南侨食品
(605339)
| 流通市值：73.27亿 | | | 总市值：73.27亿 |
| 流通股本：4.24亿 | | | 总股本：4.24亿 |
| 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 | 1,554,967,113.8 | 789,488,393.23 | 3,159,344,486.7 | 2,304,848,520.95 |
| 营业收入 | 1,554,967,113.8 | 789,488,393.23 | 3,159,344,486.7 | 2,304,848,520.95 |
| 二、营业总成本 | 1,514,367,879.66 | 757,636,140.93 | 2,939,530,604.16 | 2,135,761,091.15 |
| 营业成本 | 1,245,329,335.81 | 624,910,150.43 | 2,396,189,836.62 | 1,740,884,226.96 |
| 税金及附加 | 12,254,711.34 | 6,376,535.3 | 26,519,609.2 | 20,163,192.39 |
| 销售费用 | 129,529,717.15 | 60,739,921.98 | 261,924,521.72 | 191,631,101.2 |
| 管理费用 | 91,176,870.37 | 47,997,564.91 | 190,413,030.93 | 138,028,424.84 |
| 研发费用 | 50,763,148 | 24,869,663.11 | 103,102,296.93 | 74,479,090.64 |
| 财务费用 | -14,685,903.01 | -7,257,694.8 | -38,618,691.24 | -29,424,944.88 |
| 其中:利息费用 | 3,926,129.72 | 1,954,066.02 | 9,832,486.78 | 7,653,914.09 |
| 其中:利息收入 | 19,108,569.95 | 9,637,432.86 | 49,140,436.65 | 37,887,628.88 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 115,868.91 | - | 166,067.8 | 176,266.9 |
| 资产减值损失(新) | -301,339.71 | -483,830.86 | -5,222,084.86 | -1,414,255.53 |
| 信用减值损失(新) | 235,062.35 | 398,183.65 | 1,068,033.03 | 731,941.31 |
| 其他收益 | 5,826,985.8 | 4,024,208.47 | 17,451,675.63 | 13,232,037.41 |
| 四、营业利润 | 46,475,811.49 | 35,790,813.56 | 233,277,574.14 | 181,813,419.89 |
| 加:营业外收入 | 2,382,188.8 | 1,358,881.57 | 6,797,244.96 | 683,338.68 |
| 减:营业外支出 | 180,545.56 | 92,711.31 | 1,153,865.19 | 844,093.97 |
| 五、利润总额 | 48,677,454.73 | 37,056,983.82 | 238,920,953.91 | 181,652,664.6 |
| 减:所得税费用 | 12,716,691.13 | 8,093,850.4 | 37,481,028.82 | 31,317,372.9 |
| 六、净利润 | 35,960,763.6 | 28,963,133.42 | 201,439,925.09 | 150,335,291.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,960,763.6 | 28,963,133.42 | 201,439,925.09 | 150,335,291.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,960,763.6 | 28,963,133.42 | 201,394,274.13 | 150,286,446.99 |
| 少数股东损益 | - | - | 45,650.96 | 48,844.71 |
| 扣除非经常损益后的净利润 | 33,654,092.3 | 27,820,462.38 | 182,566,913.07 | 139,720,670.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.07 | 0.48 | 0.35 |
| (二)稀释每股收益 | 0.08 | 0.07 | 0.48 | 0.35 |
| 八、其他综合收益 | 747,807.93 | 24,173.53 | 599,864.44 | 995,443.9 |
| 归属于母公司股东的其他综合收益 | 747,807.93 | 24,173.53 | 599,864.44 | 995,443.9 |
| 九、综合收益总额 | 36,708,571.53 | 28,987,306.95 | 202,039,789.53 | 151,330,735.6 |
| 归属于母公司股东的综合收益总额 | 36,708,571.53 | 28,987,306.95 | 201,994,138.57 | 151,281,890.89 |
| 归属于少数股东的综合收益总额 | - | - | 45,650.96 | 48,844.71 |
| 公告日期 | 2025-08-12 | 2025-04-29 | 2025-03-11 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |