甘源食品
(002991)
| 流通市值：42.95亿 | | | 总市值：80.59亿 |
| 流通股本：4968.55万 | | | 总股本：9321.58万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 586,039,141.89 | 1,847,559,891.15 | 1,313,622,970.23 | 826,359,488.31 |
| 营业收入 | 586,039,141.89 | 1,847,559,891.15 | 1,313,622,970.23 | 826,359,488.31 |
| 二、营业总成本 | 484,644,160.79 | 1,486,771,547.84 | 1,061,150,306.21 | 684,418,640.37 |
| 营业成本 | 378,629,020.43 | 1,177,982,215.93 | 836,478,626.41 | 532,165,046.53 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 5,953,696.89 | 18,575,814.13 | 13,210,981.92 | 8,168,241.24 |
| 销售费用 | 76,760,438.63 | 212,425,420.51 | 153,227,748.66 | 104,906,508.63 |
| 管理费用 | 20,427,955.07 | 69,832,839.23 | 52,740,481.05 | 35,947,293.31 |
| 研发费用 | 6,198,190.03 | 23,245,200.81 | 16,706,193.1 | 10,308,679.79 |
| 财务费用 | -3,325,140.26 | -15,289,942.77 | -11,213,724.93 | -7,077,129.13 |
| 其中:利息费用 | 33,497.21 | 175,145.1 | 134,577.02 | 87,930.51 |
| 其中:利息收入 | 3,423,050.09 | 15,520,364.95 | 11,387,943.15 | 7,194,337.59 |
| 加:公允价值变动收益 | 1,843,460.6 | 2,671,227.83 | 3,562,334.79 | 2,066,807.32 |
| 加:投资收益 | 1,405,098.06 | 9,355,153.49 | 5,320,860.49 | 4,756,900.32 |
| 资产处置收益 | - | 56,293.71 | 56,293.71 | - |
| 资产减值损失(新) | - | -5,039,541.07 | -3,100,122.36 | -3,100,122.36 |
| 信用减值损失(新) | -373,030.76 | -605,410.1 | -269,211.74 | 295,954.54 |
| 其他收益 | 5,869,821.89 | 38,730,297.58 | 26,745,672.19 | 15,450,534.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 110,140,330.89 | 405,956,364.75 | 284,788,491.1 | 161,410,922.07 |
| 加:营业外收入 | 87,477.8 | 1,084,867.42 | 887,012.85 | 515,138.19 |
| 减:营业外支出 | 76,988.87 | 4,310,449.14 | 1,447,197.85 | 920,365.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 110,150,819.82 | 402,730,783.03 | 284,228,306.1 | 161,005,694.92 |
| 减:所得税费用 | 18,858,086.59 | 73,669,914.2 | 70,111,461.39 | 41,428,844.27 |
| 六、净利润 | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 |
| 持续经营净利润 | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 |
| 归属于母公司股东的净利润 | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 |
| (一)基本每股收益 | 1 | 3.58 | 2.33 | 1.3 |
| (二)稀释每股收益 | 1 | 3.58 | 2.33 | 1.3 |
| 九、综合收益总额 | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 |
| 归属于母公司股东的综合收益总额 | 91,292,733.23 | 329,060,868.83 | 214,116,844.71 | 119,576,850.65 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-26 | 2023-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |