克明食品
(002661)
| 流通市值：30.32亿 | | | 总市值：32.11亿 |
| 流通股本：3.15亿 | | | 总股本：3.33亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,137,761,523.9 | 1,121,219,637.32 | 4,566,847,270.77 | 3,475,233,350.49 |
| 营业收入 | 2,137,761,523.9 | 1,121,219,637.32 | 4,566,847,270.77 | 3,475,233,350.49 |
| 二、营业总成本 | 2,012,074,479.01 | 1,020,615,946.14 | 4,373,223,223.65 | 3,304,262,061.31 |
| 营业成本 | 1,668,073,662.37 | 864,687,146.6 | 3,683,227,222.62 | 2,819,389,401.01 |
| 税金及附加 | 16,509,133 | 8,275,884.76 | 32,195,028.9 | 24,026,858.26 |
| 销售费用 | 156,320,654.19 | 63,527,059.48 | 308,639,078.01 | 211,779,051.9 |
| 管理费用 | 112,329,279.61 | 56,309,794.26 | 224,222,960.62 | 154,611,651.01 |
| 研发费用 | 19,739,096.37 | 8,935,721.57 | 40,107,273.89 | 29,103,079.31 |
| 财务费用 | 39,102,653.47 | 18,880,339.47 | 84,831,659.61 | 65,352,019.82 |
| 其中:利息费用 | 41,852,515.25 | 20,710,703.5 | 98,280,290.23 | 74,943,458.49 |
| 其中:利息收入 | 3,994,624.52 | 2,550,039.98 | 13,837,226.75 | 11,301,237.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 8,048.68 | -116,705.86 | - |
| 加:投资收益 | 2,727,627.51 | 461,611.05 | 2,564,754.48 | 2,767,577.13 |
| 资产处置收益 | 4,400,536.21 | 5,245,710.11 | -3,443,845.75 | -551,943.73 |
| 资产减值损失(新) | -6,530,156.53 | -1,777,943.95 | -76,127,962.25 | -12,428,148.85 |
| 信用减值损失(新) | -1,539,548.09 | -2,140,089.29 | -1,453,394.52 | 559,149.62 |
| 其他收益 | 10,727,841.04 | 6,986,739.35 | 29,246,249.64 | 23,273,904.61 |
| 四、营业利润 | 135,473,345.03 | 109,387,767.13 | 144,293,142.86 | 184,591,827.96 |
| 加:营业外收入 | 94,765.94 | 30,758.88 | 1,569,793.08 | 437,552.45 |
| 减:营业外支出 | 3,045,158.44 | 1,261,618.18 | 11,980,298.37 | 8,639,188.63 |
| 五、利润总额 | 132,522,952.53 | 108,156,907.83 | 133,882,637.57 | 176,390,191.78 |
| 减:所得税费用 | 24,960,301.3 | 18,030,053.98 | 33,314,365.27 | 28,038,506.36 |
| 六、净利润 | 107,562,651.23 | 90,126,853.85 | 100,568,272.3 | 148,351,685.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,562,651.23 | 90,126,853.85 | 100,568,272.3 | 148,351,685.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 100,318,191.29 | 85,786,827.05 | 145,948,595.66 | 154,959,136.28 |
| 少数股东损益 | 7,244,459.94 | 4,340,026.8 | -45,380,323.36 | -6,607,450.86 |
| 扣除非经常损益后的净利润 | 93,038,656.36 | 78,597,680.64 | 138,281,799.87 | 145,698,210.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.27 | 0.45 | 0.49 |
| (二)稀释每股收益 | 0.32 | 0.27 | 0.45 | 0.49 |
| 八、其他综合收益 | 611,869.41 | 1,579,127.73 | -4,432,646.11 | -1,593,602 |
| 归属于母公司股东的其他综合收益 | 611,869.41 | 1,579,127.73 | -4,432,646.11 | -1,593,602 |
| 九、综合收益总额 | 108,174,520.64 | 91,705,981.58 | 96,135,626.19 | 146,758,083.42 |
| 归属于母公司股东的综合收益总额 | 100,930,060.7 | 87,365,954.78 | 141,515,949.55 | 153,365,534.28 |
| 归属于少数股东的综合收益总额 | 7,244,459.94 | 4,340,026.8 | -45,380,323.36 | -6,607,450.86 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-03-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |