盐津铺子
(002847)
| 流通市值：130.77亿 | | | 总市值：148.54亿 |
| 流通股本：1.73亿 | | | 总股本：1.96亿 |
| 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 | 4,115,175,423.46 | 3,004,608,968.85 | 1,893,954,669.15 | 892,881,008.2 |
| 营业收入 | 4,115,175,423.46 | 3,004,608,968.85 | 1,893,954,669.15 | 892,881,008.2 |
| 二、营业总成本 | 3,562,151,623.87 | 2,567,395,777.38 | 1,611,140,098.65 | 779,677,920.3 |
| 营业成本 | 2,734,998,999.49 | 1,969,388,030.19 | 1,224,558,666.05 | 584,189,315.92 |
| 税金及附加 | 32,598,355.56 | 24,192,217.16 | 15,236,782.7 | 6,095,813.16 |
| 销售费用 | 515,712,461.28 | 369,420,415.3 | 237,884,778.22 | 122,929,896.95 |
| 管理费用 | 182,716,902.51 | 129,788,828.23 | 80,375,244.89 | 39,065,018.6 |
| 研发费用 | 79,751,445.6 | 63,194,881.54 | 45,370,214.63 | 24,339,026.44 |
| 财务费用 | 16,373,459.43 | 11,411,404.96 | 7,714,412.16 | 3,058,849.23 |
| 其中:利息费用 | 19,562,463.39 | 14,321,616.78 | 9,984,667.19 | 4,242,531.69 |
| 其中:利息收入 | 3,042,162.12 | 2,472,087.83 | 1,631,662.44 | 878,290.18 |
| 加:投资收益 | 1,790,533.67 | 1,063,849.17 | 671,880.35 | 220,795.31 |
| 资产处置收益 | -15,760,017.59 | -9,986,598.84 | -4,516,285.1 | 86,215.05 |
| 资产减值损失(新) | -740,840.99 | - | - | - |
| 信用减值损失(新) | -14,771,203.28 | -12,497,512.79 | -10,904,172.02 | -570,927.94 |
| 其他收益 | 60,014,441.86 | 37,930,842.38 | 22,758,086.81 | 14,874,487.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 583,556,713.26 | 453,723,771.39 | 290,824,080.54 | 127,813,657.94 |
| 加:营业外收入 | 1,313,052.6 | 999,894.41 | 356,198.06 | 62,174.95 |
| 减:营业外支出 | 10,894,715.46 | 8,326,479.35 | 3,172,638.93 | 541,189.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 573,975,050.4 | 446,397,186.45 | 288,007,639.67 | 127,334,643.48 |
| 减:所得税费用 | 60,690,315.84 | 42,908,485.07 | 34,938,707.83 | 15,222,123.11 |
| 六、净利润 | 513,284,734.56 | 403,488,701.38 | 253,068,931.84 | 112,112,520.37 |
| 持续经营净利润 | 513,284,734.56 | 403,488,701.38 | 253,068,931.84 | 112,112,520.37 |
| 归属于母公司股东的净利润 | 505,773,918.21 | 395,861,539.04 | 245,673,397.65 | 111,542,452.98 |
| 少数股东损益 | 7,510,816.35 | 7,627,162.34 | 7,395,534.19 | 570,067.39 |
| (一)基本每股收益 | 2.64 | 2.07 | 1.29 | 0.88 |
| (二)稀释每股收益 | 2.61 | 2.05 | 1.27 | 0.87 |
| 九、综合收益总额 | 513,284,734.56 | 403,488,701.38 | 253,068,931.84 | 112,112,520.37 |
| 归属于母公司股东的综合收益总额 | 505,773,918.21 | 395,861,539.04 | 245,673,397.65 | 111,542,452.98 |
| 归属于少数股东的综合收益总额 | 7,510,816.35 | 7,627,162.34 | 7,395,534.19 | 570,067.39 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-03 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | | | |