965.72 |
| 二、营业总成本 | 1,902,110,873.93 | 1,317,283,937.01 | 721,025,032.73 | 2,616,211,871.94 |
| 营业成本 | 1,459,890,609.34 | 1,023,069,070.43 | 572,909,977.84 | 2,015,591,521.65 |
| 税金及附加 | 15,455,607.99 | 9,975,085.01 | 5,033,351.81 | 25,416,469.73 |
| 销售费用 | 320,910,896.45 | 216,507,947.46 | 105,738,298.88 | 391,859,373.56 |
| 管理费用 | 74,241,277.33 | 47,229,978.26 | 23,840,199.3 | 124,075,455.43 |
| 研发费用 | 61,016,527.97 | 41,660,566.64 | 24,782,124.14 | 86,440,170.14 |
| 财务费用 | -29,404,045.15 | -21,158,710.79 | -11,278,919.24 | -27,171,118.57 |
| 其中:利息费用 | 1,669,256.59 | 493,714.43 | 806.31 | 5,161.46 |
| 其中:利息收入 | 31,476,100.25 | 21,668,613.69 | 11,577,541.2 | 27,110,935.06 |
| 加:投资收益 | 10,806,960.7 | 10,595,487.92 | 170,877.88 | 9,053,509.54 |
| 资产处置收益 | - | - | - | 16,727.98 |
| 信用减值损失(新) | -430,731.47 | -436,043.81 | -353,612.77 | 2,789,623.73 |
| 其他收益 | 18,831,753.75 | 13,854,266.09 | 7,852,158.71 | 29,026,908.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 415,276,566.63 | 295,543,752.09 | 181,226,153.89 | 631,472,863.66 |
| 加:营业外收入 | 1,945,164.31 | 1,464,207.66 | 944,151.39 | 1,148,859.84 |
| 减:营业外支出 | 1,189,263.49 | 749,460.07 | 210,111.16 | 3,410,937.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 416,032,467.45 | 296,258,499.68 | 181,960,194.12 | 629,210,786.38 |
| 减:所得税费用 | 64,471,239 | 45,748,500.32 | 27,054,867.58 | 98,762,845.55 |
| 六、净利润 | 351,561,228.45 | 250,509,999.36 | 154,905,326.54 | 530,447,940.83 |
| 持续经营净利润 | 339,330,992.43 | 238,279,763.34 | 154,905,326.54 | 530,447,940.83 |
| 终止经营净利润 | 12,230,236.02 | 12,230,236.02 | - | - |
| 归属于母公司股东的净利润 | 351,561,228.45 | 250,509,999.36 | 154,905,326.54 | 530,447,940.83 |
| (一)基本每股收益 | 0.34 | 0.24 | 0.15 | 0.54 |
| (二)稀释每股收益 | 0.34 | 0.24 | 0.15 | 0.53 |
| 九、综合收益总额 | 351,561,228.45 | 250,509,999.36 | 154,905,326.54 | 530,447,940.83 |
| 归属于母公司股东的综合收益总额 | 351,561,228.45 | 250,509,999.36 | 154,905,326.54 | 530,447,940.83 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |