佳禾食品
(605300)
| 流通市值：51.00亿 | | | 总市值：51.00亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 1,680,074,758.06 | 1,073,444,660.29 | 540,971,890.96 | 2,841,274,608.99 |
| 营业收入 | 1,680,074,758.06 | 1,073,444,660.29 | 540,971,890.96 | 2,841,274,608.99 |
| 二、营业总成本 | 1,591,780,783.46 | 997,658,348.73 | 496,929,656.08 | 2,535,530,522.05 |
| 营业成本 | 1,397,355,669.28 | 881,814,813.85 | 443,866,178.5 | 2,330,579,357.43 |
| 税金及附加 | 9,127,390.35 | 5,794,981.72 | 3,109,923.38 | 14,739,025.45 |
| 销售费用 | 106,527,008.93 | 62,289,631.36 | 24,975,399 | 88,869,241.24 |
| 管理费用 | 62,593,739.56 | 40,309,600.73 | 20,465,164.87 | 74,668,850.09 |
| 研发费用 | 22,399,297.09 | 14,783,930.39 | 6,660,501.55 | 31,422,782.27 |
| 财务费用 | -6,222,321.75 | -7,334,609.32 | -2,147,511.22 | -4,748,734.43 |
| 其中:利息费用 | 2,919,849.54 | 2,437,813.57 | 1,161,032.13 | 10,721,412.07 |
| 其中:利息收入 | 10,745,721.44 | 8,891,079.72 | 3,701,963.19 | 15,923,502.25 |
| 加:公允价值变动收益 | 7,901,778.36 | 8,067,258.75 | 4,978,235.95 | 25,060,724.64 |
| 加:投资收益 | 82,022.45 | -464,861.13 | -152,878.87 | -1,952,583.35 |
| 资产处置收益 | -398,958.72 | -398,966.34 | - | -8,987.32 |
| 资产减值损失(新) | -5,672,399.95 | -5,408,064.23 | 164,304.79 | -5,704,892.79 |
| 信用减值损失(新) | 8,499,266.42 | 7,617,287.41 | 8,799,298.54 | -8,860.53 |
| 其他收益 | 6,249,588.72 | 3,641,055.82 | 2,260,894.9 | 16,536,641.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 104,955,271.88 | 88,840,021.84 | 60,092,090.19 | 339,666,129.55 |
| 加:营业外收入 | 2,086,865.84 | 800,536.16 | 329,510.89 | 5,815,768.92 |
| 减:营业外支出 | 1,586,776.88 | 967,710.91 | 822,426.9 | 859,526.72 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 105,455,360.84 | 88,672,847.09 | 59,599,174.18 | 344,622,371.75 |
| 减:所得税费用 | 21,358,051.22 | 18,323,189.03 | 13,243,347.33 | 87,919,435.82 |
| 六、净利润 | 84,097,309.62 | 70,349,658.06 | 46,355,826.85 | 256,702,935.93 |
| 持续经营净利润 | 84,097,309.62 | 70,349,658.06 | 46,355,826.85 | 256,702,935.93 |
| 归属于母公司股东的净利润 | 82,655,646.16 | 69,443,857.8 | 45,718,480.23 | 257,750,734.63 |
| 少数股东损益 | 1,441,663.46 | 905,800.26 | 637,346.62 | -1,047,798.7 |
| (一)基本每股收益 | 0.21 | 0.17 | 0.11 | 0.64 |
| (二)稀释每股收益 | 0.21 | 0.17 | 0.11 | 0.64 |
| 八、其他综合收益 | -735,966.73 | -1,348,955.77 | 25,563.82 | -203,745.73 |
| 归属于母公司股东的其他综合收益 | -735,966.73 | -1,348,955.77 | 25,563.82 | -203,745.73 |
| 九、综合收益总额 | 83,361,342.89 | 69,000,702.29 | 46,381,390.67 | 256,499,190.2 |
| 归属于母公司股东的综合收益总额 | 81,919,679.43 | 68,094,902.03 | 45,744,044.05 | 257,546,988.9 |
| 归属于少数股东的综合收益总额 | 1,441,663.46 | 905,800.26 | 637,346.62 | -1,047,798.7 |
| 公告日期 | 2024-10-24 | 2024-08-31 | 2024-04-19 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |