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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

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入4,139,836,606.5520,837,269,956.7415,363,120,450.1710,065,509,843.86
营业收入4,139,836,606.5520,837,269,956.7415,363,120,450.1710,065,509,843.86
二、营业总成本4,181,698,881.0920,527,311,175.4515,060,958,854.269,838,480,457.38
营业成本4,030,856,085.1119,916,246,056.4214,612,423,758.389,553,738,979.67
税金及附加9,161,837.4738,908,195.0629,339,686.518,311,375.04
销售费用28,271,722.4122,005,713.9593,327,795.963,532,807.71
管理费用88,066,175.41364,253,629.16261,013,923.05159,399,166.88
研发费用6,597,215.3618,114,785.113,470,740.688,465,917.76
财务费用18,745,845.3467,782,795.7651,382,949.7535,032,210.32
其中:利息费用18,583,505.9369,202,829.2652,505,101.0635,812,316.36
其中:利息收入232,428.482,570,112.571,969,003.681,406,809.13
加:公允价值变动收益-30,378.9930,378.99299,207.38257,976.93
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308,366.81800,163.61320,722.16130,732.02
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)-2,754,371.891,752,843.841,249,698.332,962,914.19
其他收益6,586,699.7615,162,897.7911,267,571.027,779,568.27
营业利润平衡项目0000
四、营业利润-73,409,639.82186,897,221.02223,733,576.86174,955,761.04
加:营业外收入1,081,030.474,079,847.692,706,897.041,847,789.44
减:营业外支出1,547,603.1815,261,331.898,992,088.365,295,583.49
利润总额平衡项目0000
五、利润总额-73,876,212.53175,715,736.82217,448,385.54171,507,966.99
减:所得税费用1,312,742.995,757,985.634,173,729.532,995,823.66
六、净利润-75,188,955.52169,957,751.19213,274,656.01168,512,143.33
持续经营净利润-75,188,955.52169,957,751.19213,274,656.01168,512,143.33
归属于母公司股东的净利润-71,240,558.5100,169,437.45141,013,284.54116,913,211.66
少数股东损益-3,948,397.0269,788,313.7472,261,371.4751,598,931.67
(一)基本每股收益-0.160.220.330.27
(二)稀释每股收益-0.160.220.330.27
九、综合收益总额-75,188,955.52169,957,751.19213,274,656.01168,512,143.33
归属于母公司股东的综合收益总额-71,240,558.5100,169,437.45141,013,284.54116,913,211.66
归属于少数股东的综合收益总额-3,948,397.0269,788,313.7472,261,371.4751,598,931.67
公告日期2025-04-232025-04-232024-10-292024-08-27
审计意见(境内)标准无保留意见
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