桃李面包
(603866)
| 流通市值：92.46亿 | | | 总市值：92.46亿 |
| 流通股本：16.00亿 | | | 总股本：16.00亿 |
| 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 | 4,647,498,960.01 | 3,020,888,756.29 | 1,400,002,318.86 | 6,758,573,196.57 |
| 营业收入 | 4,647,498,960.01 | 3,020,888,756.29 | 1,400,002,318.86 | 6,758,573,196.57 |
| 二、营业总成本 | 4,109,952,558.32 | 2,665,669,566.95 | 1,262,898,880.83 | 6,045,092,725.17 |
| 营业成本 | 3,540,855,692.92 | 2,291,201,180.71 | 1,076,568,401.43 | 5,218,510,828.53 |
| 税金及附加 | 59,227,004.14 | 38,820,323.57 | 18,596,835.24 | 79,588,228.99 |
| 销售费用 | 368,148,222.94 | 240,117,110.24 | 115,223,508.95 | 549,205,354.47 |
| 管理费用 | 98,454,585.75 | 63,491,377.06 | 35,145,698.51 | 138,472,040.53 |
| 研发费用 | 18,831,712.81 | 15,406,845.82 | 8,734,597.73 | 33,697,670.4 |
| 财务费用 | 24,435,339.76 | 16,632,729.55 | 8,629,838.97 | 25,618,602.25 |
| 其中:利息费用 | 26,865,982.11 | 17,799,123.4 | 9,005,404.79 | 29,191,923.36 |
| 其中:利息收入 | 2,668,781.45 | 1,326,123.09 | 451,107.32 | 3,896,475.64 |
| 加:公允价值变动收益 | 256,879.14 | 154,480.6 | 123,100.4 | 2,367,747.61 |
| 加:投资收益 | 8,013,848.78 | 5,625,500.36 | 3,280,693.46 | 4,609,679.61 |
| 资产处置收益 | -1,039,332.64 | -109,065.81 | 10,725.98 | 167,156.94 |
| 信用减值损失(新) | 5,788,429.68 | 427,188.44 | 768,581.96 | -759,475.75 |
| 其他收益 | 7,874,598.95 | 4,938,791.44 | 2,051,958.97 | 13,487,500.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 558,440,825.6 | 366,256,084.37 | 143,338,498.8 | 733,353,080.06 |
| 加:营业外收入 | 14,209,261.01 | 10,298,896.03 | 4,348,535.54 | 18,901,177.25 |
| 减:营业外支出 | 7,741,302.64 | 4,614,578.76 | 1,245,911.9 | 9,995,162.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 564,908,783.97 | 371,940,401.64 | 146,441,122.44 | 742,259,095.08 |
| 减:所得税费用 | 129,853,485.68 | 81,995,116.86 | 31,210,197.3 | 168,214,226.6 |
| 六、净利润 | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 | 574,044,868.48 |
| 持续经营净利润 | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 | 574,044,868.48 |
| 归属于母公司股东的净利润 | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 | 574,044,868.48 |
| (一)基本每股收益 | 0.27 | 0.18 | 0.07 | 0.36 |
| (二)稀释每股收益 | 0.27 | 0.18 | 0.07 | 0.36 |
| 九、综合收益总额 | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 | 574,044,868.48 |
| 归属于母公司股东的综合收益总额 | 435,055,298.29 | 289,945,284.78 | 115,230,925.14 | 574,044,868.48 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-19 | 2024-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |