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甘源食品

(002991)

  

流通市值:27.70亿  总市值:51.72亿
流通股本:4993.37万   总股本:9321.58万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入944,999,809.25504,037,728.432,257,260,993.061,605,594,088.43
  营业收入944,999,809.25504,037,728.432,257,260,993.061,605,594,088.43
二、营业总成本871,755,540.43451,164,705.631,867,900,283.231,322,340,266.21
  营业成本627,423,056.41331,031,463.061,456,770,389.941,034,100,665.43
  税金及附加9,769,701.453,720,107.3119,641,624.5914,974,926.41
  销售费用175,437,879.3887,396,128.1286,082,613.98202,869,224.95
  管理费用48,639,875.6224,560,327.3884,542,041.8860,207,052.08
  研发费用14,864,046.76,210,591.1332,147,331.3819,562,421.6
  财务费用-4,379,019.13-1,753,911.35-11,283,718.54-9,374,024.26
  其中:利息费用647,002.67256,382.2812,155.22281,066.73
  其中:利息收入5,489,739.72,359,680.1812,388,266.669,874,949.3
三、其他经营收益
  加:公允价值变动收益662,247.39415,015.184,612,109.532,375,426.18
  加:投资收益2,218,115.97705,963.056,100,795.15,884,902.17
  资产处置收益-33,061.79-33,061.79199,070.09199,070.09
  资产减值损失(新)-990,531.44--3,284,008.34-633,248.16
  信用减值损失(新)1,479,173.141,117,787.63-4,841,916.78-795,521.39
  其他收益13,772,814.159,529,442.0449,090,081.741,072,541.24
四、营业利润90,353,026.2464,608,168.91441,236,841.13331,356,992.35
  加:营业外收入324,169.8398,618.56637,003.15444,380.52
  减:营业外支出531,949.858,628.851,763,675.79927,893.28
五、利润总额90,145,246.2264,698,158.62440,110,168.49330,873,479.59
  减:所得税费用15,751,061.2811,930,950.763,919,759.7853,639,867.04
六、净利润74,394,184.9452,767,207.92376,190,408.71277,233,612.55
(一)按经营持续性分类
  持续经营净利润74,394,184.9452,767,207.92376,190,408.71277,233,612.55
(二)按所有权归属分类
  归属于母公司股东的净利润74,605,041.0152,757,916376,190,408.71277,233,612.55
  少数股东损益-210,856.079,291.92--
  扣除非经常损益后的净利润63,527,597.1845,815,811.07341,329,664.24247,866,047.68
七、每股收益
  (一)基本每股收益0.820.584.143.05
  (二)稀释每股收益0.820.584.143.05
八、其他综合收益1,211.67---
  归属于母公司股东的其他综合收益1,211.67---
九、综合收益总额74,395,396.6152,767,207.92376,190,408.71277,233,612.55
  归属于母公司股东的综合收益总额74,606,252.6852,757,916376,190,408.71277,233,612.55
  归属于少数股东的综合收益总额-210,856.079,291.92--
公告日期2025-08-132025-04-192025-04-192024-10-23
审计意见(境内)标准无保留意见
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