宝立食品
(603170)
| 流通市值：56.96亿 | | | 总市值：56.96亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 1,380,193,149.89 | 668,914,646.49 | 2,651,208,467.73 | 1,930,159,749.56 |
| 营业收入 | 1,380,193,149.89 | 668,914,646.49 | 2,651,208,467.73 | 1,930,159,749.56 |
| 二、营业总成本 | 1,201,260,027.09 | 579,426,559.31 | 2,312,911,221.96 | 1,690,472,113.25 |
| 营业成本 | 915,412,801.75 | 450,796,526.62 | 1,781,310,577.5 | 1,316,353,848.92 |
| 税金及附加 | 11,173,879.69 | 6,029,847.19 | 19,496,898.24 | 13,980,578.76 |
| 销售费用 | 213,296,547.85 | 96,172,201.78 | 384,829,907.88 | 276,806,120.14 |
| 管理费用 | 32,608,143.37 | 14,201,665.25 | 73,223,325.44 | 46,420,646.36 |
| 研发费用 | 27,490,060.43 | 13,046,098.39 | 52,988,311.73 | 39,355,340.55 |
| 财务费用 | 1,278,594 | -819,779.92 | 1,062,201.17 | -2,444,421.48 |
| 其中:利息费用 | - | 217,122.03 | 7,042,233.95 | - |
| 其中:利息收入 | - | 777,866.16 | 5,718,795.85 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 666,237.25 | - | - | - |
| 加:投资收益 | 1,215,478.97 | 382,375.73 | 3,149,101.49 | 1,149,318.67 |
| 资产处置收益 | -57,685.16 | 102,249.46 | 364,739.67 | -282,449.36 |
| 资产减值损失(新) | -4,866,408.19 | -22,735.65 | -5,222,728.49 | -7,775,944.43 |
| 信用减值损失(新) | -197,830.69 | -979,648.22 | -6,608,296.94 | -569,040.38 |
| 其他收益 | 7,500,201.94 | 1,235,312.51 | 25,027,789.49 | 20,499,571.45 |
| 四、营业利润 | 183,193,116.92 | 90,205,641.01 | 355,007,850.99 | 252,709,092.26 |
| 加:营业外收入 | 217,553.24 | 74,767.38 | 869,962.72 | 509,653.54 |
| 减:营业外支出 | 395,538.71 | 330,679.49 | 2,143,316.35 | 184,275.27 |
| 五、利润总额 | 183,015,131.45 | 89,949,728.9 | 353,734,497.36 | 253,034,470.53 |
| 减:所得税费用 | 50,137,096.61 | 22,668,973.88 | 86,374,305.43 | 57,057,787.89 |
| 六、净利润 | 132,878,034.84 | 67,280,755.02 | 267,360,191.93 | 195,976,682.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,878,034.84 | 67,280,755.02 | 267,360,191.93 | 195,976,682.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,661,592.57 | 58,251,290.19 | 233,235,938.8 | 173,483,331.5 |
| 少数股东损益 | 16,216,442.27 | 9,029,464.83 | 34,124,253.13 | 22,493,351.14 |
| 扣除非经常损益后的净利润 | 111,194,040.04 | 57,550,753.75 | 214,565,765.1 | 158,547,068.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.15 | 0.58 | 0.43 |
| (二)稀释每股收益 | 0.29 | 0.15 | 0.58 | 0.43 |
| 九、综合收益总额 | 132,878,034.84 | 67,280,755.02 | 267,360,191.93 | 195,976,682.64 |
| 归属于母公司股东的综合收益总额 | 116,661,592.57 | 58,251,290.19 | 233,235,938.8 | 173,483,331.5 |
| 归属于少数股东的综合收益总额 | 16,216,442.27 | 9,029,464.83 | 34,124,253.13 | 22,493,351.14 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |