骑士乳业
(832786)
| 流通市值：7.22亿 | | | 总市值：13.78亿 |
| 流通股本：1.10亿 | | | 总股本：2.09亿 |
| 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 | 736,650,763.29 | 472,977,739.78 | 237,101,259.32 | 1,256,268,958.09 |
| 营业收入 | 736,650,763.29 | 472,977,739.78 | 237,101,259.32 | 1,256,268,958.09 |
| 二、营业总成本 | 665,235,326.65 | 421,142,414.66 | 201,746,408.31 | 1,168,467,658.3 |
| 营业成本 | 557,953,505.19 | 352,075,036.77 | 166,494,299.62 | 1,018,050,619.89 |
| 税金及附加 | 4,291,854.28 | 2,990,314.19 | 1,143,748.51 | 5,816,653.52 |
| 销售费用 | 7,888,703.92 | 4,418,915.82 | 2,184,252.22 | 10,776,316.58 |
| 管理费用 | 53,195,296.83 | 34,917,972.77 | 16,965,047.14 | 78,865,316.18 |
| 研发费用 | 4,567,302.41 | 2,763,279.88 | 1,417,743.98 | 6,711,568.14 |
| 财务费用 | 37,338,664.02 | 23,976,895.23 | 13,541,316.84 | 48,247,183.99 |
| 其中:利息费用 | 33,006,277.55 | 20,887,421.11 | 11,352,107.69 | 48,937,247.66 |
| 其中:利息收入 | 1,078,237.32 | 907,536.25 | -103,587.42 | 1,681,733.83 |
| 加:公允价值变动收益 | -3,091,730 | -1,570,580 | -1,544,180 | 542,200 |
| 加:投资收益 | -38,674,881.3 | 4,107,491.28 | -7,030,117.78 | 2,613,034.53 |
| 资产处置收益 | -16,971,005.04 | -10,780,775.08 | -3,460,323.72 | -3,163,525.63 |
| 资产减值损失(新) | 411,413.26 | 0 | - | -3,998,833.67 |
| 信用减值损失(新) | 1,245,005.2 | 993,964.88 | 370,057.93 | 101,876.71 |
| 其他收益 | 20,165,044.61 | 9,352,406.36 | 3,106,157.06 | 21,729,966.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,499,283.37 | 53,937,832.56 | 26,796,444.5 | 105,626,018.07 |
| 加:营业外收入 | 5,299,181.94 | 3,148,438.46 | 1,906,718.71 | 30,222,401.28 |
| 减:营业外支出 | 16,162,821.32 | 9,725,221.55 | 5,858,307.26 | 22,403,176.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,635,643.99 | 47,361,049.47 | 22,844,855.95 | 113,445,242.42 |
| 减:所得税费用 | 11,936,806.41 | 8,076,115.48 | 4,584,697.78 | 12,082,636.79 |
| 六、净利润 | 11,698,837.58 | 39,284,933.99 | 18,260,158.17 | 101,362,605.63 |
| 持续经营净利润 | 11,698,837.58 | 39,284,933.99 | 18,260,158.17 | 101,362,605.63 |
| 归属于母公司股东的净利润 | 10,253,752.98 | 35,714,267.45 | 17,377,426.11 | 93,851,859.35 |
| 少数股东损益 | 1,445,084.6 | 3,570,666.54 | 882,732.06 | 7,510,746.28 |
| (一)基本每股收益 | 0.05 | 0.17 | 0.08 | 0.57 |
| (二)稀释每股收益 | 0.05 | 0.17 | 0.08 | 0.57 |
| 九、综合收益总额 | 11,698,837.58 | 39,284,933.99 | 18,260,158.17 | 101,362,605.63 |
| 归属于母公司股东的综合收益总额 | 10,253,752.98 | 35,714,267.45 | 17,377,426.11 | 93,851,859.35 |
| 归属于少数股东的综合收益总额 | 1,445,084.6 | 3,570,666.54 | 882,732.06 | 7,510,746.28 |
| 公告日期 | 2024-10-29 | 2024-08-26 | 2024-04-26 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |