海天味业
(603288)
| 流通市值：2213.12亿 | | | 总市值：2329.03亿 |
| 流通股本：55.61亿 | | | 总股本：58.52亿 |
| 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 | 15,229,923,077.9 | 8,315,401,480.62 | 26,900,977,516.7 | 20,399,307,960.95 |
| 营业收入 | 15,229,923,077.9 | 8,315,401,480.62 | 26,900,977,516.7 | 20,399,307,960.95 |
| 二、营业总成本 | 10,738,735,598.73 | 5,796,785,313.43 | 19,725,200,294.21 | 14,952,516,952.45 |
| 营业成本 | 9,120,042,880.1 | 4,985,669,194.32 | 16,948,316,999.75 | 12,895,479,010.33 |
| 税金及附加 | 130,372,330.64 | 70,058,288.65 | 227,585,108.16 | 163,334,581.47 |
| 销售费用 | 971,989,602.04 | 491,336,491.68 | 1,628,600,567.28 | 1,198,150,931.87 |
| 管理费用 | 316,088,691.21 | 157,240,229.14 | 590,138,745.29 | 412,162,017.03 |
| 研发费用 | 411,399,588.04 | 187,039,090.17 | 839,532,121.05 | 602,739,303.27 |
| 财务费用 | -211,157,493.3 | -94,557,980.53 | -508,973,247.32 | -319,348,891.52 |
| 其中:利息费用 | 14,651,894.05 | 9,596,125.22 | 23,960,973.48 | 19,290,113.47 |
| 其中:利息收入 | 254,608,247.57 | 108,085,629.84 | 527,623,458.39 | 358,768,322.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 78,385,816.47 | 35,084,672.21 | 218,846,233.02 | 167,113,981.28 |
| 加:投资收益 | 12,323,079.96 | 9,211,890.89 | 18,508,838.24 | 14,252,005.61 |
| 资产处置收益 | -247,094.99 | -62,308.37 | 8,865,327.35 | -1,077,007.8 |
| 资产减值损失(新) | -217,151.36 | -191,305.09 | -99,552,802.49 | -97,555,342.12 |
| 信用减值损失(新) | -1,141,719.78 | 583,768.99 | -1,041,724.24 | -1,584,340.29 |
| 其他收益 | 78,689,480.77 | 48,558,991.35 | 185,177,619.61 | 142,867,148.32 |
| 四、营业利润 | 4,658,979,890.24 | 2,611,801,877.17 | 7,506,580,713.98 | 5,670,807,453.5 |
| 加:营业外收入 | 3,821,156.8 | 2,636,053.15 | 21,595,119.29 | 18,855,164.05 |
| 减:营业外支出 | 11,460,496.79 | 319,261.37 | 15,093,489.03 | 14,750,317.16 |
| 五、利润总额 | 4,651,340,550.25 | 2,614,118,668.95 | 7,513,082,344.24 | 5,674,912,300.39 |
| 减:所得税费用 | 729,569,114.51 | 407,059,771.54 | 1,157,221,392.81 | 846,037,844.22 |
| 六、净利润 | 3,921,771,435.74 | 2,207,058,897.41 | 6,355,860,951.43 | 4,828,874,456.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,921,771,435.74 | 2,207,058,897.41 | 6,355,860,951.43 | 4,828,874,456.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,914,005,023.88 | 2,202,351,511.63 | 6,344,125,969 | 4,814,904,158.89 |
| 少数股东损益 | 7,766,411.86 | 4,707,385.78 | 11,734,982.43 | 13,970,297.28 |
| 扣除非经常损益后的净利润 | 3,816,542,513.66 | 2,147,172,662.89 | 6,069,416,506.67 | 4,614,628,440.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.4 | 1.14 | 0.87 |
| (二)稀释每股收益 | 0.7 | 0.4 | 1.14 | 0.87 |
| 八、其他综合收益 | -1,599,382.8 | -455,593.21 | -5,073,077.36 | 787,373.54 |
| 归属于母公司股东的其他综合收益 | -1,599,382.8 | -455,593.21 | -5,073,077.36 | 787,373.54 |
| 九、综合收益总额 | 3,920,172,052.94 | 2,206,603,304.2 | 6,350,787,874.07 | 4,829,661,829.71 |
| 归属于母公司股东的综合收益总额 | 3,912,405,641.08 | 2,201,895,918.42 | 6,339,052,891.64 | 4,815,691,532.43 |
| 归属于少数股东的综合收益总额 | 7,766,411.86 | 4,707,385.78 | 11,734,982.43 | 13,970,297.28 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-03 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |