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紫燕食品

(603057)

  

流通市值:15.02亿  总市值:91.26亿
流通股本:6806.19万   总股本:4.14亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,472,598,393.07563,665,482.843,362,837,163.072,686,508,231.2
  营业收入1,472,598,393.07563,665,482.843,362,837,163.072,686,508,231.2
二、营业总成本1,359,223,678.49555,059,211.122,998,980,664.352,296,052,585.1
  营业成本1,145,086,379.32461,321,775.152,591,830,774.241,982,190,728.61
  税金及附加13,762,475.765,505,687.5931,678,965.0824,988,356.55
  销售费用86,229,169.8934,976,759.81176,069,788.35135,938,642.98
  管理费用96,057,906.7147,511,011.66176,216,985.49137,778,913.2
  研发费用7,817,852.43,650,134.615,644,596.7811,014,980.48
  财务费用10,269,894.412,093,842.317,539,554.414,140,963.28
  其中:利息费用7,436,985.97-8,575,848.486,034,318.16
  其中:利息收入1,103,878.65-3,790,916.093,255,347.27
三、其他经营收益
  加:公允价值变动收益12,444,258.853,561,805.7320,225,676.9114,733,522.96
  加:投资收益3,380,298.342,289,659.683,403,889.81,974,134.58
  资产处置收益-93,474.24169,476.961,085,919.51710,787.26
  资产减值损失(新)-587,964.5-478,058.58-1,252,659.12583,437.96
  信用减值损失(新)-5,568,574.29-1,982,492.15-8,737,477.67-6,660,772.72
  其他收益14,922,972.248,698,988.2956,466,180.0740,012,118.24
四、营业利润137,872,230.9820,865,651.65435,048,028.22441,808,874.38
  加:营业外收入1,744,436.15850,258.854,342,660.643,647,848.9
  减:营业外支出1,940,513.34776,535.171,819,054.49599,919.8
  利润总额平衡项目-0.01000
五、利润总额137,676,153.7820,939,375.33437,571,634.37444,856,803.48
  减:所得税费用29,368,037.533,845,799.1390,130,206.5193,001,661.61
六、净利润108,308,116.2517,093,576.2347,441,427.86351,855,141.87
(一)按经营持续性分类
  持续经营净利润108,308,116.2517,093,576.2347,441,427.86351,855,141.87
(二)按所有权归属分类
  归属于母公司股东的净利润104,577,111.1115,218,210.1346,479,863.93348,968,898.55
  少数股东损益3,731,005.141,875,366.1961,563.932,886,243.32
  扣除非经常损益后的净利润82,621,660.65,002,756.01281,486,622.54301,769,258.91
七、每股收益
  (一)基本每股收益0.250.040.840.85
  (二)稀释每股收益0.250.040.840.85
八、其他综合收益92,657.09-182,223.862,659,630.7-
  归属于母公司股东的其他综合收益92,657.09-182,223.861,780,930.7-
九、综合收益总额108,383,532.6416,911,352.34350,101,058.56351,855,141.87
  归属于母公司股东的综合收益总额104,669,768.215,035,986.24348,260,794.63348,968,898.55
  归属于少数股东的综合收益总额3,713,764.441,875,366.11,840,263.932,886,243.32
公告日期2025-08-232025-04-182025-04-182024-10-25
审计意见(境内)标准无保留意见
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