青岛食品
(001219)
| 流通市值：26.97亿 | | | 总市值：27.71亿 |
| 流通股本：1.90亿 | | | 总股本：1.95亿 |
| 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 | 395,264,847.29 | 262,214,316.65 | 131,932,438.14 | 489,309,790.89 |
| 营业收入 | 395,264,847.29 | 262,214,316.65 | 131,932,438.14 | 489,309,790.89 |
| 二、营业总成本 | 294,464,756.75 | 192,222,618.98 | 98,867,013.3 | 398,491,554.13 |
| 营业成本 | 247,397,020.57 | 163,714,864.7 | 86,147,409.95 | 339,808,682.22 |
| 税金及附加 | 4,813,751.45 | 3,121,136.4 | 1,555,991.39 | 5,806,011.16 |
| 销售费用 | 21,562,071.42 | 12,027,391.52 | 4,363,264.13 | 18,751,636.55 |
| 管理费用 | 21,316,631.07 | 14,364,942.72 | 7,423,819.18 | 34,956,190.07 |
| 研发费用 | 1,500,943.16 | 785,640.72 | 337,221.4 | 1,622,338.11 |
| 财务费用 | -2,125,660.92 | -1,791,357.08 | -960,692.75 | -2,453,303.98 |
| 其中:利息收入 | 2,474,599.52 | 1,734,955.27 | 938,145.62 | 2,453,665.05 |
| 加:公允价值变动收益 | 1,313,068.49 | 1,871,794.53 | 774,117.83 | 2,076,841.08 |
| 加:投资收益 | 11,111,418.7 | 6,679,197.3 | 4,166,409.47 | 21,211,591.23 |
| 资产处置收益 | - | - | - | 20,456.19 |
| 资产减值损失(新) | 404,671.23 | 404,671.23 | - | -747,349.94 |
| 信用减值损失(新) | 718,436.24 | 268,436.24 | - | 43,345.67 |
| 其他收益 | 367,659.13 | 171,672.62 | 93,112.68 | 1,587,686.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 114,715,344.33 | 79,387,469.59 | 38,099,064.82 | 115,010,807.47 |
| 加:营业外收入 | 12,942.81 | 12,942.81 | 4,716.81 | 57,052.15 |
| 减:营业外支出 | - | - | - | 5,215.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 114,728,287.14 | 79,400,412.4 | 38,103,781.63 | 115,062,644.45 |
| 减:所得税费用 | 28,127,999.93 | 19,361,448.94 | 9,439,636.48 | 28,955,273.82 |
| 六、净利润 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 | 86,107,370.63 |
| 持续经营净利润 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 | 86,107,370.63 |
| 归属于母公司股东的净利润 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 | 86,107,370.63 |
| (一)基本每股收益 | 0.44 | 0.31 | 0.19 | 0.57 |
| (二)稀释每股收益 | 0.44 | 0.31 | 0.19 | 0.57 |
| 九、综合收益总额 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 | 86,107,370.63 |
| 归属于母公司股东的综合收益总额 | 86,600,287.21 | 60,038,963.46 | 28,664,145.15 | 86,107,370.63 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |