千禾味业
(603027)
| 流通市值：112.95亿 | | | 总市值：120.49亿 |
| 流通股本：9.61亿 | | | 总股本：10.25亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,317,556,119.3 | 830,624,510.64 | 3,073,386,672.97 | 2,288,179,457.58 |
| 营业收入 | 1,317,556,119.3 | 830,624,510.64 | 3,073,386,672.97 | 2,288,179,457.58 |
| 二、营业总成本 | 1,129,097,478.69 | 650,918,950.51 | 2,496,645,441.14 | 1,902,110,873.93 |
| 营业成本 | 835,584,909.85 | 507,573,089.1 | 1,930,478,674.35 | 1,459,890,609.34 |
| 税金及附加 | 10,707,675.97 | 6,953,834.08 | 22,904,954.74 | 15,455,607.99 |
| 销售费用 | 212,468,320.37 | 103,506,868.23 | 422,966,017.51 | 320,910,896.45 |
| 管理费用 | 45,471,852.26 | 22,096,291.32 | 75,025,211.64 | 74,241,277.33 |
| 研发费用 | 41,203,005.91 | 19,729,310.4 | 83,489,225.73 | 61,016,527.97 |
| 财务费用 | -16,338,285.67 | -8,940,442.62 | -38,218,642.83 | -29,404,045.15 |
| 其中:利息费用 | 2,332,263.99 | 358,347.23 | 2,562,257.04 | 1,669,256.59 |
| 其中:利息收入 | 18,907,852.74 | 9,394,031.62 | 41,103,890.67 | 31,476,100.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,484,847.13 | - | 13,131,349.47 | 10,806,960.7 |
| 资产处置收益 | 35,733.33 | 35,733.33 | - | - |
| 信用减值损失(新) | 1,741,911.51 | 978,585 | -531,020.37 | -430,731.47 |
| 其他收益 | 13,817,767.84 | 8,450,741.27 | 21,996,392.36 | 18,831,753.75 |
| 四、营业利润 | 205,538,900.42 | 189,170,619.73 | 611,337,953.29 | 415,276,566.63 |
| 加:营业外收入 | 319,209.09 | 614,034.16 | 952,502.43 | 1,945,164.31 |
| 减:营业外支出 | 2,270,154.85 | 361,780.63 | 4,191,649.04 | 1,189,263.49 |
| 五、利润总额 | 203,587,954.66 | 189,422,873.26 | 608,098,806.68 | 416,032,467.45 |
| 减:所得税费用 | 30,249,945.09 | 28,836,230.41 | 93,947,179.4 | 64,471,239 |
| 六、净利润 | 173,338,009.57 | 160,586,642.85 | 514,151,627.28 | 351,561,228.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 173,338,009.57 | 160,586,642.85 | 503,806,899.65 | 339,330,992.43 |
| 终止经营净利润 | - | - | 10,344,727.63 | 12,230,236.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 173,338,009.57 | 160,586,642.85 | 514,151,627.28 | 351,561,228.45 |
| 扣除非经常损益后的净利润 | 171,235,765.15 | 158,642,861.98 | 502,939,786.23 | 346,551,192.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.16 | 0.5 | 0.34 |
| (二)稀释每股收益 | 0.17 | 0.16 | 0.5 | 0.34 |
| 九、综合收益总额 | 173,338,009.57 | 160,586,642.85 | 514,151,627.28 | 351,561,228.45 |
| 归属于母公司股东的综合收益总额 | 173,338,009.57 | 160,586,642.85 | 514,151,627.28 | 351,561,228.45 |
| 公告日期 | 2025-08-28 | 2025-04-16 | 2025-04-16 | 2024-10-31 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |