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千禾味业

(603027)

  

流通市值:111.22亿  总市值:118.91亿
流通股本:9.61亿   总股本:10.28亿

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830,624,510.643,073,386,672.972,288,179,457.581,588,813,978.9
营业收入830,624,510.643,073,386,672.972,288,179,457.581,588,813,978.9
二、营业总成本650,918,950.512,496,645,441.141,902,110,873.931,317,283,937.01
营业成本507,573,089.11,930,478,674.351,459,890,609.341,023,069,070.43
税金及附加6,953,834.0822,904,954.7415,455,607.999,975,085.01
销售费用103,506,868.23422,966,017.51320,910,896.45216,507,947.46
管理费用22,096,291.3275,025,211.6474,241,277.3347,229,978.26
研发费用19,729,310.483,489,225.7361,016,527.9741,660,566.64
财务费用-8,940,442.62-38,218,642.83-29,404,045.15-21,158,710.79
其中:利息费用358,347.232,562,257.041,669,256.59493,714.43
其中:利息收入9,394,031.6241,103,890.6731,476,100.2521,668,613.69
加:投资收益-13,131,349.4710,806,960.710,595,487.92
资产处置收益35,733.33---
信用减值损失(新)978,585-531,020.37-430,731.47-436,043.81
其他收益8,450,741.2721,996,392.3618,831,753.7513,854,266.09
营业利润平衡项目0000
四、营业利润189,170,619.73611,337,953.29415,276,566.63295,543,752.09
加:营业外收入614,034.16952,502.431,945,164.311,464,207.66
减:营业外支出361,780.634,191,649.041,189,263.49749,460.07
利润总额平衡项目0000
五、利润总额189,422,873.26608,098,806.68416,032,467.45296,258,499.68
减:所得税费用28,836,230.4193,947,179.464,471,23945,748,500.32
六、净利润160,586,642.85514,151,627.28351,561,228.45250,509,999.36
持续经营净利润160,586,642.85503,806,899.65339,330,992.43238,279,763.34
终止经营净利润-10,344,727.6312,230,236.0212,230,236.02
归属于母公司股东的净利润160,586,642.85514,151,627.28351,561,228.45250,509,999.36
(一)基本每股收益0.160.50.340.24
(二)稀释每股收益0.160.50.340.24
九、综合收益总额160,586,642.85514,151,627.28351,561,228.45250,509,999.36
归属于母公司股东的综合收益总额160,586,642.85514,151,627.28351,561,228.45250,509,999.36
公告日期2025-04-162025-04-162024-10-312024-08-31
审计意见(境内)标准无保留意见
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