绝味食品
(603517)
| 流通市值：92.48亿 | | | 总市值：92.48亿 |
| 流通股本：6.06亿 | | | 总股本：6.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,014,679,550 | 3,339,800,346.91 | 1,695,359,649.9 | 7,261,326,839.39 |
| 营业收入 | 5,014,679,550 | 3,339,800,346.91 | 1,695,359,649.9 | 7,261,326,839.39 |
| 二、营业总成本 | 4,368,321,636.39 | 2,910,754,463.04 | 1,456,558,722.97 | 6,572,359,020.49 |
| 营业成本 | 3,481,971,035.98 | 2,328,293,653.48 | 1,186,290,654.84 | 5,462,868,578.42 |
| 税金及附加 | 39,874,160.11 | 27,381,740.14 | 11,868,104.89 | 49,977,536.22 |
| 销售费用 | 461,357,754.81 | 298,097,464.08 | 133,572,673.67 | 540,553,248.13 |
| 管理费用 | 332,316,950.12 | 220,637,395.73 | 106,330,584.58 | 463,306,640.39 |
| 研发费用 | 33,457,040.4 | 22,569,303.43 | 10,176,404.37 | 41,771,869.51 |
| 财务费用 | 19,344,694.97 | 13,774,906.18 | 8,320,300.62 | 13,881,147.82 |
| 其中:利息费用 | 15,066,057.52 | 11,956,145.96 | 6,367,531.99 | 16,440,792.42 |
| 其中:利息收入 | -7,143,731.72 | 5,787,709.78 | -1,820,184.43 | 17,537,061.52 |
| 加:投资收益 | -1,623,240.57 | -3,252,031.38 | -14,288,344.37 | -116,455,521.32 |
| 资产处置收益 | -434,658.27 | 461,171.73 | -563,081.54 | 13,712,165.82 |
| 资产减值损失(新) | - | - | - | -53,614,288.86 |
| 信用减值损失(新) | -14,418,670.22 | -11,145,226.96 | 72,851.5 | -5,682,058.28 |
| 其他收益 | 9,033,328.05 | 6,562,045.51 | 4,912,713.28 | 14,273,124.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 638,914,672.6 | 421,671,842.77 | 228,935,065.8 | 541,201,240.65 |
| 加:营业外收入 | 12,935,071.51 | 9,231,026.94 | 5,941,722.87 | 30,001,971.07 |
| 减:营业外支出 | 10,483,594.15 | 3,315,809.14 | 228,275.98 | 30,605,013.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 641,366,149.96 | 427,587,060.57 | 234,648,512.69 | 540,598,198.29 |
| 减:所得税费用 | 218,582,101.07 | 143,328,153.84 | 75,226,836.53 | 223,408,219.11 |
| 六、净利润 | 422,784,048.89 | 284,258,906.73 | 159,421,676.16 | 317,189,979.18 |
| 持续经营净利润 | 422,784,048.89 | 284,258,906.73 | 159,421,676.16 | 317,189,979.18 |
| 归属于母公司股东的净利润 | 438,486,928.23 | 295,849,380.49 | 165,014,634.16 | 344,306,058.17 |
| 少数股东损益 | -15,702,879.34 | -11,590,473.76 | -5,592,958 | -27,116,078.99 |
| (一)基本每股收益 | 0.69 | 0.47 | 0.26 | 0.56 |
| (二)稀释每股收益 | 0.69 | 0.47 | 0.26 | 0.56 |
| 八、其他综合收益 | -69,068,469.31 | -54,591,586.77 | -11,301,414 | -28,596,326.47 |
| 归属于母公司股东的其他综合收益 | -61,894,265.93 | -55,354,939.3 | -12,974,253.17 | -27,613,531.07 |
| 九、综合收益总额 | 353,715,579.58 | 229,667,319.96 | 148,120,262.16 | 288,593,652.71 |
| 归属于母公司股东的综合收益总额 | 376,592,662.3 | 240,494,441.19 | 152,040,380.99 | 316,692,527.1 |
| 归属于少数股东的综合收益总额 | -22,877,082.72 | -10,827,121.23 | -3,920,118.83 | -28,098,874.39 |
| 公告日期 | 2024-10-25 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |