劲仔食品
(003000)
| 流通市值：30.78亿 | | | 总市值：47.77亿 |
| 流通股本：2.91亿 | | | 总股本：4.51亿 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 924,594,058.34 | 436,896,311.15 | 1,462,030,708.54 | 1,010,079,213.6 |
| 营业收入 | 924,594,058.34 | 436,896,311.15 | 1,462,030,708.54 | 1,010,079,213.6 |
| 二、营业总成本 | 837,446,844.27 | 399,826,774.03 | 1,332,516,172.53 | 918,280,417.99 |
| 营业成本 | 681,809,507.18 | 323,390,154.46 | 1,087,387,258.92 | 747,069,055.72 |
| 税金及附加 | 5,770,836.91 | 2,839,105.74 | 8,123,229.24 | 6,079,249.17 |
| 销售费用 | 102,962,373 | 51,896,049.95 | 155,966,078.78 | 106,467,049.84 |
| 管理费用 | 35,020,527.08 | 16,890,944.82 | 65,486,453.54 | 52,130,819.8 |
| 研发费用 | 16,797,779.02 | 7,079,761.32 | 30,189,107.19 | 18,566,046.09 |
| 财务费用 | -4,914,178.92 | -2,269,242.26 | -14,635,955.14 | -12,031,802.63 |
| 其中:利息费用 | 596,555.55 | 493,217.21 | - | - |
| 其中:利息收入 | 7,439,521.78 | 4,311,376.94 | 15,058,304.57 | 11,462,289.75 |
| 加:投资收益 | 1,759,738.35 | 448,712.33 | 2,595,910.67 | 1,873,927.47 |
| 资产处置收益 | 809,468.37 | - | -102,388.21 | -102,388.21 |
| 信用减值损失(新) | 249,304.78 | 171,480.16 | -441,165.61 | -3,339.88 |
| 其他收益 | 11,356,035.83 | 6,897,915.88 | 16,869,464.47 | 9,422,776.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 101,321,761.4 | 44,587,645.49 | 148,436,357.33 | 102,989,771.42 |
| 加:营业外收入 | 126,422.7 | 297,799.67 | 140,088.52 | 823,672.35 |
| 减:营业外支出 | 650,306.01 | 135,601.54 | 6,331,269.67 | 3,986,231.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 100,797,878.09 | 44,749,843.62 | 142,245,176.18 | 99,827,212.67 |
| 减:所得税费用 | 16,866,668.98 | 5,411,081.48 | 20,212,461.73 | 11,127,204.85 |
| 六、净利润 | 83,931,209.11 | 39,338,762.14 | 122,032,714.45 | 88,700,007.82 |
| 持续经营净利润 | 83,931,209.11 | 39,338,762.14 | 122,032,714.45 | 88,700,007.82 |
| 归属于母公司股东的净利润 | 83,129,110.25 | 39,199,530.4 | 124,661,269.25 | 90,369,484.33 |
| 少数股东损益 | 802,098.86 | 139,231.74 | -2,628,554.8 | -1,669,476.51 |
| (一)基本每股收益 | 0.19 | 0.09 | 0.31 | 0.22 |
| (二)稀释每股收益 | 0.19 | 0.09 | 0.31 | 0.22 |
| 八、其他综合收益 | 791,111.61 | 699,890.27 | 26,134.8 | -306,399.55 |
| 归属于母公司股东的其他综合收益 | 791,111.61 | 699,890.27 | 26,134.8 | -306,399.55 |
| 九、综合收益总额 | 84,722,320.72 | 40,038,652.41 | 122,058,849.25 | 88,393,608.27 |
| 归属于母公司股东的综合收益总额 | 83,920,221.86 | 39,899,420.67 | 124,687,404.05 | 90,063,084.78 |
| 归属于少数股东的综合收益总额 | 802,098.86 | 139,231.74 | -2,628,554.8 | -1,669,476.51 |
| 公告日期 | 2023-08-18 | 2023-04-29 | 2023-03-21 | 2022-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |