润普食品
(836422)
| 流通市值：3.23亿 | | | 总市值：5.13亿 |
| 流通股本：5571.59万 | | | 总股本：8848.27万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 135,674,672.9 | 517,746,102.86 | 391,563,628.37 | 259,849,116.05 |
| 营业收入 | 135,674,672.9 | 517,746,102.86 | 391,563,628.37 | 259,849,116.05 |
| 二、营业总成本 | 128,346,786.15 | 506,737,796.44 | 373,716,219.15 | 244,738,711.73 |
| 营业成本 | 119,634,680.45 | 462,305,447.99 | 342,263,735.57 | 224,698,094.09 |
| 税金及附加 | 444,807.43 | 1,937,004.81 | 1,571,788.94 | 995,055.91 |
| 销售费用 | 2,951,199.04 | 14,427,327.62 | 9,849,485.73 | 5,638,948.35 |
| 管理费用 | 3,217,616.03 | 16,248,638.81 | 10,657,073.02 | 7,280,311.61 |
| 研发费用 | 3,017,872.19 | 14,492,106.61 | 11,583,958.02 | 7,942,836.07 |
| 财务费用 | -919,388.99 | -2,672,729.4 | -2,209,822.13 | -1,816,534.3 |
| 其中:利息费用 | 132,869.95 | 957,693.21 | 811,217.4 | 701,196.08 |
| 其中:利息收入 | 418,479.82 | 1,691,397.37 | 1,177,363.12 | 631,034.09 |
| 加:投资收益 | - | 900,000 | - | - |
| 资产减值损失(新) | -3,197,172.81 | -3,329,137.83 | - | - |
| 信用减值损失(新) | 198,213.94 | -370,637.54 | -131,637.01 | -16,959.5 |
| 其他收益 | 705,328.61 | 2,969,495.77 | 1,879,519.99 | 992,419.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,034,256.49 | 11,178,026.82 | 19,595,292.2 | 16,085,864.81 |
| 减:营业外支出 | - | 59,906.49 | 50,034.24 | 6,016.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,034,256.49 | 11,118,120.33 | 19,545,257.96 | 16,079,847.9 |
| 减:所得税费用 | 840,114.61 | 1,209,705.46 | 2,936,132.35 | 2,726,843.17 |
| 六、净利润 | 4,194,141.88 | 9,908,414.87 | 16,609,125.61 | 13,353,004.73 |
| 持续经营净利润 | 4,194,141.88 | 9,908,414.87 | 16,609,125.61 | 13,353,004.73 |
| 归属于母公司股东的净利润 | 4,194,141.88 | 9,908,414.87 | 16,609,125.61 | 13,353,004.73 |
| (一)基本每股收益 | 0.05 | 0.12 | 0.2 | 0.16 |
| (二)稀释每股收益 | 0.05 | 0.12 | 0.2 | 0.16 |
| 九、综合收益总额 | 4,194,141.88 | 9,908,414.87 | 16,609,125.61 | 13,353,004.73 |
| 归属于母公司股东的综合收益总额 | 4,194,141.88 | 9,908,414.87 | 16,609,125.61 | 13,353,004.73 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-30 | 2023-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |