益客食品
(301116)
| 流通市值：51.05亿 | | | 总市值：51.05亿 |
| 流通股本：4.49亿 | | | 总股本：4.49亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,363,120,450.17 | 10,065,509,843.86 | 4,589,498,644.13 | 21,888,226,740.9 |
| 营业收入 | 15,363,120,450.17 | 10,065,509,843.86 | 4,589,498,644.13 | 21,888,226,740.9 |
| 二、营业总成本 | 15,060,958,854.26 | 9,838,480,457.38 | 4,447,641,875.47 | 21,937,241,846.44 |
| 营业成本 | 14,612,423,758.38 | 9,553,738,979.67 | 4,304,966,816.6 | 21,403,893,377.53 |
| 税金及附加 | 29,339,686.5 | 18,311,375.04 | 8,397,918.83 | 31,637,868.33 |
| 销售费用 | 93,327,795.9 | 63,532,807.71 | 31,197,181.33 | 114,836,454.31 |
| 管理费用 | 261,013,923.05 | 159,399,166.88 | 79,709,662.47 | 300,524,293.83 |
| 研发费用 | 13,470,740.68 | 8,465,917.76 | 3,204,288.36 | 16,655,651.22 |
| 财务费用 | 51,382,949.75 | 35,032,210.32 | 20,166,007.88 | 69,694,201.22 |
| 其中:利息费用 | 52,505,101.06 | 35,812,316.36 | 20,444,126.07 | 71,355,555.86 |
| 其中:利息收入 | 1,969,003.68 | 1,406,809.13 | 680,708.67 | 2,781,322.52 |
| 加:公允价值变动收益 | 299,207.38 | 257,976.93 | 36,320.75 | -244,129.98 |
| 加:投资收益 | -1,191,771.8 | -875,980.76 | -369,438.39 | 42,872.99 |
| 资产处置收益 | 320,722.16 | 130,732.02 | -393,169.32 | 1,615,869.89 |
| 资产减值损失(新) | -90,373,446.14 | -62,328,836.09 | -37,283,787.51 | -133,894,626.76 |
| 信用减值损失(新) | 1,249,698.33 | 2,962,914.19 | -2,730,965.48 | 3,262,900.37 |
| 其他收益 | 11,267,571.02 | 7,779,568.27 | 4,728,445.71 | 14,215,524.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 223,733,576.86 | 174,955,761.04 | 105,844,174.42 | -164,016,694.31 |
| 加:营业外收入 | 2,706,897.04 | 1,847,789.44 | 1,114,244.34 | 3,499,500.96 |
| 减:营业外支出 | 8,992,088.36 | 5,295,583.49 | 2,550,518.35 | 8,315,109.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 217,448,385.54 | 171,507,966.99 | 104,407,900.41 | -168,832,303 |
| 减:所得税费用 | 4,173,729.53 | 2,995,823.66 | 284,859.58 | -363,305.77 |
| 六、净利润 | 213,274,656.01 | 168,512,143.33 | 104,123,040.83 | -168,468,997.23 |
| 持续经营净利润 | 213,274,656.01 | 168,512,143.33 | 104,123,040.83 | -168,468,997.23 |
| 归属于母公司股东的净利润 | 141,013,284.54 | 116,913,211.66 | 78,438,709.45 | -170,971,342.44 |
| 少数股东损益 | 72,261,371.47 | 51,598,931.67 | 25,684,331.38 | 2,502,345.21 |
| (一)基本每股收益 | 0.33 | 0.27 | 0.18 | -0.38 |
| (二)稀释每股收益 | 0.33 | 0.27 | 0.18 | -0.38 |
| 九、综合收益总额 | 213,274,656.01 | 168,512,143.33 | 104,123,040.83 | -168,468,997.23 |
| 归属于母公司股东的综合收益总额 | 141,013,284.54 | 116,913,211.66 | 78,438,709.45 | -170,971,342.44 |
| 归属于少数股东的综合收益总额 | 72,261,371.47 | 51,598,931.67 | 25,684,331.38 | 2,502,345.21 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |