立高食品
(300973)
| 流通市值：29.03亿 | | | 总市值：42.18亿 |
| 流通股本：1.17亿 | | | 总股本：1.69亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 916,148,663.51 | 3,499,096,969.49 | 2,582,553,019.32 | 1,636,158,452.46 |
| 营业收入 | 916,148,663.51 | 3,499,096,969.49 | 2,582,553,019.32 | 1,636,158,452.46 |
| 二、营业总成本 | 829,977,056.69 | 3,399,594,791.78 | 2,392,709,222.14 | 1,500,766,664.62 |
| 营业成本 | 617,597,657.8 | 2,400,773,802.26 | 1,742,604,269.77 | 1,098,047,850.98 |
| 税金及附加 | 7,022,435.38 | 30,959,546.7 | 22,944,575.47 | 12,691,669.12 |
| 销售费用 | 110,818,648.97 | 473,761,838.87 | 315,440,102.66 | 195,171,166.05 |
| 管理费用 | 60,213,262.84 | 334,479,941.46 | 197,917,174.4 | 123,377,734.35 |
| 研发费用 | 32,564,730.53 | 147,826,948.48 | 109,109,744.54 | 68,641,504.6 |
| 财务费用 | 1,760,321.17 | 11,792,714.01 | 4,693,355.3 | 2,836,739.52 |
| 其中:利息费用 | 3,167,151.33 | 12,716,280.74 | 8,488,811.83 | 5,132,790.1 |
| 其中:利息收入 | 2,235,260.37 | 4,682,070 | 5,947,865.99 | 3,784,269.29 |
| 加:公允价值变动收益 | - | 81,620.03 | - | - |
| 加:投资收益 | 2,961,456.12 | 1,595,261.71 | 68,562.91 | - |
| 资产处置收益 | - | -121,192.53 | 7,771.72 | - |
| 资产减值损失(新) | -4,974,295.03 | -31,104,040.01 | -18,587,908.01 | -10,931,016.45 |
| 信用减值损失(新) | -1,602,579.63 | 376,201.25 | -346,328.81 | 1,404,171.8 |
| 其他收益 | 11,944,715.35 | 27,595,319.41 | 18,045,364.19 | 6,776,533.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,500,903.63 | 97,925,347.57 | 189,031,259.18 | 132,641,476.53 |
| 加:营业外收入 | 85,168.15 | 506,131.61 | 697,203.72 | 880,522.67 |
| 减:营业外支出 | 693,156.98 | 8,381,448.7 | 2,087,806.52 | 1,469,915.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,892,914.8 | 90,050,030.48 | 187,640,656.38 | 132,052,083.42 |
| 减:所得税费用 | 17,874,115.07 | 19,201,186.74 | 30,540,490.02 | 24,579,400.43 |
| 六、净利润 | 76,018,799.73 | 70,848,843.74 | 157,100,166.36 | 107,472,682.99 |
| 持续经营净利润 | 76,018,799.73 | 70,848,843.74 | 157,100,166.36 | 107,472,682.99 |
| 归属于母公司股东的净利润 | 76,771,771.42 | 73,027,000.54 | 158,413,772.3 | 108,192,640.91 |
| 少数股东损益 | -752,971.69 | -2,178,156.8 | -1,313,605.94 | -719,957.92 |
| (一)基本每股收益 | 0.45 | 0.43 | 0.94 | 0.64 |
| (二)稀释每股收益 | 0.42 | 0.42 | 0.87 | 0.58 |
| 八、其他综合收益 | -124,980.2 | 4,948,962.35 | - | -1,860.46 |
| 归属于母公司股东的其他综合收益 | -124,980.2 | 4,948,962.35 | - | -1,860.46 |
| 九、综合收益总额 | 75,893,819.53 | 75,797,806.09 | 157,100,166.36 | 107,470,822.53 |
| 归属于母公司股东的综合收益总额 | 76,646,791.22 | 77,975,962.89 | 158,413,772.3 | 108,190,780.45 |
| 归属于少数股东的综合收益总额 | -752,971.69 | -2,178,156.8 | -1,313,605.94 | -719,957.92 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-26 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |