紫燕食品
(603057)
| 流通市值：15.29亿 | | | 总市值：92.92亿 |
| 流通股本：6806.19万 | | | 总股本：4.14亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 563,665,482.84 | 3,362,837,163.07 | 2,686,508,231.2 | 1,663,232,197.93 |
| 营业收入 | 563,665,482.84 | 3,362,837,163.07 | 2,686,508,231.2 | 1,663,232,197.93 |
| 二、营业总成本 | 555,059,211.12 | 2,998,980,664.35 | 2,296,052,585.1 | 1,448,553,821.55 |
| 营业成本 | 461,321,775.15 | 2,591,830,774.24 | 1,982,190,728.61 | 1,250,907,848.42 |
| 税金及附加 | 5,505,687.59 | 31,678,965.08 | 24,988,356.55 | 15,551,734.15 |
| 销售费用 | 34,976,759.81 | 176,069,788.35 | 135,938,642.98 | 84,330,858.34 |
| 管理费用 | 47,511,011.66 | 176,216,985.49 | 137,778,913.2 | 88,923,944.89 |
| 研发费用 | 3,650,134.6 | 15,644,596.78 | 11,014,980.48 | 6,766,358.34 |
| 财务费用 | 2,093,842.31 | 7,539,554.41 | 4,140,963.28 | 2,073,077.41 |
| 其中:利息费用 | - | 8,575,848.48 | 6,034,318.16 | 3,322,440.8 |
| 其中:利息收入 | - | 3,790,916.09 | 3,255,347.27 | 2,382,579.44 |
| 加:公允价值变动收益 | 3,561,805.73 | 20,225,676.91 | 14,733,522.96 | 9,501,949.44 |
| 加:投资收益 | 2,289,659.68 | 3,403,889.8 | 1,974,134.58 | 1,014,646.88 |
| 资产处置收益 | 169,476.96 | 1,085,919.51 | 710,787.26 | 723,468.31 |
| 资产减值损失(新) | -478,058.58 | -1,252,659.12 | 583,437.96 | 415,395.92 |
| 信用减值损失(新) | -1,982,492.15 | -8,737,477.67 | -6,660,772.72 | -7,040,562.49 |
| 其他收益 | 8,698,988.29 | 56,466,180.07 | 40,012,118.24 | 32,495,664.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,865,651.65 | 435,048,028.22 | 441,808,874.38 | 251,788,939.13 |
| 加:营业外收入 | 850,258.85 | 4,342,660.64 | 3,647,848.9 | 1,429,738.73 |
| 减:营业外支出 | 776,535.17 | 1,819,054.49 | 599,919.8 | 476,721.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,939,375.33 | 437,571,634.37 | 444,856,803.48 | 252,741,956.43 |
| 减:所得税费用 | 3,845,799.13 | 90,130,206.51 | 93,001,661.61 | 53,962,411.63 |
| 六、净利润 | 17,093,576.2 | 347,441,427.86 | 351,855,141.87 | 198,779,544.8 |
| 持续经营净利润 | 17,093,576.2 | 347,441,427.86 | 351,855,141.87 | 198,779,544.8 |
| 归属于母公司股东的净利润 | 15,218,210.1 | 346,479,863.93 | 348,968,898.55 | 198,078,768.61 |
| 少数股东损益 | 1,875,366.1 | 961,563.93 | 2,886,243.32 | 700,776.19 |
| (一)基本每股收益 | 0.04 | 0.84 | 0.85 | 0.48 |
| (二)稀释每股收益 | 0.04 | 0.84 | 0.85 | 0.48 |
| 八、其他综合收益 | -182,223.86 | 2,659,630.7 | - | -439,623.83 |
| 归属于母公司股东的其他综合收益 | -182,223.86 | 1,780,930.7 | - | -439,623.83 |
| 九、综合收益总额 | 16,911,352.34 | 350,101,058.56 | 351,855,141.87 | 198,339,920.97 |
| 归属于母公司股东的综合收益总额 | 15,035,986.24 | 348,260,794.63 | 348,968,898.55 | 197,639,144.78 |
| 归属于少数股东的综合收益总额 | 1,875,366.1 | 1,840,263.93 | 2,886,243.32 | 700,776.19 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |