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ST绝味

(603517)

  

流通市值:82.30亿  总市值:82.30亿
流通股本:6.06亿   总股本:6.06亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,819,677,469.791,500,837,030.626,256,650,964.155,014,679,550
  营业收入2,819,677,469.791,500,837,030.626,256,650,964.155,014,679,550
二、营业总成本2,561,586,829.481,326,090,551.725,589,344,323.814,368,321,636.39
  营业成本1,976,062,135.41,038,631,577.24,346,717,298.453,481,971,035.98
  税金及附加24,827,500.2911,443,674.5254,493,795.3539,874,160.11
  销售费用282,591,030.95145,506,122.87666,530,865.5461,357,754.81
  管理费用242,706,492.7114,384,328.74450,698,369.26332,316,950.12
  研发费用24,700,655.3111,056,889.6143,538,959.3533,457,040.4
  财务费用10,699,014.835,067,958.7727,365,035.919,344,694.97
  其中:利息费用7,795,129.893,288,297.8218,531,919.4915,066,057.52
  其中:利息收入2,889,001.06-1,037,015.779,245,533.98-7,143,731.72
三、其他经营收益
  加:投资收益19,001,765.75-425,047.78-160,023,091.11-1,623,240.57
  资产处置收益-2,660,982.76-1,220,145.425,004,886.74-434,658.27
  资产减值损失(新)41,393.93--54,509,694.49-
  信用减值损失(新)-14,370,599.11323,727.3-9,081,550.72-14,418,670.22
  其他收益11,536,273.157,120,442.513,042,678.579,033,328.05
  营业利润平衡项目00.0100
四、营业利润271,638,491.27180,545,455.51461,739,869.33638,914,672.6
  加:营业外收入6,269,711.541,924,486.0418,048,847.0512,935,071.51
  减:营业外支出2,212,900.894,401,566.9517,912,239.7710,483,594.15
五、利润总额275,695,301.92178,068,374.6461,876,476.61641,366,149.96
  减:所得税费用110,672,492.4862,866,553.69257,998,871.47218,582,101.07
六、净利润165,022,809.44115,201,820.91203,877,605.14422,784,048.89
(一)按经营持续性分类
  持续经营净利润165,022,809.44115,201,820.91203,877,605.14422,784,048.89
(二)按所有权归属分类
  归属于母公司股东的净利润175,409,144.82119,981,510.73227,112,630.31438,486,928.23
  少数股东损益-10,386,335.38-4,779,689.82-23,235,025.17-15,702,879.34
  扣除非经常损益后的净利润133,286,735.83105,834,908.62202,932,572.41423,995,148.98
七、每股收益
  (一)基本每股收益0.290.190.360.69
  (二)稀释每股收益0.290.190.360.69
八、其他综合收益-6,457,108.81-7,719,817.99-47,342,932.51-69,068,469.31
  归属于母公司股东的其他综合收益-4,648,805.3-7,487,108.87-47,753,887.34-61,894,265.93
九、综合收益总额158,565,700.63107,482,002.92156,534,672.63353,715,579.58
  归属于母公司股东的综合收益总额170,760,339.52112,494,401.86179,358,742.97376,592,662.3
  归属于少数股东的综合收益总额-12,194,638.89-5,012,398.94-22,824,070.34-22,877,082.72
公告日期2025-08-292025-04-102025-04-102024-10-25
审计意见(境内)标准无保留意见
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