天味食品
(603317)
| 流通市值：121.52亿 | | | 总市值：121.52亿 |
| 流通股本：10.65亿 | | | 总股本：10.65亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,411,162,334.88 | 1,390,805,453.2 | 641,617,497.47 | 3,476,251,642.23 |
| 营业收入 | 2,411,162,334.88 | 1,390,805,453.2 | 641,617,497.47 | 3,476,251,642.23 |
| 二、营业总成本 | 1,967,693,659.07 | 1,190,779,617.37 | 581,501,622.54 | 2,794,687,387.32 |
| 营业成本 | 1,460,081,671.07 | 852,538,761.29 | 380,241,774.73 | 2,093,370,291.17 |
| 税金及附加 | 24,187,500.37 | 13,861,041.74 | 6,301,117.64 | 34,338,907.95 |
| 销售费用 | 329,111,243.72 | 217,919,154.78 | 142,828,133.29 | 451,288,563.46 |
| 管理费用 | 129,402,130.31 | 90,484,564.55 | 45,293,254.11 | 185,657,195.71 |
| 研发费用 | 25,727,651.37 | 16,811,753.21 | 7,227,075.25 | 35,860,639.7 |
| 财务费用 | -816,537.77 | -835,658.2 | -389,732.48 | -5,828,210.67 |
| 其中:利息费用 | 672,401.32 | 378,332.58 | - | - |
| 其中:利息收入 | 1,819,153.25 | 1,362,228.99 | 677,776.96 | 6,442,034.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 49,617,377.72 | 38,037,939.03 | 29,539,754.83 | 76,475,254.5 |
| 资产处置收益 | 624,903.33 | 795,874.01 | 1,424,383.18 | -129,501.62 |
| 资产减值损失(新) | -771,085.61 | -1,788,971.87 | -2,290,232.33 | -386,405.48 |
| 信用减值损失(新) | 1,912,149.08 | 2,602,954.76 | 1,415,357.93 | -7,264,108.14 |
| 其他收益 | 4,628,280.96 | 3,441,917.92 | 1,330,990.34 | 7,186,187.32 |
| 四、营业利润 | 499,480,301.29 | 243,115,549.68 | 91,536,128.88 | 757,445,681.49 |
| 加:营业外收入 | 1,848,718.83 | 1,391,151.95 | 759,176.41 | 4,303,987.52 |
| 减:营业外支出 | 4,333,765.56 | 3,838,204.52 | 757,511.25 | 4,039,553.48 |
| 五、利润总额 | 496,995,254.56 | 240,668,497.11 | 91,537,794.04 | 757,710,115.53 |
| 减:所得税费用 | 83,522,468.82 | 38,520,037.77 | 12,388,193.6 | 112,981,306.31 |
| 六、净利润 | 413,472,785.74 | 202,148,459.34 | 79,149,600.44 | 644,728,809.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 413,472,785.74 | 202,148,459.34 | 79,149,600.44 | 644,728,809.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 392,202,863.95 | 190,024,949.52 | 74,732,982.04 | 624,635,066 |
| 少数股东损益 | 21,269,921.79 | 12,123,509.82 | 4,416,618.4 | 20,093,743.22 |
| 扣除非经常损益后的净利润 | 357,096,894.48 | 162,529,391.99 | 50,820,100.93 | 566,128,976.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.18 | 0.07 | 0.59 |
| (二)稀释每股收益 | 0.37 | 0.18 | 0.07 | 0.59 |
| 八、其他综合收益 | -5,233,920.67 | -5,233,920.67 | - | - |
| 归属于母公司股东的其他综合收益 | -5,233,920.67 | -5,233,920.67 | - | - |
| 九、综合收益总额 | 408,238,865.07 | 196,914,538.67 | 79,149,600.44 | 644,728,809.22 |
| 归属于母公司股东的综合收益总额 | 386,968,943.28 | 184,791,028.85 | 74,732,982.04 | 624,635,066 |
| 归属于少数股东的综合收益总额 | 21,269,921.79 | 12,123,509.82 | 4,416,618.4 | 20,093,743.22 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |