味知香
(605089)
| 流通市值：38.97亿 | | | 总市值：38.97亿 |
| 流通股本：1.38亿 | | | 总股本：1.38亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 530,763,121.5 | 342,503,446.08 | 172,979,731.89 | 672,036,337.59 |
| 营业收入 | 530,763,121.5 | 342,503,446.08 | 172,979,731.89 | 672,036,337.59 |
| 二、营业总成本 | 479,321,232.82 | 310,826,902.41 | 153,149,901.5 | 577,860,345.28 |
| 营业成本 | 417,831,401.74 | 271,143,502.48 | 133,441,417.68 | 503,910,812.45 |
| 税金及附加 | 3,504,191.03 | 2,618,715.6 | 1,243,030.75 | 3,651,318.21 |
| 销售费用 | 24,696,748.47 | 15,216,199.55 | 7,414,807.83 | 30,089,894.99 |
| 管理费用 | 31,191,713 | 20,563,002.13 | 11,380,771.64 | 47,109,315.59 |
| 研发费用 | 5,253,131.9 | 3,711,906.17 | 928,434.24 | 3,339,431.15 |
| 财务费用 | -3,155,953.32 | -2,426,423.52 | -1,258,560.64 | -10,240,427.11 |
| 其中:利息费用 | 483,111.95 | 68,855.65 | - | 919,148.25 |
| 其中:利息收入 | 3,682,302.34 | 2,506,145.79 | 1,262,994 | 11,180,006.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,957,985.68 | 2,019,153.42 | 3,122,210.23 | 2,696,314.93 |
| 加:投资收益 | 8,609,747.59 | 6,417,304.88 | 1,812,123.52 | 5,449,391.69 |
| 资产处置收益 | -18,019.03 | -18,019.03 | - | -1,237,481.42 |
| 资产减值损失(新) | - | - | - | -1,143,746.66 |
| 信用减值损失(新) | -504,713.32 | -427,391.68 | -178,452.42 | -182,144.54 |
| 其他收益 | 927,210.79 | 607,957.85 | 533,617.63 | 934,841.73 |
| 四、营业利润 | 63,414,100.39 | 40,275,549.11 | 25,119,329.35 | 100,693,168.04 |
| 加:营业外收入 | 21,604.81 | 23,126.6 | 2.45 | 35,965.24 |
| 减:营业外支出 | 61,728.11 | 339.11 | 96.81 | 189,366.42 |
| 五、利润总额 | 63,373,977.09 | 40,298,336.6 | 25,119,234.99 | 100,539,766.86 |
| 减:所得税费用 | 10,478,063.8 | 8,351,556.58 | 5,615,149.5 | 13,011,248 |
| 六、净利润 | 52,895,913.29 | 31,946,780.02 | 19,504,085.49 | 87,528,518.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,895,913.29 | 31,946,780.02 | 19,504,085.49 | 87,528,518.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,895,913.29 | 31,946,780.02 | 19,504,085.49 | 87,528,518.86 |
| 扣除非经常损益后的净利润 | 43,831,345.09 | 25,338,359.95 | 15,525,905.95 | 82,265,517.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.23 | 0.14 | 0.64 |
| (二)稀释每股收益 | 0.39 | 0.23 | 0.14 | 0.64 |
| 九、综合收益总额 | 52,895,913.29 | 31,946,780.02 | 19,504,085.49 | 87,528,518.86 |
| 归属于母公司股东的综合收益总额 | 52,895,913.29 | 31,946,780.02 | 19,504,085.49 | 87,528,518.86 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |