仲景食品
(300908)
| 流通市值：37.01亿 | | | 总市值：43.87亿 |
| 流通股本：1.23亿 | | | 总股本：1.46亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 825,528,316.27 | 524,446,917.68 | 276,908,324.96 | 1,097,646,682.48 |
| 营业收入 | 825,528,316.27 | 524,446,917.68 | 276,908,324.96 | 1,097,646,682.48 |
| 二、营业总成本 | 654,453,355.39 | 413,809,218.84 | 224,551,357.36 | 906,003,714.2 |
| 营业成本 | 457,566,914.17 | 288,252,813.83 | 149,777,849.17 | 639,597,420.05 |
| 税金及附加 | 10,948,168.57 | 6,727,403.23 | 3,097,744.15 | 11,106,004.43 |
| 销售费用 | 123,152,018.84 | 79,805,418.39 | 51,479,145.82 | 180,324,982.54 |
| 管理费用 | 41,957,746.63 | 24,115,020.48 | 12,651,785.01 | 50,633,720.47 |
| 研发费用 | 28,487,848.75 | 19,730,805.15 | 9,954,694.29 | 37,806,027.97 |
| 财务费用 | -7,659,341.57 | -4,822,242.24 | -2,409,861.08 | -13,464,441.26 |
| 其中:利息费用 | 208,204.32 | 144,783.62 | 65,000.01 | -726,262.16 |
| 其中:利息收入 | 7,951,314.7 | 5,041,727.35 | 2,501,666.7 | 12,839,944.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,390 | - | 290,396.89 | 378,463.1 |
| 加:投资收益 | 1,071,189.87 | 1,071,339.71 | 219,762.37 | 2,380,492.61 |
| 资产处置收益 | - | - | - | 3,587,289.35 |
| 资产减值损失(新) | -146,534.88 | -138,572.82 | -194,017.62 | -1,097,692.95 |
| 信用减值损失(新) | -1,291,313.28 | -140,350.51 | 304,422.82 | -1,809,912.34 |
| 其他收益 | 4,801,869.24 | 3,213,216.33 | 1,549,074.18 | 6,913,813.78 |
| 四、营业利润 | 175,518,561.83 | 114,643,331.55 | 54,526,606.24 | 201,995,421.83 |
| 加:营业外收入 | 406,187.42 | 413,238.28 | 310,836.46 | 831,250.67 |
| 减:营业外支出 | 495,286.6 | 150,389.91 | 2,901 | 777,624.48 |
| 五、利润总额 | 175,429,462.65 | 114,906,179.92 | 54,834,541.7 | 202,049,048.02 |
| 减:所得税费用 | 21,577,053.01 | 14,371,041.34 | 6,416,067.95 | 26,645,962.53 |
| 六、净利润 | 153,852,409.64 | 100,535,138.58 | 48,418,473.75 | 175,403,085.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 153,852,409.64 | 100,535,138.58 | 48,418,473.75 | 175,403,085.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 153,852,409.64 | 100,535,138.58 | 48,418,473.75 | 175,403,085.49 |
| 扣除非经常损益后的净利润 | 151,321,691.33 | 98,123,540.93 | 47,307,194.34 | 166,722,393.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.05 | 0.69 | 0.33 | 1.2 |
| (二)稀释每股收益 | 1.05 | 0.69 | 0.33 | 1.2 |
| 九、综合收益总额 | 153,852,409.64 | 100,535,138.58 | 48,418,473.75 | 175,403,085.49 |
| 归属于母公司股东的综合收益总额 | 153,852,409.64 | 100,535,138.58 | 48,418,473.75 | 175,403,085.49 |
| 公告日期 | 2025-10-23 | 2025-08-19 | 2025-04-24 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |