金字火腿
(002515)
| 流通市值：51.58亿 | | | 总市值：55.33亿 |
| 流通股本：11.29亿 | | | 总股本：12.11亿 |
| 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 |
| 流动资产: | | | | |
| 货币资金 | 1,416,378,940.5 | 1,265,753,060.38 | 1,540,517,013.37 | 526,683,897.01 |
| 应收票据及应收账款 | 29,347,304.96 | 28,320,523.26 | 20,219,891.94 | 16,968,162.37 |
| 应收账款 | 29,347,304.96 | 28,320,523.26 | 20,219,891.94 | 16,968,162.37 |
| 预付款项 | 2,185,998.73 | 1,784,337.51 | 1,964,992.16 | 3,353,882.79 |
| 其他应收款合计 | 1,656,676.34 | 2,204,007.52 | 2,430,594.35 | 2,020,653.2 |
| 存货 | 260,406,678.74 | 325,692,624.65 | 353,792,007.52 | 346,788,316.01 |
| 一年内到期的非流动资产 | - | - | 95,000,000 | 95,000,000 |
| 其他流动资产 | 13,870,309.91 | 10,499,847.02 | 8,790,891.4 | 7,701,894.72 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 1,723,845,909.18 | 1,634,254,400.34 | 2,022,715,390.74 | 998,516,806.1 |
| 非流动资产: | | | | |
| 长期股权投资 | 400,075,583.67 | 401,760,377.36 | - | - |
| 投资性房地产 | 72,660,861.15 | 73,411,974.8 | 78,731,238.09 | 79,540,940.57 |
| 固定资产 | 229,780,409.37 | 234,163,181.29 | 234,568,812.48 | 239,467,282.35 |
| 在建工程 | 265,025,856.24 | 223,478,834.14 | 191,325,009.47 | 167,716,989.13 |
| 无形资产 | 62,909,951.84 | 63,360,329.96 | 63,810,708.08 | 64,267,415 |
| 长期待摊费用 | 38,750 | 62,000 | 85,250 | 108,500 |
| 递延所得税资产 | 15,155,315.42 | 16,712,923.66 | 16,684,937.54 | 16,564,205.96 |
| 其他非流动资产 | 370,033 | 355,333 | 543,100.43 | 121,638.43 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 1,046,016,760.69 | 1,013,304,954.21 | 585,749,056.09 | 567,786,971.44 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 2,769,862,669.87 | 2,647,559,354.55 | 2,608,464,446.83 | 1,566,303,777.54 |
| 流动负债: | | | | |
| 短期借款 | 100,087,500 | - | - | - |
| 应付票据及应付账款 | 16,235,061.62 | 9,746,065.15 | 7,265,381.37 | 3,695,399.08 |
| 应付账款 | 16,235,061.62 | 9,746,065.15 | 7,265,381.37 | 3,695,399.08 |
| 预收款项 | 6,492,775 | 8,138,057 | 1,752,562 | 3,567,379.5 |
| 合同负债 | 9,285,390.11 | 10,537,465.6 | 8,231,003.67 | 8,073,720.77 |
| 应付职工薪酬 | 3,683,397.22 | 9,229,014.27 | 3,643,498.12 | 3,491,653.45 |
| 应交税费 | 5,832,029.79 | 9,077,688.93 | 3,294,918.49 | 2,898,265.63 |
| 其他应付款合计 | 4,532,222.56 | 5,461,095.3 | 4,937,336.59 | 4,965,512.82 |
| 其他流动负债 | 835,685.11 | 896,710.72 | 740,790.33 | 726,634.87 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 146,984,061.41 | 53,086,096.97 | 29,865,490.57 | 27,418,566.12 |
| 非流动负债: | | | | |
| 递延收益 | 11,256,400.92 | 6,664,984.77 | 3,921,829.29 | 4,094,097.81 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 11,256,400.92 | 6,664,984.77 | 3,921,829.29 | 4,094,097.81 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 158,240,462.33 | 59,751,081.74 | 33,787,319.86 | 31,512,663.93 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 1,210,614,164 | 1,210,614,164 | 1,210,614,164 | 978,313,280 |
| 资本公积 | 966,490,649.38 | 966,067,285.07 | 965,643,920.76 | 158,596,698.1 |
| 盈余公积 | 45,658,522.79 | 45,658,522.79 | 43,014,490.37 | 43,014,490.37 |
| 未分配利润 | 387,064,831.91 | 363,421,335.79 | 353,303,844.57 | 352,698,740.1 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 2,609,828,168.08 | 2,585,761,307.65 | 2,572,576,419.7 | 1,532,623,208.57 |
| 少数股东权益 | 1,794,039.46 | 2,046,965.16 | 2,100,707.27 | 2,167,905.04 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 2,611,622,207.54 | 2,587,808,272.81 | 2,574,677,126.97 | 1,534,791,113.61 |
| 负债和股东权益合计 | 2,769,862,669.87 | 2,647,559,354.55 | 2,608,464,446.83 | 1,566,303,777.54 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |