益客食品
(301116)
| 流通市值：49.57亿 | | | 总市值：49.57亿 |
| 流通股本：4.49亿 | | | 总股本：4.49亿 |
| 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 | 4,139,836,606.55 | 20,837,269,956.74 | 15,363,120,450.17 | 10,065,509,843.86 |
| 营业收入 | 4,139,836,606.55 | 20,837,269,956.74 | 15,363,120,450.17 | 10,065,509,843.86 |
| 二、营业总成本 | 4,181,698,881.09 | 20,527,311,175.45 | 15,060,958,854.26 | 9,838,480,457.38 |
| 营业成本 | 4,030,856,085.11 | 19,916,246,056.42 | 14,612,423,758.38 | 9,553,738,979.67 |
| 税金及附加 | 9,161,837.47 | 38,908,195.06 | 29,339,686.5 | 18,311,375.04 |
| 销售费用 | 28,271,722.4 | 122,005,713.95 | 93,327,795.9 | 63,532,807.71 |
| 管理费用 | 88,066,175.41 | 364,253,629.16 | 261,013,923.05 | 159,399,166.88 |
| 研发费用 | 6,597,215.36 | 18,114,785.1 | 13,470,740.68 | 8,465,917.76 |
| 财务费用 | 18,745,845.34 | 67,782,795.76 | 51,382,949.75 | 35,032,210.32 |
| 其中:利息费用 | 18,583,505.93 | 69,202,829.26 | 52,505,101.06 | 35,812,316.36 |
| 其中:利息收入 | 232,428.48 | 2,570,112.57 | 1,969,003.68 | 1,406,809.13 |
| 加:公允价值变动收益 | -30,378.99 | 30,378.99 | 299,207.38 | 257,976.93 |
| 加:投资收益 | -536,827.53 | -2,109,439.31 | -1,191,771.8 | -875,980.76 |
| 资产处置收益 | 308,366.81 | 800,163.61 | 320,722.16 | 130,732.02 |
| 资产减值损失(新) | -35,120,853.44 | -138,698,405.19 | -90,373,446.14 | -62,328,836.09 |
| 信用减值损失(新) | -2,754,371.89 | 1,752,843.84 | 1,249,698.33 | 2,962,914.19 |
| 其他收益 | 6,586,699.76 | 15,162,897.79 | 11,267,571.02 | 7,779,568.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -73,409,639.82 | 186,897,221.02 | 223,733,576.86 | 174,955,761.04 |
| 加:营业外收入 | 1,081,030.47 | 4,079,847.69 | 2,706,897.04 | 1,847,789.44 |
| 减:营业外支出 | 1,547,603.18 | 15,261,331.89 | 8,992,088.36 | 5,295,583.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -73,876,212.53 | 175,715,736.82 | 217,448,385.54 | 171,507,966.99 |
| 减:所得税费用 | 1,312,742.99 | 5,757,985.63 | 4,173,729.53 | 2,995,823.66 |
| 六、净利润 | -75,188,955.52 | 169,957,751.19 | 213,274,656.01 | 168,512,143.33 |
| 持续经营净利润 | -75,188,955.52 | 169,957,751.19 | 213,274,656.01 | 168,512,143.33 |
| 归属于母公司股东的净利润 | -71,240,558.5 | 100,169,437.45 | 141,013,284.54 | 116,913,211.66 |
| 少数股东损益 | -3,948,397.02 | 69,788,313.74 | 72,261,371.47 | 51,598,931.67 |
| (一)基本每股收益 | -0.16 | 0.22 | 0.33 | 0.27 |
| (二)稀释每股收益 | -0.16 | 0.22 | 0.33 | 0.27 |
| 九、综合收益总额 | -75,188,955.52 | 169,957,751.19 | 213,274,656.01 | 168,512,143.33 |
| 归属于母公司股东的综合收益总额 | -71,240,558.5 | 100,169,437.45 | 141,013,284.54 | 116,913,211.66 |
| 归属于少数股东的综合收益总额 | -3,948,397.02 | 69,788,313.74 | 72,261,371.47 | 51,598,931.67 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |