劲仔食品
(003000)
| 流通市值：39.53亿 | | | 总市值：59.34亿 |
| 流通股本：3.00亿 | | | 总股本：4.51亿 |
| 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 | 595,400,598.39 | 2,411,937,302.45 | 1,772,030,198.14 | 1,129,558,878.09 |
| 营业收入 | 595,400,598.39 | 2,411,937,302.45 | 1,772,030,198.14 | 1,129,558,878.09 |
| 二、营业总成本 | 533,429,945.13 | 2,102,215,048.05 | 1,550,234,268.12 | 986,028,277.51 |
| 营业成本 | 417,315,521.69 | 1,677,084,882.28 | 1,235,463,583.49 | 786,138,813.21 |
| 税金及附加 | 2,933,264.86 | 12,608,062.9 | 9,329,706.19 | 5,885,499.65 |
| 销售费用 | 79,525,146.37 | 288,624,273.28 | 220,735,373.46 | 142,118,456.96 |
| 管理费用 | 24,086,368.49 | 90,730,231.8 | 62,923,746.68 | 41,065,872.29 |
| 研发费用 | 11,788,928.18 | 48,485,611.9 | 34,692,420.23 | 21,903,181.33 |
| 财务费用 | -2,219,284.46 | -15,318,014.11 | -12,910,561.93 | -11,083,545.93 |
| 其中:利息费用 | 496,275.01 | 2,416,321.75 | 1,781,358.33 | 879,819.97 |
| 其中:利息收入 | 2,995,061.74 | 13,360,015.67 | 10,609,421.99 | 7,354,448.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,664,152.98 | 9,437,643.86 | - | - |
| 加:投资收益 | - | 864,788 | 7,133,988.21 | 3,717,312.51 |
| 资产处置收益 | 11,440.23 | -519,066.2 | -293,515.91 | 465,531.32 |
| 信用减值损失(新) | -51,707.47 | -1,160,082.28 | -428,330.63 | -123,851.2 |
| 其他收益 | 15,321,141.74 | 34,350,458.87 | 26,733,199.85 | 21,296,793.07 |
| 四、营业利润 | 79,915,680.74 | 352,695,996.65 | 254,941,271.54 | 168,886,386.28 |
| 加:营业外收入 | 80,162.65 | 215,104.71 | 171,141.64 | 87,999.56 |
| 减:营业外支出 | 539,641.48 | 8,205,844.65 | 3,901,249.71 | 892,727.3 |
| 五、利润总额 | 79,456,201.91 | 344,705,256.71 | 251,211,163.47 | 168,081,658.54 |
| 减:所得税费用 | 11,309,266.72 | 51,224,822.96 | 34,381,572.39 | 22,998,968.26 |
| 六、净利润 | 68,146,935.19 | 293,480,433.75 | 216,829,591.08 | 145,082,690.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,146,935.19 | 293,480,433.75 | 216,829,591.08 | 145,082,690.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,548,178.2 | 291,326,292.63 | 214,703,467.87 | 143,325,880.94 |
| 少数股东损益 | 598,756.99 | 2,154,141.12 | 2,126,123.21 | 1,756,809.34 |
| 扣除非经常损益后的净利润 | 53,366,333.64 | 260,853,773.76 | 189,219,980.18 | 122,429,135.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.65 | 0.48 | 0.32 |
| (二)稀释每股收益 | 0.15 | 0.65 | 0.48 | 0.32 |
| 八、其他综合收益 | 23,431.97 | -2,452,326.09 | -2,185,574.6 | -2,351,068.38 |
| 归属于母公司股东的其他综合收益 | 23,431.97 | -2,452,326.09 | -2,185,574.6 | -2,351,068.38 |
| 九、综合收益总额 | 68,170,367.16 | 291,028,107.66 | 214,644,016.48 | 142,731,621.9 |
| 归属于母公司股东的综合收益总额 | 67,571,610.17 | 288,873,966.54 | 212,517,893.27 | 140,974,812.56 |
| 归属于少数股东的综合收益总额 | 598,756.99 | 2,154,141.12 | 2,126,123.21 | 1,756,809.34 |
| 公告日期 | 2025-04-29 | 2025-03-25 | 2024-10-24 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |