品渥食品
(300892)
| 流通市值：23.62亿 | | | 总市值：36.58亿 |
| 流通股本：6456.25万 | | | 总股本：1.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 370,874,351.85 | 176,511,908.71 | 876,445,513.08 | 638,462,638.81 |
| 营业收入 | 370,874,351.85 | 176,511,908.71 | 876,445,513.08 | 638,462,638.81 |
| 二、营业总成本 | 354,353,695.1 | 169,558,519.95 | 874,252,020.08 | 651,686,403.94 |
| 营业成本 | 307,071,426.87 | 143,635,556.95 | 721,625,165.76 | 534,948,374.9 |
| 税金及附加 | 1,657,917.98 | 851,878.85 | 3,963,029.45 | 2,937,578.86 |
| 销售费用 | 45,752,325.98 | 22,013,442.92 | 114,392,877.82 | 90,098,835.35 |
| 管理费用 | 12,504,815.64 | 6,421,743.3 | 28,192,122.67 | 21,522,199.68 |
| 研发费用 | 334,187.95 | 160,891.1 | 682,865.26 | 491,052.31 |
| 财务费用 | -12,966,979.32 | -3,524,993.17 | 5,395,959.12 | 1,688,362.84 |
| 其中:利息费用 | 1,031,092.73 | 533,889.76 | 2,616,292.27 | 2,032,399.32 |
| 其中:利息收入 | 2,356,691.46 | 1,283,999.13 | 5,999,747.88 | 4,109,355.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,274,595.78 | 565,434.54 | 2,535,519.87 | 1,821,409.39 |
| 加:投资收益 | 1,025,550.47 | 371,911.84 | 2,010,337.75 | 1,801,291.37 |
| 资产处置收益 | - | - | 161,504.15 | 162,426.51 |
| 资产减值损失(新) | -994,012.17 | -99,488.46 | 2,664,353.27 | 2,917,380.78 |
| 信用减值损失(新) | -213,961.33 | -4,475.91 | -976,319.64 | -1,429,934.46 |
| 其他收益 | 57,535.81 | 35,967.34 | 898,341.34 | 894,341.34 |
| 四、营业利润 | 17,670,365.31 | 7,822,738.11 | 9,487,229.74 | -7,056,850.2 |
| 加:营业外收入 | 697,900.33 | 326,151.27 | 2,047,968.82 | 1,544,978.08 |
| 减:营业外支出 | 59,363.72 | 1,963.72 | 260,558.77 | 205,630.21 |
| 五、利润总额 | 18,308,901.92 | 8,146,925.66 | 11,274,639.79 | -5,717,502.33 |
| 减:所得税费用 | 4,858,343.97 | 2,242,560.66 | 4,286,225.57 | 10,225.23 |
| 六、净利润 | 13,450,557.95 | 5,904,365 | 6,988,414.22 | -5,727,727.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,450,557.95 | 5,904,365 | 6,988,414.22 | -5,727,727.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,450,557.95 | 5,904,365 | 6,988,414.22 | -5,727,727.56 |
| 扣除非经常损益后的净利润 | 11,241,430.5 | 4,955,151.76 | 1,527,183.06 | -10,195,991.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.06 | 0.07 | -0.06 |
| (二)稀释每股收益 | 0.14 | 0.06 | 0.07 | -0.06 |
| 八、其他综合收益 | 4,139,071.7 | 383,015.4 | -4,047,074.16 | -300,293.09 |
| 归属于母公司股东的其他综合收益 | 4,139,071.7 | 383,015.4 | -4,047,074.16 | -300,293.09 |
| 九、综合收益总额 | 17,589,629.65 | 6,287,380.4 | 2,941,340.06 | -6,028,020.65 |
| 归属于母公司股东的综合收益总额 | 17,589,629.65 | 6,287,380.4 | 2,941,340.06 | -6,028,020.65 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |