张裕A
(000869)
| 流通市值：98.21亿 | | | 总市值：144.98亿 |
| 流通股本：4.55亿 | | | 总股本：6.72亿 |
| 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 | 2,197,300,790 | 1,522,309,436 | 810,827,748 | 4,384,764,335 |
| 营业收入 | 2,197,300,790 | 1,522,309,436 | 810,827,748 | 4,384,764,335 |
| 二、营业总成本 | 1,924,329,373 | 1,243,403,652 | 599,571,753 | 3,708,989,855 |
| 营业成本 | 900,158,317 | 595,748,730 | 330,998,172 | 1,786,983,657 |
| 税金及附加 | 171,078,533 | 112,820,607 | 49,453,641 | 349,735,571 |
| 销售费用 | 640,763,707 | 391,916,515 | 144,836,639 | 1,239,782,776 |
| 管理费用 | 199,964,997 | 132,945,615 | 64,960,127 | 303,990,858 |
| 研发费用 | 10,555,502 | 6,748,675 | 4,504,684 | 17,413,534 |
| 财务费用 | 1,808,317 | 3,223,510 | 4,818,490 | 11,083,459 |
| 其中:利息费用 | 13,457,377 | 9,918,886 | 6,522,317 | 35,800,097 |
| 其中:利息收入 | 15,315,624 | 12,390,815 | 1,335,289 | 30,571,465 |
| 加:投资收益 | -1,205,421 | -1,932,092 | -574,580 | 23,847,450 |
| 资产处置收益 | -201,360 | 4,647 | -2,297 | -134,133 |
| 资产减值损失(新) | -1,568,141 | -1,024,683 | 383,956 | -13,506,958 |
| 信用减值损失(新) | 4,942,135 | 4,083,362 | 3,552,104 | 1,397,658 |
| 其他收益 | 41,596,346 | 33,630,640 | 6,009,938 | 51,523,799 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 316,534,976 | 313,667,658 | 220,625,116 | 738,902,296 |
| 加:营业外收入 | 2,930,750 | 1,677,625 | 931,160 | 11,992,270 |
| 减:营业外支出 | 2,172,597 | 611,583 | 398,268 | 3,428,410 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 317,293,129 | 314,733,700 | 221,158,008 | 747,466,156 |
| 减:所得税费用 | 93,025,768 | 92,758,345 | 60,789,279 | 221,433,447 |
| 六、净利润 | 224,267,361 | 221,975,355 | 160,368,729 | 526,032,709 |
| 持续经营净利润 | 224,267,361 | 221,975,355 | 160,368,729 | 526,032,709 |
| 归属于母公司股东的净利润 | 223,954,132 | 221,177,382 | 158,946,802 | 532,438,907 |
| 少数股东损益 | 313,229 | 797,973 | 1,421,927 | -6,406,198 |
| (一)基本每股收益 | 0.32 | 0.32 | 0.23 | 0.78 |
| (二)稀释每股收益 | 0.32 | 0.32 | 0.23 | 0.78 |
| 八、其他综合收益 | -6,912,567 | -11,182,076 | -15,251,415 | 9,519,495 |
| 归属于母公司股东的其他综合收益 | -6,279,805 | -10,069,669 | -13,606,586 | 8,975,561 |
| 九、综合收益总额 | 217,354,794 | 210,793,279 | 145,117,314 | 535,552,204 |
| 归属于母公司股东的综合收益总额 | 217,674,327 | 211,107,713 | 145,340,216 | 541,414,468 |
| 归属于少数股东的综合收益总额 | -319,533 | -314,434 | -222,902 | -5,862,264 |
| 公告日期 | 2024-10-28 | 2024-08-22 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |