天味食品
(603317)
| 流通市值：124.92亿 | | | 总市值：124.92亿 |
| 流通股本：10.65亿 | | | 总股本：10.65亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 641,617,497.47 | 3,476,251,642.23 | 2,364,317,975.1 | 1,467,651,298.68 |
| 营业收入 | 641,617,497.47 | 3,476,251,642.23 | 2,364,317,975.1 | 1,467,651,298.68 |
| 二、营业总成本 | 581,501,622.54 | 2,794,687,387.32 | 1,902,010,142.02 | 1,215,619,381.97 |
| 营业成本 | 380,241,774.73 | 2,093,370,291.17 | 1,435,543,351.53 | 887,023,284.93 |
| 税金及附加 | 6,301,117.64 | 34,338,907.95 | 25,243,146 | 15,011,907.91 |
| 销售费用 | 142,828,133.29 | 451,288,563.46 | 280,974,773.61 | 210,955,515.27 |
| 管理费用 | 45,293,254.11 | 185,657,195.71 | 131,918,325.61 | 85,385,518.91 |
| 研发费用 | 7,227,075.25 | 35,860,639.7 | 32,905,550.27 | 21,306,916.18 |
| 财务费用 | -389,732.48 | -5,828,210.67 | -4,575,005 | -4,063,761.23 |
| 其中:利息费用 | - | - | 427,475.02 | 233,384.48 |
| 其中:利息收入 | 677,776.96 | 6,442,034.96 | 5,305,644.83 | 4,352,891.11 |
| 加:投资收益 | 29,539,754.83 | 76,475,254.5 | 57,341,469.13 | 46,092,748.68 |
| 资产处置收益 | 1,424,383.18 | -129,501.62 | -133,760.79 | -139,643.87 |
| 资产减值损失(新) | -2,290,232.33 | -386,405.48 | -514,627.6 | -344,432.34 |
| 信用减值损失(新) | 1,415,357.93 | -7,264,108.14 | -4,938,381.1 | -3,503,197.17 |
| 其他收益 | 1,330,990.34 | 7,186,187.32 | 4,428,138.35 | 2,957,169.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 91,536,128.88 | 757,445,681.49 | 518,490,671.07 | 297,094,561.52 |
| 加:营业外收入 | 759,176.41 | 4,303,987.52 | 3,283,447.07 | 2,354,652.14 |
| 减:营业外支出 | 757,511.25 | 4,039,553.48 | 1,369,693.17 | 727,222.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 91,537,794.04 | 757,710,115.53 | 520,404,424.97 | 298,721,991.33 |
| 减:所得税费用 | 12,388,193.6 | 112,981,306.31 | 75,845,503.36 | 44,156,891.45 |
| 六、净利润 | 79,149,600.44 | 644,728,809.22 | 444,558,921.61 | 254,565,099.88 |
| 持续经营净利润 | 79,149,600.44 | 644,728,809.22 | 444,558,921.61 | 254,565,099.88 |
| 归属于母公司股东的净利润 | 74,732,982.04 | 624,635,066 | 432,430,553.98 | 246,833,021.06 |
| 少数股东损益 | 4,416,618.4 | 20,093,743.22 | 12,128,367.63 | 7,732,078.82 |
| (一)基本每股收益 | 0.07 | 0.59 | 0.41 | 0.23 |
| (二)稀释每股收益 | 0.07 | 0.59 | 0.41 | 0.23 |
| 九、综合收益总额 | 79,149,600.44 | 644,728,809.22 | 444,558,921.61 | 254,565,099.88 |
| 归属于母公司股东的综合收益总额 | 74,732,982.04 | 624,635,066 | 432,430,553.98 | 246,833,021.06 |
| 归属于少数股东的综合收益总额 | 4,416,618.4 | 20,093,743.22 | 12,128,367.63 | 7,732,078.82 |
| 公告日期 | 2025-04-29 | 2025-03-28 | 2024-10-25 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |