青岛食品
(001219)
| 流通市值：12.13亿 | | | 总市值：24.00亿 |
| 流通股本：7581.50万 | | | 总股本：1.50亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 489,309,790.89 | 376,580,264.49 | 252,334,152.62 | 130,979,595.8 |
| 营业收入 | 489,309,790.89 | 376,580,264.49 | 252,334,152.62 | 130,979,595.8 |
| 二、营业总成本 | 398,491,554.13 | 295,376,807.4 | 193,959,917.47 | 101,127,468.41 |
| 营业成本 | 339,808,682.22 | 254,006,761.48 | 166,469,294.26 | 85,201,250.5 |
| 税金及附加 | 5,806,011.16 | 4,503,547.33 | 2,891,674.71 | 1,467,397.14 |
| 销售费用 | 18,751,636.55 | 13,406,121.77 | 8,232,447.1 | 4,030,159.1 |
| 管理费用 | 34,956,190.07 | 24,277,438.79 | 17,007,102.13 | 10,753,477.89 |
| 研发费用 | 1,622,338.11 | 1,223,175.38 | 846,885.23 | 350,843.4 |
| 财务费用 | -2,453,303.98 | -2,040,237.35 | -1,487,485.96 | -675,659.62 |
| 其中:利息收入 | 2,453,665.05 | 1,966,051.31 | 1,446,728.52 | 684,878.35 |
| 加:公允价值变动收益 | 2,076,841.08 | 1,976,517.81 | 1,949,506.86 | 5,179,939.73 |
| 加:投资收益 | 21,211,591.23 | 15,460,070.24 | 9,643,962.9 | 815,948.64 |
| 资产处置收益 | 20,456.19 | - | - | - |
| 资产减值损失(新) | -747,349.94 | -112,850.52 | -112,850.52 | - |
| 信用减值损失(新) | 43,345.67 | 45,757.02 | 45,757.02 | - |
| 其他收益 | 1,587,686.48 | 1,179,857.86 | 1,246,567.7 | 86,799.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 115,010,807.47 | 99,752,809.5 | 71,147,179.11 | 35,934,815.2 |
| 加:营业外收入 | 57,052.15 | 55,494.63 | 0.42 | - |
| 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 | 115,062,644.45 | 99,808,304.13 | 71,147,179.53 | 35,934,815.2 |
| 减:所得税费用 | 28,955,273.82 | 24,934,377.9 | 17,790,354.24 | 9,046,573.07 |
| 六、净利润 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 |
| 持续经营净利润 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 |
| 归属于母公司股东的净利润 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 |
| (一)基本每股收益 | 0.57 | 0.5 | 0.36 | 0.23 |
| (二)稀释每股收益 | 0.57 | 0.5 | 0.36 | 0.23 |
| 九、综合收益总额 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 |
| 归属于母公司股东的综合收益总额 | 86,107,370.63 | 74,873,926.23 | 53,356,825.29 | 26,888,242.13 |
| 公告日期 | 2024-04-10 | 2023-10-27 | 2023-08-28 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |