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菜百股份

(605599)

  

流通市值:112.93亿  总市值:112.93亿
流通股本:7.78亿   总股本:7.78亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入15,247,849,590.228,222,330,154.0420,232,657,708.5215,345,423,874.11
  营业收入15,247,849,590.228,222,330,154.0420,232,657,708.5215,345,423,874.11
二、营业总成本14,698,613,651.337,846,418,524.2619,310,778,196.7414,639,708,375.73
  营业成本14,157,410,579.067,536,642,783.1218,424,192,686.7513,971,502,809.91
  税金及附加139,023,046.4286,651,547.87244,630,563186,326,928.76
  销售费用310,388,546.46166,961,550.9477,561,674.09364,222,540.67
  管理费用51,162,686.1434,622,280.73106,746,764.5275,288,530.69
  研发费用5,205,572.243,137,655.038,364,189.177,353,696.59
  财务费用35,423,221.0118,402,706.6149,282,319.2135,013,869.11
  其中:利息费用13,630,828.897,145,490.7526,165,175.8319,880,620.5
  其中:利息收入1,661,281.551,148,743.1910,800,672.329,122,092.14
三、其他经营收益
  加:公允价值变动收益24,612,744.3526,620,142.9410,937,193.4215,151,393.85
  加:投资收益59,265,064.630,241,272.1130,869,799.3819,607,917
  资产处置收益53,386.47-579,248.11-
  资产减值损失(新)-4,469,413.58--723,495.2-
  信用减值损失(新)-3,431,921.548,521.6310,461.6750,954.12
  其他收益590,909.01455,356.655,452,603.514,663,897.23
四、营业利润625,856,708.2433,236,923.11969,005,322.67745,189,660.58
  加:营业外收入38,737.733,367.5827,741.97822,445.59
  减:营业外支出267.59167.59751,064.66645,308.34
五、利润总额625,895,178.31433,270,123.02969,081,999.98745,366,797.83
  减:所得税费用156,533,995.61108,290,200.57243,458,013.87187,347,161.66
六、净利润469,361,182.7324,979,922.45725,623,986.11558,019,636.17
(一)按经营持续性分类
  持续经营净利润469,361,182.7324,979,922.45725,623,986.11558,019,636.17
(二)按所有权归属分类
  归属于母公司股东的净利润458,687,579.13319,667,226.06719,008,640.29554,028,814.4
  少数股东损益10,673,603.575,312,696.396,615,345.823,990,821.77
  扣除非经常损益后的净利润395,502,554.94276,888,546.47683,758,197.06524,621,888.5
七、每股收益
  (一)基本每股收益0.590.410.920.71
  (二)稀释每股收益0.590.410.920.71
八、其他综合收益48,430,849.950,929,042.7123,793,575.5233,225,318.09
  归属于母公司股东的其他综合收益48,430,849.950,929,042.7123,793,575.5233,225,318.09
九、综合收益总额517,792,032.6375,908,965.16749,417,561.63591,244,954.26
  归属于母公司股东的综合收益总额507,118,429.03370,596,268.77742,802,215.81587,254,132.49
  归属于少数股东的综合收益总额10,673,603.575,312,696.396,615,345.823,990,821.77
公告日期2025-08-282025-04-292025-04-292024-10-28
审计意见(境内)标准无保留意见
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