润普食品
(836422)
| 流通市值：7.91亿 | | | 总市值：10.56亿 |
| 流通股本：6622.27万 | | | 总股本：8848.27万 |
| 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 | 367,247,393.82 | 252,894,720.75 | 135,674,672.9 | 517,746,102.86 |
| 营业收入 | 367,247,393.82 | 252,894,720.75 | 135,674,672.9 | 517,746,102.86 |
| 二、营业总成本 | 358,314,761.06 | 242,997,538.85 | 128,346,786.15 | 506,737,796.44 |
| 营业成本 | 330,372,995.86 | 225,346,131.41 | 119,634,680.45 | 462,305,447.99 |
| 税金及附加 | 1,204,061.16 | 854,934.85 | 444,807.43 | 1,937,004.81 |
| 销售费用 | 10,284,011.55 | 6,543,146.31 | 2,951,199.04 | 14,427,327.62 |
| 管理费用 | 10,026,424.62 | 6,844,509.45 | 3,217,616.03 | 16,248,638.81 |
| 研发费用 | 9,200,085.05 | 6,283,821.02 | 3,017,872.19 | 14,492,106.61 |
| 财务费用 | -2,772,817.18 | -2,875,004.19 | -919,388.99 | -2,672,729.4 |
| 其中:利息费用 | 378,046.2 | 199,030.28 | 132,869.95 | 957,693.21 |
| 其中:利息收入 | 1,390,677.85 | 1,034,161.52 | 418,479.82 | 1,691,397.37 |
| 加:投资收益 | 1,106,732.85 | 900,000 | - | 900,000 |
| 资产减值损失(新) | -4,254,246.39 | -3,814,087.88 | -3,197,172.81 | -3,329,137.83 |
| 信用减值损失(新) | 338,766.4 | 258,162.73 | 198,213.94 | -370,637.54 |
| 其他收益 | 2,047,963.69 | 1,452,186.45 | 705,328.61 | 2,969,495.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,171,849.31 | 8,693,443.2 | 5,034,256.49 | 11,178,026.82 |
| 减:营业外支出 | 54,800.65 | 437.62 | - | 59,906.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,117,048.66 | 8,693,005.58 | 5,034,256.49 | 11,118,120.33 |
| 减:所得税费用 | 831,603.05 | 1,198,384.56 | 840,114.61 | 1,209,705.46 |
| 六、净利润 | 7,285,445.61 | 7,494,621.02 | 4,194,141.88 | 9,908,414.87 |
| 持续经营净利润 | 7,285,445.61 | 7,494,621.02 | 4,194,141.88 | 9,908,414.87 |
| 归属于母公司股东的净利润 | 7,285,445.61 | 7,494,621.02 | 4,194,141.88 | 9,908,414.87 |
| (一)基本每股收益 | 0.08 | 0.08 | 0.05 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.08 | 0.05 | 0.12 |
| 九、综合收益总额 | 7,285,445.61 | 7,494,621.02 | 4,194,141.88 | 9,908,414.87 |
| 归属于母公司股东的综合收益总额 | 7,285,445.61 | 7,494,621.02 | 4,194,141.88 | 9,908,414.87 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |