三全食品
(002216)
| 流通市值：69.39亿 | | | 总市值：96.80亿 |
| 流通股本：6.30亿 | | | 总股本：8.79亿 |
| 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 | 2,218,133,561.43 | 6,632,459,699.95 | 5,124,963,675.4 | 3,665,419,040.43 |
| 营业收入 | 2,218,133,561.43 | 6,632,459,699.95 | 5,124,963,675.4 | 3,665,419,040.43 |
| 二、营业总成本 | 2,000,569,128.1 | 6,168,854,498.02 | 4,749,178,143.53 | 3,321,008,237.66 |
| 营业成本 | 1,656,400,429.25 | 5,025,978,409.74 | 3,842,245,900.57 | 2,714,786,330.32 |
| 税金及附加 | 20,324,310.56 | 57,075,029.95 | 48,191,204.9 | 35,396,744.47 |
| 销售费用 | 265,589,100.71 | 854,176,846.71 | 688,446,701.66 | 459,667,417.68 |
| 管理费用 | 49,939,424.26 | 194,310,203.4 | 144,336,427.01 | 95,577,759.71 |
| 研发费用 | 6,590,298.3 | 35,544,921.42 | 26,456,330.13 | 18,046,930.98 |
| 财务费用 | 1,725,565.02 | 1,769,086.8 | -498,420.74 | -2,466,945.5 |
| 其中:利息费用 | 3,287,758.65 | 9,877,587.59 | 6,385,146.88 | 3,529,669.93 |
| 其中:利息收入 | 1,340,480.56 | 9,310,359.69 | 7,862,036.28 | 6,760,929.5 |
| 加:公允价值变动收益 | 942,518.64 | 93,582.16 | 2,684,927.57 | 983,734.54 |
| 加:投资收益 | 19,299,317.95 | 87,340,720.74 | 45,625,555.03 | 32,858,181.35 |
| 资产处置收益 | 1,108,792.39 | 1,768,243.31 | -3,739,110.43 | -5,472,038.16 |
| 资产减值损失(新) | -19,920,724.59 | -38,125,589.1 | -29,397,616.46 | -35,746,067.63 |
| 信用减值损失(新) | -2,763,754.55 | 9,330,508.62 | -381,081.04 | -200,280.92 |
| 其他收益 | 52,798,487.67 | 141,544,930.67 | 91,418,162.67 | 66,538,105.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 269,029,070.84 | 665,557,598.33 | 481,996,369.21 | 403,372,437.43 |
| 加:营业外收入 | 1,308,996.1 | 19,780,226.07 | 29,451,680.03 | 30,619,494.14 |
| 减:营业外支出 | 174,971.99 | 668,833.15 | 2,230,029.22 | 2,186,841.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 270,163,094.95 | 684,668,991.25 | 509,218,020.02 | 431,805,089.69 |
| 减:所得税费用 | 61,654,311.95 | 142,169,332.69 | 114,876,092.24 | 98,632,168.55 |
| 六、净利润 | 208,508,783 | 542,499,658.56 | 394,341,927.78 | 333,172,921.14 |
| 持续经营净利润 | 208,508,783 | 542,499,658.56 | 394,341,927.78 | 333,172,921.14 |
| 归属于母公司股东的净利润 | 208,508,839.24 | 542,253,110.31 | 394,250,644.85 | 333,081,627.17 |
| 少数股东损益 | -56.24 | 246,548.25 | 91,282.93 | 91,293.97 |
| (一)基本每股收益 | 0.24 | 0.62 | 0.45 | 0.38 |
| (二)稀释每股收益 | 0.24 | 0.62 | 0.45 | 0.38 |
| 八、其他综合收益 | - | -8,016,586.71 | -4,866,750.48 | -4,866,750.48 |
| 归属于母公司股东的其他综合收益 | - | -7,873,523.41 | -4,785,603.38 | -4,785,603.38 |
| 九、综合收益总额 | 208,508,783 | 534,483,071.85 | 389,475,177.3 | 328,306,170.66 |
| 归属于母公司股东的综合收益总额 | 208,508,839.24 | 534,379,586.9 | 389,465,041.47 | 328,296,023.79 |
| 归属于少数股东的综合收益总额 | -56.24 | 103,484.95 | 10,135.83 | 10,146.87 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |