天味食品
(603317)
| 流通市值：128.01亿 | | | 总市值：128.01亿 |
| 流通股本：10.65亿 | | | 总股本：10.65亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,390,805,453.2 | 641,617,497.47 | 3,476,251,642.23 | 2,364,317,975.1 |
| 营业收入 | 1,390,805,453.2 | 641,617,497.47 | 3,476,251,642.23 | 2,364,317,975.1 |
| 二、营业总成本 | 1,190,779,617.37 | 581,501,622.54 | 2,794,687,387.32 | 1,902,010,142.02 |
| 营业成本 | 852,538,761.29 | 380,241,774.73 | 2,093,370,291.17 | 1,435,543,351.53 |
| 税金及附加 | 13,861,041.74 | 6,301,117.64 | 34,338,907.95 | 25,243,146 |
| 销售费用 | 217,919,154.78 | 142,828,133.29 | 451,288,563.46 | 280,974,773.61 |
| 管理费用 | 90,484,564.55 | 45,293,254.11 | 185,657,195.71 | 131,918,325.61 |
| 研发费用 | 16,811,753.21 | 7,227,075.25 | 35,860,639.7 | 32,905,550.27 |
| 财务费用 | -835,658.2 | -389,732.48 | -5,828,210.67 | -4,575,005 |
| 其中:利息费用 | 378,332.58 | - | - | 427,475.02 |
| 其中:利息收入 | 1,362,228.99 | 677,776.96 | 6,442,034.96 | 5,305,644.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 38,037,939.03 | 29,539,754.83 | 76,475,254.5 | 57,341,469.13 |
| 资产处置收益 | 795,874.01 | 1,424,383.18 | -129,501.62 | -133,760.79 |
| 资产减值损失(新) | -1,788,971.87 | -2,290,232.33 | -386,405.48 | -514,627.6 |
| 信用减值损失(新) | 2,602,954.76 | 1,415,357.93 | -7,264,108.14 | -4,938,381.1 |
| 其他收益 | 3,441,917.92 | 1,330,990.34 | 7,186,187.32 | 4,428,138.35 |
| 四、营业利润 | 243,115,549.68 | 91,536,128.88 | 757,445,681.49 | 518,490,671.07 |
| 加:营业外收入 | 1,391,151.95 | 759,176.41 | 4,303,987.52 | 3,283,447.07 |
| 减:营业外支出 | 3,838,204.52 | 757,511.25 | 4,039,553.48 | 1,369,693.17 |
| 五、利润总额 | 240,668,497.11 | 91,537,794.04 | 757,710,115.53 | 520,404,424.97 |
| 减:所得税费用 | 38,520,037.77 | 12,388,193.6 | 112,981,306.31 | 75,845,503.36 |
| 六、净利润 | 202,148,459.34 | 79,149,600.44 | 644,728,809.22 | 444,558,921.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 202,148,459.34 | 79,149,600.44 | 644,728,809.22 | 444,558,921.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 190,024,949.52 | 74,732,982.04 | 624,635,066 | 432,430,553.98 |
| 少数股东损益 | 12,123,509.82 | 4,416,618.4 | 20,093,743.22 | 12,128,367.63 |
| 扣除非经常损益后的净利润 | 162,529,391.99 | 50,820,100.93 | 566,128,976.88 | 388,711,414.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.07 | 0.59 | 0.41 |
| (二)稀释每股收益 | 0.18 | 0.07 | 0.59 | 0.41 |
| 八、其他综合收益 | -5,233,920.67 | - | - | - |
| 归属于母公司股东的其他综合收益 | -5,233,920.67 | - | - | - |
| 九、综合收益总额 | 196,914,538.67 | 79,149,600.44 | 644,728,809.22 | 444,558,921.61 |
| 归属于母公司股东的综合收益总额 | 184,791,028.85 | 74,732,982.04 | 624,635,066 | 432,430,553.98 |
| 归属于少数股东的综合收益总额 | 12,123,509.82 | 4,416,618.4 | 20,093,743.22 | 12,128,367.63 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |