千味央厨
(001215)
| 流通市值：26.21亿 | | | 总市值：26.31亿 |
| 流通股本：9679.15万 | | | 总股本：9716.05万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 470,438,899.99 | 1,868,335,612.34 | 1,363,927,622.46 | 892,278,899.87 |
| 营业收入 | 470,438,899.99 | 1,868,335,612.34 | 1,363,927,622.46 | 892,278,899.87 |
| 二、营业总成本 | 444,055,969.9 | 1,748,723,045.7 | 1,260,985,345.32 | 818,144,365.7 |
| 营业成本 | 355,567,556.68 | 1,426,370,949.26 | 1,033,133,477.66 | 667,341,969.34 |
| 税金及附加 | 4,895,509.51 | 18,874,350.37 | 13,514,396.84 | 8,905,725.17 |
| 销售费用 | 37,702,101.08 | 100,858,175.97 | 72,361,224.22 | 49,284,001.15 |
| 管理费用 | 41,122,349.97 | 180,419,156.53 | 127,241,722.38 | 83,578,787.69 |
| 研发费用 | 4,712,175.09 | 23,737,691.96 | 16,460,736.52 | 10,443,222.95 |
| 财务费用 | 56,277.57 | -1,537,278.39 | -1,726,212.3 | -1,409,340.6 |
| 其中:利息费用 | 624,760.67 | 3,587,071.84 | 2,549,056.49 | 1,727,522.99 |
| 其中:利息收入 | 604,795.63 | 5,104,544.76 | 4,234,427.73 | 3,040,499.15 |
| 加:公允价值变动收益 | 0 | -423,000 | 0 | 0 |
| 加:投资收益 | 0 | 497,686.87 | 497,686.87 | 497,686.87 |
| 资产处置收益 | 3,284.82 | -1,517,107.5 | -1,328,788.86 | -20,039.99 |
| 资产减值损失(新) | - | -692,994.48 | - | - |
| 信用减值损失(新) | -23,705.98 | -11,041.14 | -8,849.14 | -39,089.12 |
| 其他收益 | 148,548.58 | 4,100,142.86 | 1,845,093.92 | 813,602.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,511,057.51 | 121,566,253.25 | 103,947,419.93 | 75,386,694.29 |
| 加:营业外收入 | 776,401.51 | 3,001,722.57 | 2,214,537.7 | 1,800,286.57 |
| 减:营业外支出 | 170,051.28 | 3,371,330.01 | 2,233,982.41 | 1,514,853.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,117,407.74 | 121,196,645.81 | 103,927,975.22 | 75,672,127.43 |
| 减:所得税费用 | 5,798,130.72 | 38,324,592.83 | 23,076,669.92 | 16,877,279.42 |
| 六、净利润 | 21,319,277.02 | 82,872,052.98 | 80,851,305.3 | 58,794,848.01 |
| 持续经营净利润 | 21,319,277.02 | 82,872,052.98 | 80,851,305.3 | 58,794,848.01 |
| 归属于母公司股东的净利润 | 21,444,523.89 | 83,692,913.76 | 81,554,647.58 | 59,328,082.93 |
| 少数股东损益 | -125,246.87 | -820,860.78 | -703,342.28 | -533,234.92 |
| (一)基本每股收益 | 0.22 | 0.87 | 0.84 | 0.6 |
| (二)稀释每股收益 | 0.22 | 0.87 | 0.84 | 0.6 |
| 九、综合收益总额 | 21,319,277.02 | 82,872,052.98 | 80,851,305.3 | 58,794,848.01 |
| 归属于母公司股东的综合收益总额 | 21,444,523.89 | 83,692,913.76 | 81,554,647.58 | 59,328,082.93 |
| 归属于少数股东的综合收益总额 | -125,246.87 | -820,860.78 | -703,342.28 | -533,234.92 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |