仲景食品
(300908)
| 流通市值：37.10亿 | | | 总市值：43.83亿 |
| 流通股本：1.24亿 | | | 总股本：1.46亿 |
| 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 | 276,908,324.96 | 1,097,646,682.48 | 838,620,459.45 | 537,869,537.08 |
| 营业收入 | 276,908,324.96 | 1,097,646,682.48 | 838,620,459.45 | 537,869,537.08 |
| 二、营业总成本 | 224,551,357.36 | 906,003,714.2 | 671,165,415.43 | 425,918,510.61 |
| 营业成本 | 149,777,849.17 | 639,597,420.05 | 480,094,057.18 | 302,483,752.53 |
| 税金及附加 | 3,097,744.15 | 11,106,004.43 | 8,296,964.44 | 5,254,795.42 |
| 销售费用 | 51,479,145.82 | 180,324,982.54 | 131,126,448.51 | 86,309,504.79 |
| 管理费用 | 12,651,785.01 | 50,633,720.47 | 36,441,508.29 | 23,802,453.55 |
| 研发费用 | 9,954,694.29 | 37,806,027.97 | 25,689,990.01 | 16,522,724.82 |
| 财务费用 | -2,409,861.08 | -13,464,441.26 | -10,483,553 | -8,454,720.5 |
| 其中:利息费用 | 65,000.01 | -726,262.16 | -626,333.35 | -674,666.68 |
| 其中:利息收入 | 2,501,666.7 | 12,839,944.07 | 9,946,562.33 | 7,845,602.5 |
| 加:公允价值变动收益 | 290,396.89 | 378,463.1 | - | - |
| 加:投资收益 | 219,762.37 | 2,380,492.61 | 2,043,408.09 | 1,017,476.11 |
| 资产处置收益 | - | 3,587,289.35 | -197,773.3 | -197,773.3 |
| 资产减值损失(新) | -194,017.62 | -1,097,692.95 | -160,171.64 | -384,881.22 |
| 信用减值损失(新) | 304,422.82 | -1,809,912.34 | -1,643,477.74 | -522,782.76 |
| 其他收益 | 1,549,074.18 | 6,913,813.78 | 4,955,032.11 | 3,177,783.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,526,606.24 | 201,995,421.83 | 172,452,061.54 | 115,040,849.21 |
| 加:营业外收入 | 310,836.46 | 831,250.67 | 744,011.76 | 823,601.44 |
| 减:营业外支出 | 2,901 | 777,624.48 | 436,037.78 | 393,145.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,834,541.7 | 202,049,048.02 | 172,760,035.52 | 115,471,304.76 |
| 减:所得税费用 | 6,416,067.95 | 26,645,962.53 | 23,649,414.12 | 15,230,922.45 |
| 六、净利润 | 48,418,473.75 | 175,403,085.49 | 149,110,621.4 | 100,240,382.31 |
| 持续经营净利润 | 48,418,473.75 | 175,403,085.49 | 149,110,621.4 | 100,240,382.31 |
| 归属于母公司股东的净利润 | 48,418,473.75 | 175,403,085.49 | 149,110,621.4 | 100,240,382.31 |
| (一)基本每股收益 | 0.33 | 1.2 | 1.02 | 0.69 |
| (二)稀释每股收益 | 0.33 | 1.2 | 1.02 | 0.69 |
| 九、综合收益总额 | 48,418,473.75 | 175,403,085.49 | 149,110,621.4 | 100,240,382.31 |
| 归属于母公司股东的综合收益总额 | 48,418,473.75 | 175,403,085.49 | 149,110,621.4 | 100,240,382.31 |
| 公告日期 | 2025-04-24 | 2025-03-27 | 2024-10-18 | 2024-08-02 |
| 审计意见(境内) | | 标准无保留意见 | | |