佳禾食品
(605300)
| 流通市值：55.52亿 | | | 总市值：63.07亿 |
| 流通股本：4.00亿 | | | 总股本：4.54亿 |
| 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 | 570,527,071.9 | 2,310,607,331.52 | 1,680,074,758.06 | 1,073,444,660.29 |
| 营业收入 | 570,527,071.9 | 2,310,607,331.52 | 1,680,074,758.06 | 1,073,444,660.29 |
| 二、营业总成本 | 571,272,629.8 | 2,214,190,907.6 | 1,591,780,783.46 | 997,658,348.73 |
| 营业成本 | 501,956,411.46 | 1,938,898,792.79 | 1,397,355,669.28 | 881,814,813.85 |
| 税金及附加 | 3,636,040.35 | 12,207,096.13 | 9,127,390.35 | 5,794,981.72 |
| 销售费用 | 40,578,669.83 | 155,646,922.12 | 106,527,008.93 | 62,289,631.36 |
| 管理费用 | 19,378,695.62 | 89,477,789.75 | 62,593,739.56 | 40,309,600.73 |
| 研发费用 | 8,228,744.53 | 28,689,623.08 | 22,399,297.09 | 14,783,930.39 |
| 财务费用 | -2,505,931.99 | -10,729,316.27 | -6,222,321.75 | -7,334,609.32 |
| 其中:利息费用 | 664,407.29 | 3,965,005.01 | 2,919,849.54 | 2,437,813.57 |
| 其中:利息收入 | 2,775,949.6 | 13,308,772.74 | 10,745,721.44 | 8,891,079.72 |
| 加:公允价值变动收益 | 3,086,774.16 | 10,821,475.64 | 7,901,778.36 | 8,067,258.75 |
| 加:投资收益 | -120,791.03 | -773,429.09 | 82,022.45 | -464,861.13 |
| 资产处置收益 | - | -371,289.34 | -398,958.72 | -398,966.34 |
| 资产减值损失(新) | -866,711.34 | -9,412,875.38 | -5,672,399.95 | -5,408,064.23 |
| 信用减值损失(新) | 1,818,267.79 | 4,781,935.14 | 8,499,266.42 | 7,617,287.41 |
| 其他收益 | 3,161,863.33 | 9,568,336.57 | 6,249,588.72 | 3,641,055.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,333,845.01 | 111,030,577.46 | 104,955,271.88 | 88,840,021.84 |
| 加:营业外收入 | 437,235.87 | 2,571,469.14 | 2,086,865.84 | 800,536.16 |
| 减:营业外支出 | 599,278.96 | 2,205,213.69 | 1,586,776.88 | 967,710.91 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,171,801.92 | 111,396,832.91 | 105,455,360.84 | 88,672,847.09 |
| 减:所得税费用 | 1,058,650.89 | 25,482,166.22 | 21,358,051.22 | 18,323,189.03 |
| 六、净利润 | 5,113,151.03 | 85,914,666.69 | 84,097,309.62 | 70,349,658.06 |
| 持续经营净利润 | 5,113,151.03 | 85,914,666.69 | 84,097,309.62 | 70,349,658.06 |
| 归属于母公司股东的净利润 | 3,906,374.17 | 83,937,228.1 | 82,655,646.16 | 69,443,857.8 |
| 少数股东损益 | 1,206,776.86 | 1,977,438.59 | 1,441,663.46 | 905,800.26 |
| (一)基本每股收益 | 0.01 | 0.21 | 0.21 | 0.17 |
| (二)稀释每股收益 | 0.01 | 0.21 | 0.21 | 0.17 |
| 八、其他综合收益 | -1,161,734.47 | -2,070,554 | -735,966.73 | -1,348,955.77 |
| 归属于母公司股东的其他综合收益 | -1,161,734.47 | -2,070,554 | -735,966.73 | -1,348,955.77 |
| 九、综合收益总额 | 3,951,416.56 | 83,844,112.69 | 83,361,342.89 | 69,000,702.29 |
| 归属于母公司股东的综合收益总额 | 2,744,639.7 | 81,866,674.1 | 81,919,679.43 | 68,094,902.03 |
| 归属于少数股东的综合收益总额 | 1,206,776.86 | 1,977,438.59 | 1,441,663.46 | 905,800.26 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-24 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |