安井食品
(603345)
| 流通市值：223.78亿 | | | 总市值：223.78亿 |
| 流通股本：2.93亿 | | | 总股本：2.93亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,599,860,139.52 | 15,126,651,674.36 | 11,076,641,900.27 | 7,543,812,558.89 |
| 营业收入 | 3,599,860,139.52 | 15,126,651,674.36 | 11,076,641,900.27 | 7,543,812,558.89 |
| 二、营业总成本 | 3,145,966,009.98 | 13,247,140,742.2 | 9,737,256,806.71 | 6,512,856,567.92 |
| 营业成本 | 2,760,277,729.26 | 11,602,494,309.32 | 8,568,824,078.79 | 5,740,116,959.14 |
| 税金及附加 | 29,180,607.07 | 127,920,808.66 | 98,248,031.74 | 71,451,139.94 |
| 销售费用 | 242,230,284.87 | 986,207,826.57 | 689,734,748.95 | 463,468,981.57 |
| 管理费用 | 99,965,793.64 | 504,513,774.19 | 366,135,479.85 | 241,276,259.42 |
| 研发费用 | 19,102,249.29 | 97,213,672.95 | 71,329,761.69 | 45,261,703.53 |
| 财务费用 | -4,790,654.15 | -71,209,649.49 | -57,015,294.31 | -48,718,475.68 |
| 其中:利息费用 | 2,043,238.86 | 1,540,461.26 | 7,359,130.43 | 4,990,383.46 |
| 其中:利息收入 | 6,979,561.54 | 73,873,023.58 | 65,677,563.3 | 54,276,101.9 |
| 加:公允价值变动收益 | 10,237,413.14 | 62,232,760.25 | 8,244,889.03 | 3,055,114.23 |
| 加:投资收益 | 8,853,676.57 | 30,793,717.32 | 19,396,964.97 | 12,097,492.15 |
| 资产处置收益 | -9,900.92 | -3,474,859.28 | -3,072,211.04 | -2,562,889.81 |
| 资产减值损失(新) | -10,052,395.37 | -52,204,800.4 | -1,140,579.07 | 1,393,995.62 |
| 信用减值损失(新) | 6,890,515.05 | -7,325,736.16 | -12,009,882.96 | -13,218,709.54 |
| 其他收益 | 18,534,358.27 | 44,877,382.29 | 27,295,093.14 | 20,894,713.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 488,347,796.28 | 1,954,409,396.18 | 1,378,099,367.63 | 1,052,615,707.5 |
| 加:营业外收入 | 31,878,818.76 | 37,755,358.83 | 13,607,802.01 | 9,809,273.6 |
| 减:营业外支出 | 714,101.69 | 3,889,095.73 | 2,015,188.43 | 896,186.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 519,512,513.35 | 1,988,275,659.28 | 1,389,691,981.21 | 1,061,528,794.83 |
| 减:所得税费用 | 126,086,584.68 | 474,657,071.14 | 327,683,368.91 | 245,474,216.25 |
| 六、净利润 | 393,425,928.67 | 1,513,618,588.14 | 1,062,008,612.3 | 816,054,578.58 |
| 持续经营净利润 | 393,425,928.67 | 1,513,618,588.14 | 1,062,008,612.3 | 816,054,578.58 |
| 归属于母公司股东的净利润 | 394,524,301.61 | 1,484,831,242.06 | 1,047,071,874.03 | 802,646,608.22 |
| 少数股东损益 | -1,098,372.94 | 28,787,346.08 | 14,936,738.27 | 13,407,970.36 |
| (一)基本每股收益 | 1.35 | 5.08 | 3.58 | 2.75 |
| (二)稀释每股收益 | 1.35 | 5.08 | 3.58 | 2.75 |
| 八、其他综合收益 | 81,663.57 | 1,519,848.83 | 1,863,352.11 | 16,373.64 |
| 归属于母公司股东的其他综合收益 | 57,152.98 | 1,063,679.88 | 1,304,083.74 | 11,459.24 |
| 九、综合收益总额 | 393,507,592.24 | 1,515,138,436.97 | 1,063,871,964.41 | 816,070,952.22 |
| 归属于母公司股东的综合收益总额 | 394,581,454.59 | 1,485,894,921.94 | 1,048,375,957.77 | 802,658,067.46 |
| 归属于少数股东的综合收益总额 | -1,073,862.35 | 29,243,515.03 | 15,496,006.64 | 13,412,884.76 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |