香飘飘
(603711)
| 流通市值：62.19亿 | | | 总市值：62.19亿 |
| 流通股本：4.11亿 | | | 总股本：4.11亿 |
| 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 | 1,938,145,993.32 | 1,179,345,118.8 | 724,921,172.97 | 3,625,135,804.42 |
| 营业收入 | 1,938,145,993.32 | 1,179,345,118.8 | 724,921,172.97 | 3,625,135,804.42 |
| 二、营业总成本 | 1,968,722,740.04 | 1,251,308,393.16 | 703,717,691.72 | 3,351,832,069.32 |
| 营业成本 | 1,266,829,284.76 | 818,686,804.88 | 481,088,279.97 | 2,264,595,389.22 |
| 税金及附加 | 18,951,077.11 | 11,814,490.19 | 4,874,977.2 | 30,335,012.22 |
| 销售费用 | 534,048,216.46 | 335,752,770.96 | 174,063,381.98 | 860,366,661.71 |
| 管理费用 | 170,674,084.11 | 109,491,490.42 | 55,434,242.36 | 227,553,952.93 |
| 研发费用 | 30,702,209.51 | 18,708,788.67 | 7,511,648.24 | 32,600,783.05 |
| 财务费用 | -52,482,131.91 | -43,145,951.96 | -19,254,838.03 | -63,619,729.81 |
| 其中:利息费用 | 6,953,626.41 | 5,122,598.78 | 734,465.27 | 13,655,664.88 |
| 其中:利息收入 | 57,933,363.54 | 46,537,137.72 | 20,231,200.22 | 75,431,390.66 |
| 加:公允价值变动收益 | -6,430,828.02 | -5,795,590.82 | -3,782,256.7 | 6,314,656.61 |
| 加:投资收益 | 10,498,603.28 | 9,021,588.31 | 4,577,266.33 | 10,274,315.9 |
| 资产处置收益 | -1,217,547.43 | 49,842.24 | 66,852.48 | -50,020.38 |
| 资产减值损失(新) | - | - | - | -2,211,668.04 |
| 信用减值损失(新) | 699,534.79 | 566,543.54 | 987,997.2 | -29,890.54 |
| 其他收益 | 34,810,600.88 | 19,223,002.13 | 7,133,046.07 | 55,651,744.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,783,616.78 | -48,897,888.96 | 30,186,386.63 | 343,252,873.45 |
| 加:营业外收入 | 402,257.61 | 36,612.89 | 12,270.43 | 75,235.04 |
| 减:营业外支出 | 2,008,303.78 | 888,359.08 | 171,952.68 | 1,981,514.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,177,570.61 | -49,749,635.15 | 30,026,704.38 | 341,346,593.86 |
| 减:所得税费用 | -11,360,570.74 | -20,054,134.37 | 4,748,691.32 | 61,569,556.97 |
| 六、净利润 | 17,538,141.35 | -29,695,500.78 | 25,278,013.06 | 279,777,036.89 |
| 持续经营净利润 | 17,538,141.35 | -29,695,500.78 | 25,278,013.06 | 279,777,036.89 |
| 归属于母公司股东的净利润 | 17,732,507.46 | -29,501,134.54 | 25,212,645.11 | 280,294,649.73 |
| 少数股东损益 | -194,366.11 | -194,366.24 | 65,367.95 | -517,612.84 |
| (一)基本每股收益 | 0.04 | -0.07 | 0.06 | 0.68 |
| (二)稀释每股收益 | 0.04 | -0.07 | 0.06 | 0.68 |
| 九、综合收益总额 | 17,538,141.35 | -29,695,500.78 | 25,278,013.06 | 279,777,036.89 |
| 归属于母公司股东的综合收益总额 | 17,732,507.46 | -29,501,134.54 | 25,212,645.11 | 280,294,649.73 |
| 归属于少数股东的综合收益总额 | -194,366.11 | -194,366.24 | 65,367.95 | -517,612.84 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |