宝立食品
(603170)
| 流通市值：20.49亿 | | | 总市值：51.60亿 |
| 流通股本：1.59亿 | | | 总股本：4.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,930,159,749.56 | 1,273,415,201.43 | 624,083,305.73 | 2,369,000,730.8 |
| 营业收入 | 1,930,159,749.56 | 1,273,415,201.43 | 624,083,305.73 | 2,369,000,730.8 |
| 二、营业总成本 | 1,690,472,113.25 | 1,118,270,954.76 | 545,990,385.85 | 2,059,029,372.41 |
| 营业成本 | 1,316,353,848.92 | 865,052,195.2 | 424,127,929.47 | 1,583,943,794.52 |
| 税金及附加 | 13,980,578.76 | 9,485,040.45 | 3,458,489.19 | 18,061,180.49 |
| 销售费用 | 276,806,120.14 | 190,481,843.93 | 92,694,973.99 | 346,730,800.17 |
| 管理费用 | 46,420,646.36 | 30,923,550.86 | 14,778,589.65 | 66,534,948.62 |
| 研发费用 | 39,355,340.55 | 24,845,052.31 | 12,051,902.9 | 46,747,983.39 |
| 财务费用 | -2,444,421.48 | -2,516,727.99 | -1,121,499.35 | -2,989,334.78 |
| 其中:利息费用 | - | - | 1,933,312.79 | 3,304,359.29 |
| 其中:利息收入 | - | - | 2,141,952.25 | 4,964,763.36 |
| 加:投资收益 | 1,149,318.67 | 812,881.83 | 163,942.75 | -173,180.31 |
| 资产处置收益 | -282,449.36 | 63,336.78 | 9,536.78 | 86,034,465.32 |
| 资产减值损失(新) | -7,775,944.43 | -7,270,094.12 | -3,934,606.07 | -10,197,812.14 |
| 信用减值损失(新) | -569,040.38 | -958,404.94 | 619,597.95 | -3,056,980.96 |
| 其他收益 | 20,499,571.45 | 11,978,717.14 | 11,228,616.36 | 28,541,125.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 252,709,092.26 | 159,770,683.36 | 86,180,007.65 | 411,118,975.4 |
| 加:营业外收入 | 509,653.54 | 735,357.89 | 288,214.06 | 956,320.21 |
| 减:营业外支出 | 184,275.27 | 126,177.17 | 60,748.08 | 2,564,710.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 253,034,470.53 | 160,379,864.08 | 86,407,473.63 | 409,510,585.17 |
| 减:所得税费用 | 57,057,787.89 | 37,073,546.77 | 19,313,465.96 | 98,273,947.14 |
| 六、净利润 | 195,976,682.64 | 123,306,317.31 | 67,094,007.67 | 311,236,638.03 |
| 持续经营净利润 | 195,976,682.64 | 123,306,317.31 | 67,094,007.67 | 311,236,638.03 |
| 归属于母公司股东的净利润 | 173,483,331.5 | 108,496,679.58 | 60,796,433.2 | 301,035,468.5 |
| 少数股东损益 | 22,493,351.14 | 14,809,637.73 | 6,297,574.47 | 10,201,169.53 |
| (一)基本每股收益 | 0.43 | 0.27 | 0.15 | 0.75 |
| (二)稀释每股收益 | 0.43 | 0.27 | 0.15 | 0.75 |
| 九、综合收益总额 | 195,976,682.64 | 123,306,317.31 | 67,094,007.67 | 311,236,638.03 |
| 归属于母公司股东的综合收益总额 | 173,483,331.5 | 108,496,679.58 | 60,796,433.2 | 301,035,468.5 |
| 归属于少数股东的综合收益总额 | 22,493,351.14 | 14,809,637.73 | 6,297,574.47 | 10,201,169.53 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |