桃李面包
(603866)
| 流通市值：88.46亿 | | | 总市值：88.46亿 |
| 流通股本：16.00亿 | | | 总股本：16.00亿 |
| 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 | 1,201,171,488.4 | 6,087,158,512.65 | 4,647,498,960.01 | 3,020,888,756.29 |
| 营业收入 | 1,201,171,488.4 | 6,087,158,512.65 | 4,647,498,960.01 | 3,020,888,756.29 |
| 二、营业总成本 | 1,096,548,999.51 | 5,416,066,679.54 | 4,109,952,558.32 | 2,665,669,566.95 |
| 营业成本 | 937,216,402.06 | 4,663,507,784.54 | 3,540,855,692.92 | 2,291,201,180.71 |
| 税金及附加 | 19,601,496.67 | 78,814,894.81 | 59,227,004.14 | 38,820,323.57 |
| 销售费用 | 103,559,503.31 | 481,924,084.54 | 368,148,222.94 | 240,117,110.24 |
| 管理费用 | 23,522,341.82 | 136,368,040.7 | 98,454,585.75 | 63,491,377.06 |
| 研发费用 | 4,706,593.58 | 22,968,394.81 | 18,831,712.81 | 15,406,845.82 |
| 财务费用 | 7,942,662.07 | 32,483,480.14 | 24,435,339.76 | 16,632,729.55 |
| 其中:利息费用 | 8,416,058.47 | 35,356,636.49 | 26,865,982.11 | 17,799,123.4 |
| 其中:利息收入 | 520,834.52 | 3,170,150.74 | 2,668,781.45 | 1,326,123.09 |
| 加:公允价值变动收益 | 221,715.43 | 317,106.36 | 256,879.14 | 154,480.6 |
| 加:投资收益 | 1,976,009.3 | 15,514,440.76 | 8,013,848.78 | 5,625,500.36 |
| 资产处置收益 | 3,635.55 | -2,687,390.46 | -1,039,332.64 | -109,065.81 |
| 信用减值损失(新) | 345,114.94 | -4,309,355.61 | 5,788,429.68 | 427,188.44 |
| 其他收益 | 1,325,066.12 | 13,096,039 | 7,874,598.95 | 4,938,791.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 108,494,030.23 | 693,022,673.16 | 558,440,825.6 | 366,256,084.37 |
| 加:营业外收入 | 3,457,415.89 | 20,673,309.12 | 14,209,261.01 | 10,298,896.03 |
| 减:营业外支出 | 559,107.51 | 13,323,783.49 | 7,741,302.64 | 4,614,578.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 111,392,338.61 | 700,372,198.79 | 564,908,783.97 | 371,940,401.64 |
| 减:所得税费用 | 27,355,124.29 | 178,288,228.99 | 129,853,485.68 | 81,995,116.86 |
| 六、净利润 | 84,037,214.32 | 522,083,969.8 | 435,055,298.29 | 289,945,284.78 |
| 持续经营净利润 | 84,037,214.32 | 522,083,969.8 | 435,055,298.29 | 289,945,284.78 |
| 归属于母公司股东的净利润 | 84,037,214.32 | 522,083,969.8 | 435,055,298.29 | 289,945,284.78 |
| (一)基本每股收益 | 0.05 | 0.33 | 0.27 | 0.18 |
| (二)稀释每股收益 | 0.05 | 0.33 | 0.27 | 0.18 |
| 九、综合收益总额 | 84,037,214.32 | 522,083,969.8 | 435,055,298.29 | 289,945,284.78 |
| 归属于母公司股东的综合收益总额 | 84,037,214.32 | 522,083,969.8 | 435,055,298.29 | 289,945,284.78 |
| 公告日期 | 2025-04-19 | 2025-03-21 | 2024-10-29 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |