盐津铺子
(002847)
| 流通市值：217.29亿 | | | 总市值：242.24亿 |
| 流通股本：2.45亿 | | | 总股本：2.73亿 |
| 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 | 1,537,467,291.43 | 5,303,933,906.59 | 3,860,690,589.15 | 2,459,018,492.16 |
| 营业收入 | 1,537,467,291.43 | 5,303,933,906.59 | 3,860,690,589.15 | 2,459,018,492.16 |
| 二、营业总成本 | 1,360,412,205.72 | 4,690,349,392.81 | 3,379,069,004.6 | 2,160,606,140.52 |
| 营业成本 | 1,099,818,396.45 | 3,676,259,715.26 | 2,631,604,525.76 | 1,659,093,953.31 |
| 税金及附加 | 12,063,153.98 | 39,882,947.78 | 29,989,944.06 | 19,205,265.18 |
| 销售费用 | 172,751,859.6 | 662,810,313.39 | 496,265,299.32 | 326,252,144.23 |
| 管理费用 | 52,886,741.15 | 219,105,282.82 | 154,539,158.05 | 110,944,975.17 |
| 研发费用 | 17,379,232.04 | 79,578,935.8 | 57,544,653.26 | 38,319,595.26 |
| 财务费用 | 5,512,822.5 | 12,712,197.76 | 9,125,424.15 | 6,790,207.37 |
| 其中:利息费用 | 4,943,190.65 | 14,767,174.81 | 10,282,376.98 | 7,611,162.26 |
| 其中:利息收入 | 342,670.87 | 3,440,678.07 | 1,978,278.26 | 1,461,088.05 |
| 加:公允价值变动收益 | 1,314,213.77 | -1,693,821.09 | - | - |
| 加:投资收益 | 166,584.03 | -2,302,569.82 | 1,607,855.67 | 1,434,773.47 |
| 资产处置收益 | -1,633,272.32 | -11,267,846.25 | -6,797,650.19 | -1,960,116.12 |
| 信用减值损失(新) | -509,709.1 | -3,813,966.37 | -1,263,513.72 | 816,326.32 |
| 其他收益 | 34,544,468.9 | 124,301,100.55 | 95,455,223.22 | 63,862,626.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 210,937,370.99 | 718,807,410.8 | 570,623,499.53 | 362,565,961.64 |
| 加:营业外收入 | 194,809.79 | 4,023,489.65 | 3,365,588.25 | 2,393,769.14 |
| 减:营业外支出 | 4,849,771.28 | 10,848,503.81 | 8,147,646.49 | 6,433,150.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 206,282,409.5 | 711,982,396.64 | 565,841,441.29 | 358,526,580.41 |
| 减:所得税费用 | 30,046,009.9 | 71,529,154.67 | 70,364,673.31 | 38,141,573.32 |
| 六、净利润 | 176,236,399.6 | 640,453,241.97 | 495,476,767.98 | 320,385,007.09 |
| 持续经营净利润 | 176,236,399.6 | 640,453,241.97 | 495,476,767.98 | 320,385,007.09 |
| 归属于母公司股东的净利润 | 178,202,961.01 | 639,945,878.04 | 493,034,072.61 | 319,388,863.24 |
| 少数股东损益 | -1,966,561.41 | 507,363.93 | 2,442,695.37 | 996,143.85 |
| (一)基本每股收益 | 0.66 | 2.36 | 1.81 | 1.18 |
| (二)稀释每股收益 | 0.66 | 2.36 | 1.84 | 1.19 |
| 九、综合收益总额 | 176,236,399.6 | 640,453,241.97 | 495,476,767.98 | 320,385,007.09 |
| 归属于母公司股东的综合收益总额 | 178,202,961.01 | 639,945,878.04 | 493,034,072.61 | 319,388,863.24 |
| 归属于少数股东的综合收益总额 | -1,966,561.41 | 507,363.93 | 2,442,695.37 | 996,143.85 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |