盖世食品
(836826)
| 流通市值：8.62亿 | | | 总市值：20.12亿 |
| 流通股本：6018.26万 | | | 总股本：1.41亿 |
| 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 | 269,984,361.24 | 129,982,390.34 | 534,239,925.45 | 386,614,137.38 |
| 营业收入 | 269,984,361.24 | 129,982,390.34 | 534,239,925.45 | 386,614,137.38 |
| 二、营业总成本 | 251,153,468.99 | 120,753,931.32 | 488,205,652.25 | 352,467,208.45 |
| 营业成本 | 222,497,844.45 | 107,357,199.09 | 439,468,195.43 | 318,023,217.77 |
| 税金及附加 | 2,210,710.18 | 1,076,637.32 | 4,304,725.48 | 2,993,179.39 |
| 销售费用 | 9,561,643.51 | 4,590,487.28 | 18,007,580.48 | 10,595,128.44 |
| 管理费用 | 12,475,520.05 | 4,959,552.19 | 17,851,569.07 | 11,612,393.73 |
| 研发费用 | 3,525,484.3 | 2,240,987.76 | 8,067,135.94 | 7,935,821.79 |
| 财务费用 | 882,266.5 | 529,067.68 | 506,445.85 | 1,307,467.33 |
| 其中:利息费用 | 889,522.49 | 470,093.73 | 2,171,345.9 | 1,465,336.84 |
| 其中:利息收入 | 226,365.78 | 29,353.14 | 572,738.35 | 397,533.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 58,837.89 | - | 304,484.29 | 305,028.68 |
| 加:投资收益 | 135,374.31 | 8,156.76 | 327,284.17 | 292,670 |
| 资产处置收益 | - | - | -148,634.9 | 14,856.6 |
| 资产减值损失(新) | -648,034.3 | -284,831.9 | -3,874,206.23 | -3,268,646.97 |
| 信用减值损失(新) | -254,394.31 | 302,996.33 | -449,800.31 | -217,157.39 |
| 其他收益 | 748,850.79 | 530,104.79 | 6,709,456.96 | 5,227,660.77 |
| 四、营业利润 | 18,871,526.63 | 9,784,885 | 48,902,857.18 | 36,501,340.62 |
| 加:营业外收入 | 285,666.42 | 266,632.38 | 95,082.78 | 27,461.7 |
| 减:营业外支出 | 199,575.42 | 137,562.15 | 364,053.22 | 146,167.79 |
| 五、利润总额 | 18,957,617.63 | 9,913,955.23 | 48,633,886.74 | 36,382,634.53 |
| 减:所得税费用 | -1,004,206.51 | 1,101,218.43 | 7,520,522.52 | 5,116,003.98 |
| 六、净利润 | 19,961,824.14 | 8,812,736.8 | 41,113,364.22 | 31,266,630.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,961,824.14 | 8,812,736.8 | 41,113,364.22 | 31,266,630.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,345,890.46 | 8,892,770.01 | 41,075,730.45 | 31,221,400.5 |
| 少数股东损益 | -384,066.32 | -80,033.21 | 37,633.77 | 45,230.05 |
| 扣除非经常损益后的净利润 | 19,671,395.83 | 8,325,000.84 | 35,552,427.64 | 26,186,138.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.06 | 0.29 | 0.22 |
| (二)稀释每股收益 | 0.14 | 0.06 | - | - |
| 八、其他综合收益 | 530,737.45 | 49,537.56 | 131,534.74 | -88,518.31 |
| 归属于母公司股东的其他综合收益 | 251,070.71 | 10,942.01 | 124,562.42 | -88,518.31 |
| 九、综合收益总额 | 20,492,561.59 | 8,862,274.36 | 41,244,898.96 | 31,178,112.24 |
| 归属于母公司股东的综合收益总额 | 20,596,961.17 | 8,903,712.02 | 41,200,292.87 | 31,132,882.19 |
| 归属于少数股东的综合收益总额 | -104,399.58 | -41,437.66 | 44,606.09 | 45,230.05 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |