ST绝味
(603517)
| 流通市值：81.08亿 | | | 总市值：81.08亿 |
| 流通股本：6.06亿 | | | 总股本：6.06亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,260,389,716.54 | 2,819,677,469.79 | 1,500,837,030.62 | 6,256,650,964.15 |
| 营业收入 | 4,260,389,716.54 | 2,819,677,469.79 | 1,500,837,030.62 | 6,256,650,964.15 |
| 二、营业总成本 | 3,844,597,521.48 | 2,561,586,829.48 | 1,326,090,551.72 | 5,589,344,323.81 |
| 营业成本 | 2,971,545,900.32 | 1,976,062,135.4 | 1,038,631,577.2 | 4,346,717,298.45 |
| 税金及附加 | 36,028,085.41 | 24,827,500.29 | 11,443,674.52 | 54,493,795.35 |
| 销售费用 | 421,219,339.81 | 282,591,030.95 | 145,506,122.87 | 666,530,865.5 |
| 管理费用 | 363,525,358.18 | 242,706,492.7 | 114,384,328.74 | 450,698,369.26 |
| 研发费用 | 36,503,619.43 | 24,700,655.31 | 11,056,889.61 | 43,538,959.35 |
| 财务费用 | 15,775,218.33 | 10,699,014.83 | 5,067,958.77 | 27,365,035.9 |
| 其中:利息费用 | 11,412,106.25 | 7,795,129.89 | 3,288,297.82 | 18,531,919.49 |
| 其中:利息收入 | 3,706,152.64 | 2,889,001.06 | -1,037,015.77 | 9,245,533.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 28,294,349.35 | 19,001,765.75 | -425,047.78 | -160,023,091.11 |
| 资产处置收益 | -2,469,188.03 | -2,660,982.76 | -1,220,145.42 | 5,004,886.74 |
| 资产减值损失(新) | -6,536,416.69 | 41,393.93 | - | -54,509,694.49 |
| 信用减值损失(新) | -13,334,459.41 | -14,370,599.11 | 323,727.3 | -9,081,550.72 |
| 其他收益 | 13,311,014.7 | 11,536,273.15 | 7,120,442.5 | 13,042,678.57 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 435,057,494.98 | 271,638,491.27 | 180,545,455.51 | 461,739,869.33 |
| 加:营业外收入 | 7,944,172.94 | 6,269,711.54 | 1,924,486.04 | 18,048,847.05 |
| 减:营业外支出 | 8,240,956.84 | 2,212,900.89 | 4,401,566.95 | 17,912,239.77 |
| 五、利润总额 | 434,760,711.08 | 275,695,301.92 | 178,068,374.6 | 461,876,476.61 |
| 减:所得税费用 | 168,102,162.46 | 110,672,492.48 | 62,866,553.69 | 257,998,871.47 |
| 六、净利润 | 266,658,548.62 | 165,022,809.44 | 115,201,820.91 | 203,877,605.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 266,658,548.62 | 165,022,809.44 | 115,201,820.91 | 203,877,605.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 280,305,065.24 | 175,409,144.82 | 119,981,510.73 | 227,112,630.31 |
| 少数股东损益 | -13,646,516.62 | -10,386,335.38 | -4,779,689.82 | -23,235,025.17 |
| 扣除非经常损益后的净利润 | 240,528,828.23 | 133,286,735.83 | 105,834,908.62 | 202,932,572.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.29 | 0.19 | 0.36 |
| (二)稀释每股收益 | 0.46 | 0.29 | 0.19 | 0.36 |
| 八、其他综合收益 | 22,573,952.47 | -6,457,108.81 | -7,719,817.99 | -47,342,932.51 |
| 归属于母公司股东的其他综合收益 | 22,749,516.43 | -4,648,805.3 | -7,487,108.87 | -47,753,887.34 |
| 九、综合收益总额 | 289,232,501.09 | 158,565,700.63 | 107,482,002.92 | 156,534,672.63 |
| 归属于母公司股东的综合收益总额 | 303,054,581.67 | 170,760,339.52 | 112,494,401.86 | 179,358,742.97 |
| 归属于少数股东的综合收益总额 | -13,822,080.58 | -12,194,638.89 | -5,012,398.94 | -22,824,070.34 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-10 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |