盖世食品
(836826)
| 流通市值：8.28亿 | | | 总市值：18.66亿 |
| 流通股本：6236.73万 | | | 总股本：1.41亿 |
| 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 | 386,614,137.38 | 242,388,276.84 | 106,264,290.92 | 489,944,178.83 |
| 营业收入 | 386,614,137.38 | 242,388,276.84 | 106,264,290.92 | 489,944,178.83 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 352,467,208.45 | 221,637,930.14 | 96,839,571.95 | 438,304,715.85 |
| 营业成本 | 318,023,217.77 | 199,224,468.63 | 87,039,984.67 | 395,460,841.41 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 2,993,179.39 | 2,109,217.37 | 1,504,361.73 | 2,769,916.77 |
| 销售费用 | 10,595,128.44 | 6,795,920.89 | 4,105,884.35 | 16,380,704.3 |
| 管理费用 | 11,612,393.73 | 8,033,877.32 | 3,449,901.17 | 16,842,532.41 |
| 研发费用 | 7,935,821.79 | 5,174,703.4 | 555,248.86 | 6,727,566.97 |
| 财务费用 | 1,307,467.33 | 299,742.53 | 184,191.17 | 123,153.99 |
| 其中:利息费用 | 1,465,336.84 | 994,873.86 | 405,562.74 | 1,725,090.05 |
| 其中:利息收入 | 397,533.71 | 263,550.84 | 184,991.21 | 636,693.28 |
| 加:公允价值变动收益 | 305,028.68 | 210,836.21 | - | 73,925.47 |
| 加:投资收益 | 292,670 | 218,500.45 | 10,643.07 | 625,597.81 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 14,856.6 | 14,856.6 | - | -4,242.37 |
| 资产减值损失(新) | -3,268,646.97 | -2,360,894.53 | -1,224,553.94 | -13,563,326.67 |
| 信用减值损失(新) | -217,157.39 | -108,401.86 | 16,691.46 | -260,609.5 |
| 其他收益 | 5,227,660.77 | 4,259,409.71 | 1,112,449.42 | 2,706,800.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,501,340.62 | 22,984,653.28 | 9,339,948.98 | 41,217,608.67 |
| 加:营业外收入 | 27,461.7 | 20,872.36 | 11,762.36 | 342,178.96 |
| 减:营业外支出 | 146,167.79 | 86,491.65 | 42,262.64 | 1,025,692 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,382,634.53 | 22,919,033.99 | 9,309,448.7 | 40,534,095.63 |
| 减:所得税费用 | 5,116,003.98 | 3,475,394.52 | 1,753,086.09 | 5,633,421.74 |
| 六、净利润 | 31,266,630.55 | 19,443,639.47 | 7,556,362.61 | 34,900,673.89 |
| 其中:被合并方在合并前实现利润 | - | - | - | 0 |
| 持续经营净利润 | 31,266,630.55 | 19,443,639.47 | 7,556,362.61 | 34,900,673.89 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 31,221,400.5 | 19,420,326.77 | 7,546,110.18 | 34,871,499.96 |
| 少数股东损益 | 45,230.05 | 23,312.7 | 10,252.43 | 29,173.93 |
| (一)基本每股收益 | 0.22 | 0.14 | 0.06 | 0.3 |
| (二)稀释每股收益 | - | - | 0.06 | 0.3 |
| 八、其他综合收益 | -88,518.31 | 41,809.9 | 10,826.52 | 84,731.96 |
| 归属于母公司股东的其他综合收益 | -88,518.31 | 41,809.9 | 10,826.52 | 84,731.96 |
| 九、综合收益总额 | 31,178,112.24 | 19,485,449.37 | 7,567,189.13 | 34,985,405.85 |
| 归属于母公司股东的综合收益总额 | 31,132,882.19 | 19,462,136.67 | 7,556,936.7 | 34,956,231.92 |
| 归属于少数股东的综合收益总额 | 45,230.05 | 23,312.7 | 10,252.43 | 29,173.93 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-25 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |