安记食品
(603696)
| 流通市值：24.13亿 | | | 总市值：24.13亿 |
| 流通股本：2.35亿 | | | 总股本：2.35亿 |
| 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 | 453,783,813.56 | 284,743,737 | 140,192,347.8 | 632,149,791.63 |
| 营业收入 | 453,783,813.56 | 284,743,737 | 140,192,347.8 | 632,149,791.63 |
| 二、营业总成本 | 433,189,538.95 | 270,888,553.79 | 131,044,977.28 | 588,147,390 |
| 营业成本 | 388,982,756.65 | 243,246,116.95 | 118,042,771.45 | 525,995,952.28 |
| 税金及附加 | 2,304,728.32 | 1,579,171.15 | 678,394.83 | 2,832,274.44 |
| 销售费用 | 21,553,027.7 | 13,454,248.27 | 6,141,053.98 | 29,993,204.11 |
| 管理费用 | 14,998,461.65 | 9,002,335.41 | 4,537,878.62 | 20,436,153.63 |
| 研发费用 | 7,143,535.96 | 4,976,916.51 | 2,495,208.33 | 11,214,693.54 |
| 财务费用 | -1,792,971.33 | -1,370,234.5 | -850,329.93 | -2,324,888 |
| 其中:利息费用 | 2,457.85 | 12,902.16 | 2,503.65 | 56,549.35 |
| 其中:利息收入 | 1,545,944.08 | 1,408,510.9 | 784,464.55 | 2,382,787.43 |
| 加:公允价值变动收益 | 2,399,971.62 | -5,447,841.26 | -2,785,099.05 | -8,134,622.72 |
| 加:投资收益 | 267,708.55 | 236,111.57 | 216,430.48 | 735,539.6 |
| 资产处置收益 | - | - | - | -37,000.72 |
| 资产减值损失(新) | - | - | - | -466,575.25 |
| 信用减值损失(新) | -329,246.53 | -253,690.58 | -104,731.36 | -503,779.33 |
| 其他收益 | 1,547,173.96 | 1,447,173.96 | 1,201,479.94 | 1,354,403.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,479,882.21 | 9,836,936.9 | 7,675,450.53 | 36,950,367.07 |
| 加:营业外收入 | 317,882 | 317,882 | 317,882 | 543.69 |
| 减:营业外支出 | 22,640.73 | 13,659.52 | 5,145.4 | 41,242.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,775,123.48 | 10,141,159.38 | 7,988,187.13 | 36,909,668.71 |
| 减:所得税费用 | 3,465,827.28 | 1,446,189.54 | 1,266,922.06 | 5,817,410.3 |
| 六、净利润 | 21,309,296.2 | 8,694,969.84 | 6,721,265.07 | 31,092,258.41 |
| 持续经营净利润 | 21,309,296.2 | 8,694,969.84 | 6,721,265.07 | 31,092,258.41 |
| 归属于母公司股东的净利润 | 21,309,296.2 | 8,694,969.84 | 6,721,265.07 | 31,092,258.41 |
| (一)基本每股收益 | 0.09 | 0.04 | 0.03 | 0.13 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.03 | 0.13 |
| 八、其他综合收益 | -231,180.16 | 329,141.01 | 11,445.56 | 657,543.55 |
| 归属于母公司股东的其他综合收益 | -231,180.16 | 329,141.01 | 11,445.56 | 657,543.55 |
| 九、综合收益总额 | 21,078,116.04 | 9,024,110.85 | 6,732,710.63 | 31,749,801.96 |
| 归属于母公司股东的综合收益总额 | 21,078,116.04 | 9,024,110.85 | 6,732,710.63 | 31,749,801.96 |
| 公告日期 | 2024-10-28 | 2024-08-20 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |