巴比食品
(605338)
| 流通市值：55.27亿 | | | 总市值：55.27亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 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 | 834,649,751.53 | 369,571,674.39 | 1,671,450,029.89 | 1,210,499,106.15 |
| 营业收入 | 834,649,751.53 | 369,571,674.39 | 1,671,450,029.89 | 1,210,499,106.15 |
| 二、营业总成本 | 704,769,599.66 | 319,505,254.84 | 1,414,098,941.24 | 1,032,865,509.51 |
| 营业成本 | 609,195,986.07 | 275,429,232.04 | 1,225,075,081.25 | 890,924,315.41 |
| 税金及附加 | 8,229,579.05 | 4,101,664.46 | 13,168,679.29 | 9,255,874.73 |
| 销售费用 | 33,069,869.2 | 15,010,150.38 | 71,774,580.29 | 53,507,352.96 |
| 管理费用 | 59,796,078.18 | 27,892,093.17 | 123,539,056.66 | 94,191,411.37 |
| 研发费用 | 5,793,564 | 2,865,763.04 | 11,941,402.84 | 9,249,760.26 |
| 财务费用 | -11,315,476.84 | -5,793,648.25 | -31,399,859.09 | -24,263,205.22 |
| 其中:利息费用 | 1,168,163.11 | 591,276.26 | 2,565,818.87 | 2,137,911.62 |
| 其中:利息收入 | 12,700,143.21 | 6,399,653.63 | 34,133,769.31 | 26,529,327.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,610,222.13 | 1,148,865.29 | 91,163,201.77 | 67,372,248.57 |
| 加:投资收益 | 4,347,994.38 | -5,653,245.02 | 3,314,450.97 | -300,125.19 |
| 资产处置收益 | 328,913.76 | 4,109.41 | -2,138,441.33 | -107,677.44 |
| 资产减值损失(新) | 13,112.86 | 18,338.23 | -297,890.7 | - |
| 信用减值损失(新) | -347,499.04 | 672,817.48 | -1,031,522.07 | -1,081,890.96 |
| 其他收益 | 2,038,126.13 | 1,083,597.94 | 4,237,122.15 | 2,938,160.88 |
| 四、营业利润 | 149,871,022.09 | 47,340,902.88 | 352,598,009.44 | 246,454,312.5 |
| 加:营业外收入 | 21,854,857.26 | 405,177.25 | 16,670,362.25 | 15,246,922.79 |
| 减:营业外支出 | 1,453,391.96 | 284,714.84 | 2,988,866.71 | 1,765,236.18 |
| 五、利润总额 | 170,272,487.39 | 47,461,365.29 | 366,279,504.98 | 259,935,999.11 |
| 减:所得税费用 | 38,048,521.93 | 10,360,796.34 | 86,256,333.47 | 63,101,888.56 |
| 六、净利润 | 132,223,965.46 | 37,100,568.95 | 280,023,171.51 | 196,834,110.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,223,965.46 | 37,100,568.95 | 280,023,171.51 | 196,834,110.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,650,641.34 | 37,195,358.8 | 276,593,308.93 | 194,386,315.52 |
| 少数股东损益 | 573,324.12 | -94,789.85 | 3,429,862.58 | 2,447,795.03 |
| 扣除非经常损益后的净利润 | 101,266,921.65 | 38,961,256.52 | 210,175,470.37 | 146,713,351.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.16 | 1.12 | 0.78 |
| (二)稀释每股收益 | 0.55 | 0.16 | 1.12 | 0.78 |
| 九、综合收益总额 | 132,223,965.46 | 37,100,568.95 | 280,023,171.51 | 196,834,110.55 |
| 归属于母公司股东的综合收益总额 | 131,650,641.34 | 37,195,358.8 | 276,593,308.93 | 194,386,315.52 |
| 归属于少数股东的综合收益总额 | 573,324.12 | -94,789.85 | 3,429,862.58 | 2,447,795.03 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |