南侨食品
(605339)
| 流通市值：71.11亿 | | | 总市值：71.11亿 |
| 流通股本：4.24亿 | | | 总股本：4.24亿 |
| 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 | 789,488,393.23 | 3,159,344,486.7 | 2,304,848,520.95 | 1,565,845,831.37 |
| 营业收入 | 789,488,393.23 | 3,159,344,486.7 | 2,304,848,520.95 | 1,565,845,831.37 |
| 二、营业总成本 | 757,636,140.93 | 2,939,530,604.16 | 2,135,761,091.15 | 1,418,643,064.8 |
| 营业成本 | 624,910,150.43 | 2,396,189,836.62 | 1,740,884,226.96 | 1,155,242,363.21 |
| 税金及附加 | 6,376,535.3 | 26,519,609.2 | 20,163,192.39 | 14,238,009.07 |
| 销售费用 | 60,739,921.98 | 261,924,521.72 | 191,631,101.2 | 129,987,890.95 |
| 管理费用 | 47,997,564.91 | 190,413,030.93 | 138,028,424.84 | 91,782,811.17 |
| 研发费用 | 24,869,663.11 | 103,102,296.93 | 74,479,090.64 | 47,121,141.65 |
| 财务费用 | -7,257,694.8 | -38,618,691.24 | -29,424,944.88 | -19,729,151.25 |
| 其中:利息费用 | 1,954,066.02 | 9,832,486.78 | 7,653,914.09 | 5,409,681.44 |
| 其中:利息收入 | 9,637,432.86 | 49,140,436.65 | 37,887,628.88 | 25,843,543.89 |
| 资产处置收益 | - | 166,067.8 | 176,266.9 | 89,541.24 |
| 资产减值损失(新) | -483,830.86 | -5,222,084.86 | -1,414,255.53 | -1,058,389.75 |
| 信用减值损失(新) | 398,183.65 | 1,068,033.03 | 731,941.31 | 594,764.87 |
| 其他收益 | 4,024,208.47 | 17,451,675.63 | 13,232,037.41 | 8,983,507.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,790,813.56 | 233,277,574.14 | 181,813,419.89 | 155,812,190.5 |
| 加:营业外收入 | 1,358,881.57 | 6,797,244.96 | 683,338.68 | 627,446.31 |
| 减:营业外支出 | 92,711.31 | 1,153,865.19 | 844,093.97 | 574,760.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,056,983.82 | 238,920,953.91 | 181,652,664.6 | 155,864,876.16 |
| 减:所得税费用 | 8,093,850.4 | 37,481,028.82 | 31,317,372.9 | 27,356,323.73 |
| 六、净利润 | 28,963,133.42 | 201,439,925.09 | 150,335,291.7 | 128,508,552.43 |
| 持续经营净利润 | 28,963,133.42 | 201,439,925.09 | 150,335,291.7 | 128,508,552.43 |
| 归属于母公司股东的净利润 | 28,963,133.42 | 201,394,274.13 | 150,286,446.99 | 128,438,693.34 |
| 少数股东损益 | - | 45,650.96 | 48,844.71 | 69,859.09 |
| (一)基本每股收益 | 0.07 | 0.48 | 0.35 | 0.3 |
| (二)稀释每股收益 | 0.07 | 0.48 | 0.35 | 0.3 |
| 八、其他综合收益 | 24,173.53 | 599,864.44 | 995,443.9 | -1,340,054.53 |
| 归属于母公司股东的其他综合收益 | 24,173.53 | 599,864.44 | 995,443.9 | -1,340,054.53 |
| 九、综合收益总额 | 28,987,306.95 | 202,039,789.53 | 151,330,735.6 | 127,168,497.9 |
| 归属于母公司股东的综合收益总额 | 28,987,306.95 | 201,994,138.57 | 151,281,890.89 | 127,098,638.81 |
| 归属于少数股东的综合收益总额 | - | 45,650.96 | 48,844.71 | 69,859.09 |
| 公告日期 | 2025-04-29 | 2025-03-11 | 2024-10-31 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |