紫燕食品
(603057)
| 流通市值：9.37亿 | | | 总市值：57.04亿 |
| 流通股本：6806.19万 | | | 总股本：4.14亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 694,660,462.4 | 3,550,145,485.9 | 2,815,981,885.57 | 1,743,277,310.34 |
| 营业收入 | 694,660,462.4 | 3,550,145,485.9 | 2,815,981,885.57 | 1,743,277,310.34 |
| 二、营业总成本 | 640,823,363.33 | 3,179,616,975.59 | 2,433,969,536.83 | 1,561,885,898.36 |
| 营业成本 | 549,518,415.47 | 2,752,708,949.49 | 2,134,706,752.83 | 1,374,930,404.99 |
| 税金及附加 | 7,036,405.45 | 32,629,291.28 | 24,545,130.21 | 15,039,952.52 |
| 销售费用 | 36,272,096.57 | 217,446,551.39 | 146,425,161.18 | 87,940,791.68 |
| 管理费用 | 44,293,322.51 | 170,825,091.63 | 123,252,366.15 | 81,334,779 |
| 研发费用 | 3,359,735.21 | 8,157,527.03 | 6,331,415.62 | 4,003,891.7 |
| 财务费用 | 343,388.12 | -2,150,435.23 | -1,291,289.16 | -1,363,921.53 |
| 其中:利息费用 | - | 2,755,266.25 | 2,247,783.88 | 1,144,945.62 |
| 其中:利息收入 | - | 6,745,102.13 | -4,992,807 | 3,342,141.84 |
| 加:公允价值变动收益 | 4,662,605.18 | 18,186,214.2 | 12,107,686.96 | 7,704,890.49 |
| 加:投资收益 | 1,702,841.1 | 1,389,748.11 | 2,019,968.81 | 1,157,905.38 |
| 资产处置收益 | -575.65 | 320,826.73 | -480,085.08 | -50,972.54 |
| 资产减值损失(新) | -304,332.52 | -4,640,415.05 | -877,840.08 | -877,840.08 |
| 信用减值损失(新) | -4,951,120.02 | -1,843,348.27 | -3,872,457.57 | -488,767.41 |
| 其他收益 | 13,622,431.81 | 52,844,416.04 | 50,157,651.66 | 37,994,141.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,568,948.97 | 436,785,952.07 | 441,067,273.44 | 226,830,769.52 |
| 加:营业外收入 | 705,575.74 | 3,444,580.09 | 2,534,660 | 1,731,061.71 |
| 减:营业外支出 | 161,818.73 | 7,743,481.09 | 4,471,167.23 | 521,953.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,112,705.98 | 432,487,051.07 | 439,130,766.21 | 228,039,877.95 |
| 减:所得税费用 | 15,314,353.42 | 91,296,918.85 | 99,385,254.08 | 50,834,349.78 |
| 六、净利润 | 53,798,352.56 | 341,190,132.22 | 339,745,512.13 | 177,205,528.17 |
| 持续经营净利润 | 53,798,352.56 | 341,190,132.22 | 339,745,512.13 | 177,205,528.17 |
| 归属于母公司股东的净利润 | 53,963,965.22 | 331,565,082.55 | 341,482,571.53 | 179,617,728.5 |
| 少数股东损益 | -165,612.66 | 9,625,049.67 | -1,737,059.4 | -2,412,200.33 |
| (一)基本每股收益 | 0.13 | 0.8 | 0.83 | 0.44 |
| (二)稀释每股收益 | 0.13 | 0.8 | 0.83 | 0.44 |
| 八、其他综合收益 | -281,715.31 | 78,479.9 | - | -37,029.99 |
| 归属于母公司股东的其他综合收益 | -281,715.31 | 48,179.9 | - | -37,029.99 |
| 九、综合收益总额 | 53,516,637.25 | 341,268,612.12 | 339,745,512.13 | 177,168,498.18 |
| 归属于母公司股东的综合收益总额 | 53,682,249.91 | 331,613,262.45 | 341,482,571.53 | 179,580,698.51 |
| 归属于少数股东的综合收益总额 | -165,612.66 | 9,655,349.67 | -1,737,059.4 | -2,412,200.33 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-11 |
| 审计意见(境内) | | 标准无保留意见 | | |