海天味业
(603288)
| 流通市值：2261.50亿 | | | 总市值：2261.50亿 |
| 流通股本：55.61亿 | | | 总股本：55.61亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,900,977,516.7 | 20,399,307,960.95 | 14,155,910,142.91 | 7,693,850,351.12 |
| 营业收入 | 26,900,977,516.7 | 20,399,307,960.95 | 14,155,910,142.91 | 7,693,850,351.12 |
| 二、营业总成本 | 19,725,200,294.21 | 14,952,516,952.45 | 10,291,711,771.5 | 5,521,637,784.71 |
| 营业成本 | 16,948,316,999.75 | 12,895,479,010.33 | 8,937,779,769.72 | 4,823,245,965.72 |
| 税金及附加 | 227,585,108.16 | 163,334,581.47 | 113,322,240.13 | 68,610,202.4 |
| 销售费用 | 1,628,600,567.28 | 1,198,150,931.87 | 849,466,926.69 | 422,820,807.2 |
| 管理费用 | 590,138,745.29 | 412,162,017.03 | 261,301,710.97 | 123,889,838.18 |
| 研发费用 | 839,532,121.05 | 602,739,303.27 | 380,127,907.43 | 185,158,384.55 |
| 财务费用 | -508,973,247.32 | -319,348,891.52 | -250,286,783.44 | -102,087,413.34 |
| 其中:利息费用 | 23,960,973.48 | 19,290,113.47 | 15,749,716.28 | 6,816,633.54 |
| 其中:利息收入 | 527,623,458.39 | 358,768,322.77 | 269,516,716.67 | 114,026,259.08 |
| 加:公允价值变动收益 | 218,846,233.02 | 167,113,981.28 | 98,947,251.28 | 55,027,132.16 |
| 加:投资收益 | 18,508,838.24 | 14,252,005.61 | 15,057,025.5 | 498,166.02 |
| 资产处置收益 | 8,865,327.35 | -1,077,007.8 | -19,997.94 | -11,949.72 |
| 资产减值损失(新) | -99,552,802.49 | -97,555,342.12 | -6,919.18 | - |
| 信用减值损失(新) | -1,041,724.24 | -1,584,340.29 | 1,248,967.06 | 2,302,242.47 |
| 其他收益 | 185,177,619.61 | 142,867,148.32 | 96,109,710.76 | 49,992,602.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,506,580,713.98 | 5,670,807,453.5 | 4,075,534,408.89 | 2,280,020,760.15 |
| 加:营业外收入 | 21,595,119.29 | 18,855,164.05 | 14,909,561.11 | 1,256,913.41 |
| 减:营业外支出 | 15,093,489.03 | 14,750,317.16 | 14,306,057.01 | 13,230,828.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,513,082,344.24 | 5,674,912,300.39 | 4,076,137,912.99 | 2,268,046,844.93 |
| 减:所得税费用 | 1,157,221,392.81 | 846,037,844.22 | 610,950,333.01 | 339,979,537.26 |
| 六、净利润 | 6,355,860,951.43 | 4,828,874,456.17 | 3,465,187,579.98 | 1,928,067,307.67 |
| 持续经营净利润 | 6,355,860,951.43 | 4,828,874,456.17 | 3,465,187,579.98 | 1,928,067,307.67 |
| 归属于母公司股东的净利润 | 6,344,125,969 | 4,814,904,158.89 | 3,453,049,852.16 | 1,918,879,886.71 |
| 少数股东损益 | 11,734,982.43 | 13,970,297.28 | 12,137,727.82 | 9,187,420.96 |
| (一)基本每股收益 | 1.14 | 0.87 | 0.62 | 0.35 |
| (二)稀释每股收益 | 1.14 | 0.87 | 0.62 | 0.35 |
| 八、其他综合收益 | -5,073,077.36 | 787,373.54 | -1,887,013.33 | 2,049.74 |
| 归属于母公司股东的其他综合收益 | -5,073,077.36 | 787,373.54 | -1,887,013.33 | 2,049.74 |
| 九、综合收益总额 | 6,350,787,874.07 | 4,829,661,829.71 | 3,463,300,566.65 | 1,928,069,357.41 |
| 归属于母公司股东的综合收益总额 | 6,339,052,891.64 | 4,815,691,532.43 | 3,451,162,838.83 | 1,918,881,936.45 |
| 归属于少数股东的综合收益总额 | 11,734,982.43 | 13,970,297.28 | 12,137,727.82 | 9,187,420.96 |
| 公告日期 | 2025-04-03 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |