巴比食品
(605338)
| 流通市值：45.31亿 | | | 总市值：45.31亿 |
| 流通股本：2.48亿 | | | 总股本：2.48亿 |
| 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 | 1,210,499,106.15 | 763,584,799.47 | 353,824,419.01 | 1,630,233,257.92 |
| 营业收入 | 1,210,499,106.15 | 763,584,799.47 | 353,824,419.01 | 1,630,233,257.92 |
| 二、营业总成本 | 1,032,865,509.51 | 649,351,412.72 | 303,816,612.42 | 1,398,080,869.24 |
| 营业成本 | 890,924,315.41 | 563,757,946.45 | 262,112,062.72 | 1,200,690,105.1 |
| 税金及附加 | 9,255,874.73 | 5,788,864.8 | 2,797,694.86 | 12,348,940.56 |
| 销售费用 | 53,507,352.96 | 35,796,424.62 | 17,724,804.88 | 91,885,487.65 |
| 管理费用 | 94,191,411.37 | 54,723,477.9 | 26,974,122.24 | 118,626,531.56 |
| 研发费用 | 9,249,760.26 | 6,202,322.89 | 3,176,734.23 | 12,020,899.37 |
| 财务费用 | -24,263,205.22 | -16,917,623.94 | -8,968,806.51 | -37,491,095 |
| 其中:利息费用 | 2,137,911.62 | 1,456,860.04 | 580,335.88 | 2,902,013.75 |
| 其中:利息收入 | 26,529,327.58 | 18,454,382.62 | 9,612,584.67 | 40,533,738.1 |
| 加:公允价值变动收益 | 67,372,248.57 | 29,737,255.24 | 4,509,004.6 | 14,161,127.59 |
| 加:投资收益 | -300,125.19 | -3,177,057.46 | -2,530,543.31 | 3,552,828.09 |
| 资产处置收益 | -107,677.44 | -104,531.72 | -2,220.47 | -538,061.48 |
| 资产减值损失(新) | - | - | - | -40,046.75 |
| 信用减值损失(新) | -1,081,890.96 | 301,141.98 | 392,117.28 | -335,313.35 |
| 其他收益 | 2,938,160.88 | 1,900,169.63 | 1,107,785.35 | 3,313,276.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 246,454,312.5 | 142,890,364.42 | 53,483,950.04 | 252,266,199.64 |
| 加:营业外收入 | 15,246,922.79 | 5,720,834.56 | 241,614.27 | 35,187,267.38 |
| 减:营业外支出 | 1,765,236.18 | 1,643,458.6 | 439,765.48 | 5,376,976.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 259,935,999.11 | 146,967,740.38 | 53,285,798.83 | 282,076,490.9 |
| 减:所得税费用 | 63,101,888.56 | 33,988,400.5 | 12,991,688.69 | 66,733,812.79 |
| 六、净利润 | 196,834,110.55 | 112,979,339.88 | 40,294,110.14 | 215,342,678.11 |
| 持续经营净利润 | 196,834,110.55 | 112,979,339.88 | 40,294,110.14 | 215,342,678.11 |
| 归属于母公司股东的净利润 | 194,386,315.52 | 111,494,921.93 | 39,623,755.21 | 213,715,453.85 |
| 少数股东损益 | 2,447,795.03 | 1,484,417.95 | 670,354.93 | 1,627,224.26 |
| (一)基本每股收益 | 0.78 | 0.45 | 0.16 | 0.86 |
| (二)稀释每股收益 | 0.78 | 0.45 | 0.16 | 0.86 |
| 九、综合收益总额 | 196,834,110.55 | 112,979,339.88 | 40,294,110.14 | 215,342,678.11 |
| 归属于母公司股东的综合收益总额 | 194,386,315.52 | 111,494,921.93 | 39,623,755.21 | 213,715,453.85 |
| 归属于少数股东的综合收益总额 | 2,447,795.03 | 1,484,417.95 | 670,354.93 | 1,627,224.26 |
| 公告日期 | 2024-10-25 | 2024-08-30 | 2024-04-23 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |