有友食品
(603697)
| 流通市值：41.74亿 | | | 总市值：41.74亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 886,771,436.57 | 529,554,900.62 | 275,081,162.58 | 966,210,612.62 |
| 营业收入 | 886,771,436.57 | 529,554,900.62 | 275,081,162.58 | 966,210,612.62 |
| 二、营业总成本 | 762,024,953.16 | 459,250,233.5 | 234,544,807.24 | 862,252,760.23 |
| 营业成本 | 620,224,643.19 | 366,232,195.55 | 188,620,702.28 | 682,436,470.35 |
| 税金及附加 | 9,640,411.3 | 6,956,915.42 | 2,893,018.34 | 10,244,021.78 |
| 销售费用 | 96,380,249.95 | 63,179,949.42 | 32,356,103.37 | 118,044,143.29 |
| 管理费用 | 32,612,940.17 | 21,104,042.42 | 10,156,711.52 | 48,900,729.23 |
| 研发费用 | 2,707,739.97 | 1,701,096.15 | 532,717.66 | 3,391,038.75 |
| 财务费用 | 458,968.58 | 76,034.54 | -14,445.93 | -763,643.17 |
| 其中:利息费用 | 693,720.66 | 235,252.28 | 116,976.27 | 196,537.31 |
| 其中:利息收入 | 780,971.3 | 499,642.71 | 245,628.42 | 1,205,945.98 |
| 加:公允价值变动收益 | 9,506,156.93 | 8,940,725 | 4,420,601.79 | 6,955,688.27 |
| 加:投资收益 | 11,367,777.23 | 9,938,307.44 | 6,012,566.47 | 23,375,140.92 |
| 资产处置收益 | -24,508.74 | 23,826.51 | - | 83,861.93 |
| 资产减值损失(新) | - | - | - | -13,798.15 |
| 信用减值损失(新) | -4,605,489.54 | -558,040.89 | -154,609.45 | -153,101.53 |
| 其他收益 | 1,288,466.45 | 1,031,833.15 | 696,210.2 | 4,060,440.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 142,278,885.74 | 89,681,318.33 | 51,511,124.35 | 138,266,083.97 |
| 加:营业外收入 | 975,677.53 | 637,511.86 | 294,326.99 | 2,131,236.14 |
| 减:营业外支出 | 339,110.16 | 112,121.18 | 27,916.02 | 136,868.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 142,915,453.11 | 90,206,709.01 | 51,777,535.32 | 140,260,451.33 |
| 减:所得税费用 | 21,661,631.88 | 14,070,982.2 | 8,489,597.8 | 24,103,822.72 |
| 六、净利润 | 121,253,821.23 | 76,135,726.81 | 43,287,937.52 | 116,156,628.61 |
| 持续经营净利润 | 121,253,821.23 | 76,135,726.81 | 43,287,937.52 | 116,156,628.61 |
| 归属于母公司股东的净利润 | 121,253,821.23 | 76,135,726.81 | 43,287,937.52 | 116,156,628.61 |
| (一)基本每股收益 | 0.28 | 0.18 | 0.1 | 0.27 |
| (二)稀释每股收益 | 0.28 | 0.18 | 0.1 | 0.27 |
| 九、综合收益总额 | 121,253,821.23 | 76,135,726.81 | 43,287,937.52 | 116,156,628.61 |
| 归属于母公司股东的综合收益总额 | 121,253,821.23 | 76,135,726.81 | 43,287,937.52 | 116,156,628.61 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-27 | 2024-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |