南侨食品
(605339)
| 流通市值：73.49亿 | | | 总市值：73.49亿 |
| 流通股本：4.24亿 | | | 总股本：4.24亿 |
| 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 | 2,304,848,520.95 | 1,565,845,831.37 | 774,757,134.09 | 3,082,500,695.97 |
| 营业收入 | 2,304,848,520.95 | 1,565,845,831.37 | 774,757,134.09 | 3,082,500,695.97 |
| 二、营业总成本 | 2,135,761,091.15 | 1,418,643,064.8 | 685,752,759.36 | 2,832,250,060.6 |
| 营业成本 | 1,740,884,226.96 | 1,155,242,363.21 | 565,555,447.84 | 2,350,099,431.31 |
| 税金及附加 | 20,163,192.39 | 14,238,009.07 | 7,189,542.89 | 26,568,662.24 |
| 销售费用 | 191,631,101.2 | 129,987,890.95 | 59,558,799.77 | 238,776,601.36 |
| 管理费用 | 138,028,424.84 | 91,782,811.17 | 44,679,853.4 | 170,962,803.72 |
| 研发费用 | 74,479,090.64 | 47,121,141.65 | 19,295,838.95 | 85,675,621.28 |
| 财务费用 | -29,424,944.88 | -19,729,151.25 | -10,526,723.49 | -39,833,059.31 |
| 其中:利息费用 | 7,653,914.09 | 5,409,681.44 | 2,360,111.22 | 12,279,801.4 |
| 其中:利息收入 | 37,887,628.88 | 25,843,543.89 | 13,034,163.07 | 52,827,464.14 |
| 资产处置收益 | 176,266.9 | 89,541.24 | 66,001.42 | 373,022.97 |
| 资产减值损失(新) | -1,414,255.53 | -1,058,389.75 | -1,635,500.52 | 2,243,736.56 |
| 信用减值损失(新) | 731,941.31 | 594,764.87 | 507,150.72 | -202,522.55 |
| 其他收益 | 13,232,037.41 | 8,983,507.57 | 5,085,613.45 | 20,859,959.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 181,813,419.89 | 155,812,190.5 | 93,027,639.8 | 273,524,832.13 |
| 加:营业外收入 | 683,338.68 | 627,446.31 | 460,692.19 | 890,037.04 |
| 减:营业外支出 | 844,093.97 | 574,760.65 | 132,624.09 | 2,559,430.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 181,652,664.6 | 155,864,876.16 | 93,355,707.9 | 271,855,439.03 |
| 减:所得税费用 | 31,317,372.9 | 27,356,323.73 | 16,695,715.98 | 39,353,249.83 |
| 六、净利润 | 150,335,291.7 | 128,508,552.43 | 76,659,991.92 | 232,502,189.2 |
| 持续经营净利润 | 150,335,291.7 | 128,508,552.43 | 76,659,991.92 | 232,502,189.2 |
| 归属于母公司股东的净利润 | 150,286,446.99 | 128,438,693.34 | 76,632,573.83 | 232,394,544.59 |
| 少数股东损益 | 48,844.71 | 69,859.09 | 27,418.09 | 107,644.61 |
| (一)基本每股收益 | 0.35 | 0.3 | 0.18 | 0.55 |
| (二)稀释每股收益 | 0.35 | 0.3 | 0.18 | 0.55 |
| 八、其他综合收益 | 995,443.9 | -1,340,054.53 | -1,318,028.87 | 531,546.57 |
| 归属于母公司股东的其他综合收益 | 995,443.9 | -1,340,054.53 | -1,318,028.87 | 531,546.57 |
| 九、综合收益总额 | 151,330,735.6 | 127,168,497.9 | 75,341,963.05 | 233,033,735.77 |
| 归属于母公司股东的综合收益总额 | 151,281,890.89 | 127,098,638.81 | 75,314,544.96 | 232,926,091.16 |
| 归属于少数股东的综合收益总额 | 48,844.71 | 69,859.09 | 27,418.09 | 107,644.61 |
| 公告日期 | 2024-10-31 | 2024-08-13 | 2024-04-30 | 2024-03-12 |
| 审计意见(境内) | | | | 标准无保留意见 |