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有友食品

(603697)

  

流通市值:50.98亿  总市值:50.98亿
流通股本:4.28亿   总股本:4.28亿

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770,953,697.51383,008,982.671,182,325,692.93886,771,436.57
  营业收入770,953,697.51383,008,982.671,182,325,692.93886,771,436.57
二、营业总成本657,398,858.92329,189,186.341,034,248,653.38762,024,953.16
  营业成本558,424,285.29279,276,635.93839,850,253.97620,224,643.19
  税金及附加7,598,822.572,912,922.7413,730,086.529,640,411.3
  销售费用65,108,304.434,008,155.48125,857,929.0696,380,249.95
  管理费用24,315,061.0812,000,463.4150,563,952.3232,612,940.17
  研发费用2,041,746.221,068,141.384,132,727.562,707,739.97
  财务费用-89,360.64-77,132.6113,703.95458,968.58
  其中:利息费用92,612.6440,880.68816,533.7693,720.66
  其中:利息收入377,550.5218,151.951,134,927.49780,971.3
三、其他经营收益
  加:公允价值变动收益7,866,396.631,646,827.7418,266,847.629,506,156.93
  加:投资收益6,296,180.56996,617.1320,743,890.1911,367,777.23
  资产处置收益---20,125-24,508.74
  资产减值损失(新)---26,491.99-
  信用减值损失(新)-4,330,418.1-2,812,599.2-3,642,654.12-4,605,489.54
  其他收益6,749,553.546,254,660.692,534,500.991,288,466.45
四、营业利润130,136,551.2259,905,302.69185,933,007.24142,278,885.74
  加:营业外收入417,567.15208,639.461,827,969.37975,677.53
  减:营业外支出409,285.98304,003.751,250,852.41339,110.16
五、利润总额130,144,832.3959,809,938.4186,510,124.2142,915,453.11
  减:所得税费用21,671,690.89,488,026.1229,182,506.0321,661,631.88
六、净利润108,473,141.5950,321,912.28157,327,618.17121,253,821.23
(一)按经营持续性分类
  持续经营净利润108,473,141.5950,321,912.28157,327,618.17121,253,821.23
(二)按所有权归属分类
  归属于母公司股东的净利润108,473,141.5950,321,912.28157,327,618.17121,253,821.23
  扣除非经常损益后的净利润92,784,821.5743,592,334.88125,547,416.95104,554,655.97
七、每股收益
  (一)基本每股收益0.250.120.370.28
  (二)稀释每股收益0.250.120.370.28
九、综合收益总额108,473,141.5950,321,912.28157,327,618.17121,253,821.23
  归属于母公司股东的综合收益总额108,473,141.5950,321,912.28157,327,618.17121,253,821.23
公告日期2025-08-282025-04-262025-03-202024-10-26
审计意见(境内)标准无保留意见
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