绝味食品
(603517)
| 流通市值：92.78亿 | | | 总市值：92.78亿 |
| 流通股本：6.06亿 | | | 总股本：6.06亿 |
| 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 | 1,500,837,030.62 | 6,256,650,964.15 | 5,014,679,550 | 3,339,800,346.91 |
| 营业收入 | 1,500,837,030.62 | 6,256,650,964.15 | 5,014,679,550 | 3,339,800,346.91 |
| 二、营业总成本 | 1,326,090,551.72 | 5,589,344,323.81 | 4,368,321,636.39 | 2,910,754,463.04 |
| 营业成本 | 1,038,631,577.2 | 4,346,717,298.45 | 3,481,971,035.98 | 2,328,293,653.48 |
| 税金及附加 | 11,443,674.52 | 54,493,795.35 | 39,874,160.11 | 27,381,740.14 |
| 销售费用 | 145,506,122.87 | 666,530,865.5 | 461,357,754.81 | 298,097,464.08 |
| 管理费用 | 114,384,328.74 | 450,698,369.26 | 332,316,950.12 | 220,637,395.73 |
| 研发费用 | 11,056,889.61 | 43,538,959.35 | 33,457,040.4 | 22,569,303.43 |
| 财务费用 | 5,067,958.77 | 27,365,035.9 | 19,344,694.97 | 13,774,906.18 |
| 其中:利息费用 | 3,288,297.82 | 18,531,919.49 | 15,066,057.52 | 11,956,145.96 |
| 其中:利息收入 | -1,037,015.77 | 9,245,533.98 | -7,143,731.72 | 5,787,709.78 |
| 加:投资收益 | -425,047.78 | -160,023,091.11 | -1,623,240.57 | -3,252,031.38 |
| 资产处置收益 | -1,220,145.42 | 5,004,886.74 | -434,658.27 | 461,171.73 |
| 资产减值损失(新) | - | -54,509,694.49 | - | - |
| 信用减值损失(新) | 323,727.3 | -9,081,550.72 | -14,418,670.22 | -11,145,226.96 |
| 其他收益 | 7,120,442.5 | 13,042,678.57 | 9,033,328.05 | 6,562,045.51 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 180,545,455.51 | 461,739,869.33 | 638,914,672.6 | 421,671,842.77 |
| 加:营业外收入 | 1,924,486.04 | 18,048,847.05 | 12,935,071.51 | 9,231,026.94 |
| 减:营业外支出 | 4,401,566.95 | 17,912,239.77 | 10,483,594.15 | 3,315,809.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 178,068,374.6 | 461,876,476.61 | 641,366,149.96 | 427,587,060.57 |
| 减:所得税费用 | 62,866,553.69 | 257,998,871.47 | 218,582,101.07 | 143,328,153.84 |
| 六、净利润 | 115,201,820.91 | 203,877,605.14 | 422,784,048.89 | 284,258,906.73 |
| 持续经营净利润 | 115,201,820.91 | 203,877,605.14 | 422,784,048.89 | 284,258,906.73 |
| 归属于母公司股东的净利润 | 119,981,510.73 | 227,112,630.31 | 438,486,928.23 | 295,849,380.49 |
| 少数股东损益 | -4,779,689.82 | -23,235,025.17 | -15,702,879.34 | -11,590,473.76 |
| (一)基本每股收益 | 0.19 | 0.36 | 0.69 | 0.47 |
| (二)稀释每股收益 | 0.19 | 0.36 | 0.69 | 0.47 |
| 八、其他综合收益 | -7,719,817.99 | -47,342,932.51 | -69,068,469.31 | -54,591,586.77 |
| 归属于母公司股东的其他综合收益 | -7,487,108.87 | -47,753,887.34 | -61,894,265.93 | -55,354,939.3 |
| 九、综合收益总额 | 107,482,002.92 | 156,534,672.63 | 353,715,579.58 | 229,667,319.96 |
| 归属于母公司股东的综合收益总额 | 112,494,401.86 | 179,358,742.97 | 376,592,662.3 | 240,494,441.19 |
| 归属于少数股东的综合收益总额 | -5,012,398.94 | -22,824,070.34 | -22,877,082.72 | -10,827,121.23 |
| 公告日期 | 2025-04-10 | 2025-04-10 | 2024-10-25 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |