涪陵榨菜
(002507)
| 流通市值：153.27亿 | | | 总市值：153.93亿 |
| 流通股本：11.49亿 | | | 总股本：11.54亿 |
| 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 | 1,962,460,141.64 | 1,305,921,590.77 | 748,596,673.92 | 2,449,845,145.5 |
| 营业收入 | 1,962,460,141.64 | 1,305,921,590.77 | 748,596,673.92 | 2,449,845,145.5 |
| 二、营业总成本 | 1,218,363,956.11 | 811,110,674.83 | 449,062,691.04 | 1,565,724,612.5 |
| 营业成本 | 929,533,733.15 | 641,759,685.07 | 358,504,438.46 | 1,207,405,086.51 |
| 税金及附加 | 26,162,238.12 | 18,842,578.86 | 9,928,725.26 | 37,644,609.18 |
| 销售费用 | 271,979,927.4 | 158,812,157.44 | 91,435,187.42 | 327,517,994.87 |
| 管理费用 | 61,815,118.57 | 41,271,777.22 | 19,235,018.88 | 87,875,374.64 |
| 研发费用 | 6,613,106.97 | 3,874,449.11 | 1,934,196.23 | 5,995,177.17 |
| 财务费用 | -77,740,168.1 | -53,449,972.87 | -31,974,875.21 | -100,713,629.87 |
| 其中:利息费用 | 2,788.5 | 2,788.5 | 1,673.1 | 53,941.05 |
| 其中:利息收入 | 78,081,820.87 | 53,360,850.55 | 31,727,589.26 | 101,522,009.77 |
| 加:公允价值变动收益 | 10,696,627 | 8,508,645.63 | 4,193,835.62 | 10,508,410.37 |
| 加:投资收益 | 18,757,466.72 | 13,143,266.97 | 9,610,354.08 | 67,449,646.83 |
| 资产处置收益 | 2,450,333.54 | 2,450,333.54 | - | 710,502.42 |
| 信用减值损失(新) | -1,103,408.84 | -683,791.38 | -1,025,942.42 | 6,460,773.13 |
| 其他收益 | 17,326,701.53 | 12,820,716.2 | 9,524,524.99 | 6,368,225.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 792,223,905.48 | 531,050,086.9 | 321,836,755.15 | 975,618,091.07 |
| 加:营业外收入 | 1,614,020.51 | 89,127.07 | 102,254.99 | 131,210.85 |
| 减:营业外支出 | 805,599.27 | 805,599.27 | 803,774.87 | 994,896.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 793,032,326.72 | 530,333,614.7 | 321,135,235.27 | 974,754,405.17 |
| 减:所得税费用 | 122,262,501.81 | 82,166,316.94 | 49,506,135.8 | 148,176,453.6 |
| 六、净利润 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 | 826,577,951.57 |
| 持续经营净利润 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 | 826,577,951.57 |
| 归属于母公司股东的净利润 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 | 826,577,951.57 |
| (一)基本每股收益 | 0.58 | 0.39 | 0.24 | 0.72 |
| (二)稀释每股收益 | 0.58 | 0.39 | 0.24 | 0.72 |
| 九、综合收益总额 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 | 826,577,951.57 |
| 归属于母公司股东的综合收益总额 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 | 826,577,951.57 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |