有友食品
(603697)
| 流通市值：49.48亿 | | | 总市值：49.48亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 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 | 383,008,982.67 | 1,182,325,692.93 | 886,771,436.57 | 529,554,900.62 |
| 营业收入 | 383,008,982.67 | 1,182,325,692.93 | 886,771,436.57 | 529,554,900.62 |
| 二、营业总成本 | 329,189,186.34 | 1,034,248,653.38 | 762,024,953.16 | 459,250,233.5 |
| 营业成本 | 279,276,635.93 | 839,850,253.97 | 620,224,643.19 | 366,232,195.55 |
| 税金及附加 | 2,912,922.74 | 13,730,086.52 | 9,640,411.3 | 6,956,915.42 |
| 销售费用 | 34,008,155.48 | 125,857,929.06 | 96,380,249.95 | 63,179,949.42 |
| 管理费用 | 12,000,463.41 | 50,563,952.32 | 32,612,940.17 | 21,104,042.42 |
| 研发费用 | 1,068,141.38 | 4,132,727.56 | 2,707,739.97 | 1,701,096.15 |
| 财务费用 | -77,132.6 | 113,703.95 | 458,968.58 | 76,034.54 |
| 其中:利息费用 | 40,880.68 | 816,533.7 | 693,720.66 | 235,252.28 |
| 其中:利息收入 | 218,151.95 | 1,134,927.49 | 780,971.3 | 499,642.71 |
| 加:公允价值变动收益 | 1,646,827.74 | 18,266,847.62 | 9,506,156.93 | 8,940,725 |
| 加:投资收益 | 996,617.13 | 20,743,890.19 | 11,367,777.23 | 9,938,307.44 |
| 资产处置收益 | - | -20,125 | -24,508.74 | 23,826.51 |
| 资产减值损失(新) | - | -26,491.99 | - | - |
| 信用减值损失(新) | -2,812,599.2 | -3,642,654.12 | -4,605,489.54 | -558,040.89 |
| 其他收益 | 6,254,660.69 | 2,534,500.99 | 1,288,466.45 | 1,031,833.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 59,905,302.69 | 185,933,007.24 | 142,278,885.74 | 89,681,318.33 |
| 加:营业外收入 | 208,639.46 | 1,827,969.37 | 975,677.53 | 637,511.86 |
| 减:营业外支出 | 304,003.75 | 1,250,852.41 | 339,110.16 | 112,121.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,809,938.4 | 186,510,124.2 | 142,915,453.11 | 90,206,709.01 |
| 减:所得税费用 | 9,488,026.12 | 29,182,506.03 | 21,661,631.88 | 14,070,982.2 |
| 六、净利润 | 50,321,912.28 | 157,327,618.17 | 121,253,821.23 | 76,135,726.81 |
| 持续经营净利润 | 50,321,912.28 | 157,327,618.17 | 121,253,821.23 | 76,135,726.81 |
| 归属于母公司股东的净利润 | 50,321,912.28 | 157,327,618.17 | 121,253,821.23 | 76,135,726.81 |
| (一)基本每股收益 | 0.12 | 0.37 | 0.28 | 0.18 |
| (二)稀释每股收益 | 0.12 | 0.37 | 0.28 | 0.18 |
| 九、综合收益总额 | 50,321,912.28 | 157,327,618.17 | 121,253,821.23 | 76,135,726.81 |
| 归属于母公司股东的综合收益总额 | 50,321,912.28 | 157,327,618.17 | 121,253,821.23 | 76,135,726.81 |
| 公告日期 | 2025-04-26 | 2025-03-20 | 2024-10-26 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |