恒顺醋业
(600305)
| 流通市值：83.83亿 | | | 总市值：84.28亿 |
| 流通股本：11.03亿 | | | 总股本：11.09亿 |
| 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 | 1,531,184,186.88 | 1,004,488,986.73 | 460,382,267.91 | 2,106,410,685.37 |
| 营业收入 | 1,531,184,186.88 | 1,004,488,986.73 | 460,382,267.91 | 2,106,410,685.37 |
| 二、营业总成本 | 1,409,173,678.57 | 911,660,498.24 | 404,835,171.99 | 2,008,262,236.93 |
| 营业成本 | 976,513,817.16 | 637,368,130.23 | 269,891,856.19 | 1,411,620,165.24 |
| 税金及附加 | 20,500,843.91 | 13,390,949.45 | 6,985,164.77 | 22,867,111.61 |
| 销售费用 | 266,199,995.87 | 167,147,091.02 | 78,366,198.04 | 392,804,274.45 |
| 管理费用 | 79,136,848.14 | 52,801,769.21 | 28,292,759.03 | 104,076,446.97 |
| 研发费用 | 69,215,872.25 | 42,621,923.02 | 22,046,607.63 | 80,476,755.31 |
| 财务费用 | -2,393,698.76 | -1,669,364.69 | -747,413.67 | -3,582,516.65 |
| 其中:利息费用 | - | 295,212.39 | 0 | 1,179,341.79 |
| 其中:利息收入 | 2,565,654 | 1,901,749.03 | 1,043,357.98 | 4,951,771.3 |
| 加:公允价值变动收益 | 14,220,207.75 | 9,554,011.16 | 6,107,112.73 | 11,184,425.98 |
| 加:投资收益 | -9,318,085.63 | -8,343,167.17 | -4,526,631.22 | -22,724,079.11 |
| 资产处置收益 | -1,744,496.96 | 3,749.41 | 0 | -1,571,362.29 |
| 信用减值损失(新) | -311,105.2 | 244,633.78 | 273,368.98 | 1,455,249.33 |
| 其他收益 | 10,301,717.88 | 9,885,686.91 | 6,779,999.56 | 16,537,671.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 135,158,746.15 | 104,173,402.58 | 64,180,945.97 | 103,030,354.06 |
| 加:营业外收入 | 1,633,659.01 | 817,245.7 | 623,704.57 | 561,550.07 |
| 减:营业外支出 | 1,934,087.84 | 10,353.27 | 104,722.34 | 1,504,279.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 134,858,317.32 | 104,980,295.01 | 64,699,928.2 | 102,087,625.01 |
| 减:所得税费用 | 18,653,666.54 | 13,713,113.82 | 10,990,079.79 | 22,261,269.84 |
| 六、净利润 | 116,204,650.78 | 91,267,181.19 | 53,709,848.41 | 79,826,355.17 |
| 持续经营净利润 | 116,204,650.78 | 91,267,181.19 | 53,709,848.41 | 79,826,355.17 |
| 归属于母公司股东的净利润 | 120,139,238.22 | 93,684,727.55 | 55,216,144.98 | 86,899,447.19 |
| 少数股东损益 | -3,934,587.44 | -2,417,546.36 | -1,506,296.57 | -7,073,092.02 |
| (一)基本每股收益 | 0.11 | 0.08 | 0.05 | 0.08 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.05 | 0.08 |
| 八、其他综合收益 | -22,901,797.97 | -21,337,165.68 | -12,280,741.1 | 7,558,243.15 |
| 归属于母公司股东的其他综合收益 | -22,901,797.97 | -21,337,165.68 | -12,280,741.1 | 7,558,243.15 |
| 九、综合收益总额 | 93,302,852.81 | 69,930,015.51 | 41,429,107.31 | 87,384,598.32 |
| 归属于母公司股东的综合收益总额 | 97,237,440.25 | 72,347,561.87 | 42,935,403.88 | 94,457,690.34 |
| 归属于少数股东的综合收益总额 | -3,934,587.44 | -2,417,546.36 | -1,506,296.57 | -7,073,092.02 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |