佳禾食品
(605300)
| 流通市值：55.68亿 | | | 总市值：63.25亿 |
| 流通股本：4.00亿 | | | 总股本：4.54亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,185,417,575.13 | 570,527,071.9 | 2,310,607,331.52 | 1,680,074,758.06 |
| 营业收入 | 1,185,417,575.13 | 570,527,071.9 | 2,310,607,331.52 | 1,680,074,758.06 |
| 二、营业总成本 | 1,179,222,279.35 | 571,272,629.8 | 2,214,190,907.6 | 1,591,780,783.46 |
| 营业成本 | 1,038,579,384.84 | 501,956,411.46 | 1,938,898,792.79 | 1,397,355,669.28 |
| 税金及附加 | 7,143,778.58 | 3,636,040.35 | 12,207,096.13 | 9,127,390.35 |
| 销售费用 | 79,830,607.99 | 40,578,669.83 | 155,646,922.12 | 106,527,008.93 |
| 管理费用 | 36,617,154.01 | 19,378,695.62 | 89,477,789.75 | 62,593,739.56 |
| 研发费用 | 18,623,545.48 | 8,228,744.53 | 28,689,623.08 | 22,399,297.09 |
| 财务费用 | -1,572,191.55 | -2,505,931.99 | -10,729,316.27 | -6,222,321.75 |
| 其中:利息费用 | 1,515,704.27 | 664,407.29 | 3,965,005.01 | 2,919,849.54 |
| 其中:利息收入 | 5,721,022.84 | 2,775,949.6 | 13,308,772.74 | 10,745,721.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,040,557.74 | 3,086,774.16 | 10,821,475.64 | 7,901,778.36 |
| 加:投资收益 | -91,180.27 | -120,791.03 | -773,429.09 | 82,022.45 |
| 资产处置收益 | - | - | -371,289.34 | -398,958.72 |
| 资产减值损失(新) | -5,968,749.72 | -866,711.34 | -9,412,875.38 | -5,672,399.95 |
| 信用减值损失(新) | -220,977.94 | 1,818,267.79 | 4,781,935.14 | 8,499,266.42 |
| 其他收益 | 6,243,864.61 | 3,161,863.33 | 9,568,336.57 | 6,249,588.72 |
| 四、营业利润 | 15,198,810.2 | 6,333,845.01 | 111,030,577.46 | 104,955,271.88 |
| 加:营业外收入 | 1,285,980.56 | 437,235.87 | 2,571,469.14 | 2,086,865.84 |
| 减:营业外支出 | 1,041,674.52 | 599,278.96 | 2,205,213.69 | 1,586,776.88 |
| 五、利润总额 | 15,443,116.24 | 6,171,801.92 | 111,396,832.91 | 105,455,360.84 |
| 减:所得税费用 | 260,123.59 | 1,058,650.89 | 25,482,166.22 | 21,358,051.22 |
| 六、净利润 | 15,182,992.65 | 5,113,151.03 | 85,914,666.69 | 84,097,309.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,182,992.65 | 5,113,151.03 | 85,914,666.69 | 84,097,309.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,432,784.97 | 3,906,374.17 | 83,937,228.1 | 82,655,646.16 |
| 少数股东损益 | 2,750,207.68 | 1,206,776.86 | 1,977,438.59 | 1,441,663.46 |
| 扣除非经常损益后的净利润 | 2,403,896.87 | 216,814.47 | 70,528,694.56 | 72,535,755.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.21 | 0.21 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.21 | 0.21 |
| 八、其他综合收益 | -463,378.36 | -1,161,734.47 | -2,070,554 | -735,966.73 |
| 归属于母公司股东的其他综合收益 | -463,378.36 | -1,161,734.47 | -2,070,554 | -735,966.73 |
| 九、综合收益总额 | 14,719,614.29 | 3,951,416.56 | 83,844,112.69 | 83,361,342.89 |
| 归属于母公司股东的综合收益总额 | 11,969,406.61 | 2,744,639.7 | 81,866,674.1 | 81,919,679.43 |
| 归属于少数股东的综合收益总额 | 2,750,207.68 | 1,206,776.86 | 1,977,438.59 | 1,441,663.46 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |