千禾味业
(603027)
| 流通市值：118.21亿 | | | 总市值：126.11亿 |
| 流通股本：12.50亿 | | | 总股本：13.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,986,913,782.26 | 1,317,556,119.3 | 830,624,510.64 | 3,073,386,672.97 |
| 营业收入 | 1,986,913,782.26 | 1,317,556,119.3 | 830,624,510.64 | 3,073,386,672.97 |
| 二、营业总成本 | 1,697,772,208.2 | 1,129,097,478.69 | 650,918,950.51 | 2,496,645,441.14 |
| 营业成本 | 1,243,668,514.93 | 835,584,909.85 | 507,573,089.1 | 1,930,478,674.35 |
| 税金及附加 | 18,366,525.61 | 10,707,675.97 | 6,953,834.08 | 22,904,954.74 |
| 销售费用 | 325,449,783.9 | 212,468,320.37 | 103,506,868.23 | 422,966,017.51 |
| 管理费用 | 70,293,769.72 | 45,471,852.26 | 22,096,291.32 | 75,025,211.64 |
| 研发费用 | 63,667,218.38 | 41,203,005.91 | 19,729,310.4 | 83,489,225.73 |
| 财务费用 | -23,673,604.34 | -16,338,285.67 | -8,940,442.62 | -38,218,642.83 |
| 其中:利息费用 | 4,321,034.17 | 2,332,263.99 | 358,347.23 | 2,562,257.04 |
| 其中:利息收入 | 28,470,971.4 | 18,907,852.74 | 9,394,031.62 | 41,103,890.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,706,804.93 | 1,484,847.13 | - | 13,131,349.47 |
| 资产处置收益 | 35,733.33 | 35,733.33 | 35,733.33 | - |
| 信用减值损失(新) | 16,113.2 | 1,741,911.51 | 978,585 | -531,020.37 |
| 其他收益 | 20,373,280.77 | 13,817,767.84 | 8,450,741.27 | 21,996,392.36 |
| 四、营业利润 | 311,273,506.29 | 205,538,900.42 | 189,170,619.73 | 611,337,953.29 |
| 加:营业外收入 | 1,486,307.38 | 319,209.09 | 614,034.16 | 952,502.43 |
| 减:营业外支出 | 3,325,330.4 | 2,270,154.85 | 361,780.63 | 4,191,649.04 |
| 五、利润总额 | 309,434,483.27 | 203,587,954.66 | 189,422,873.26 | 608,098,806.68 |
| 减:所得税费用 | 49,752,035.47 | 30,249,945.09 | 28,836,230.41 | 93,947,179.4 |
| 六、净利润 | 259,682,447.8 | 173,338,009.57 | 160,586,642.85 | 514,151,627.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 259,682,447.8 | 173,338,009.57 | 160,586,642.85 | 503,806,899.65 |
| 终止经营净利润 | - | - | - | 10,344,727.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 259,682,447.8 | 173,338,009.57 | 160,586,642.85 | 514,151,627.28 |
| 扣除非经常损益后的净利润 | 256,699,142.46 | 171,235,765.15 | 158,642,861.98 | 502,939,786.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.17 | 0.16 | 0.5 |
| (二)稀释每股收益 | 0.25 | 0.17 | 0.16 | 0.5 |
| 九、综合收益总额 | 259,682,447.8 | 173,338,009.57 | 160,586,642.85 | 514,151,627.28 |
| 归属于母公司股东的综合收益总额 | 259,682,447.8 | 173,338,009.57 | 160,586,642.85 | 514,151,627.28 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-16 | 2025-04-16 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |