盖世食品
(836826)
| 流通市值：8.26亿 | | | 总市值：18.62亿 |
| 流通股本：6236.13万 | | | 总股本：1.41亿 |
| 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 | 129,982,390.34 | 534,239,925.45 | 386,614,137.38 | 242,388,276.84 |
| 营业收入 | 129,982,390.34 | 534,239,925.45 | 386,614,137.38 | 242,388,276.84 |
| 二、营业总成本 | 120,753,931.32 | 488,205,652.25 | 352,467,208.45 | 221,637,930.14 |
| 营业成本 | 107,357,199.09 | 439,468,195.43 | 318,023,217.77 | 199,224,468.63 |
| 税金及附加 | 1,076,637.32 | 4,304,725.48 | 2,993,179.39 | 2,109,217.37 |
| 销售费用 | 4,590,487.28 | 18,007,580.48 | 10,595,128.44 | 6,795,920.89 |
| 管理费用 | 4,959,552.19 | 17,851,569.07 | 11,612,393.73 | 8,033,877.32 |
| 研发费用 | 2,240,987.76 | 8,067,135.94 | 7,935,821.79 | 5,174,703.4 |
| 财务费用 | 529,067.68 | 506,445.85 | 1,307,467.33 | 299,742.53 |
| 其中:利息费用 | 470,093.73 | 2,171,345.9 | 1,465,336.84 | 994,873.86 |
| 其中:利息收入 | 29,353.14 | 572,738.35 | 397,533.71 | 263,550.84 |
| 加:公允价值变动收益 | - | 304,484.29 | 305,028.68 | 210,836.21 |
| 加:投资收益 | 8,156.76 | 327,284.17 | 292,670 | 218,500.45 |
| 资产处置收益 | - | -148,634.9 | 14,856.6 | 14,856.6 |
| 资产减值损失(新) | -284,831.9 | -3,874,206.23 | -3,268,646.97 | -2,360,894.53 |
| 信用减值损失(新) | 302,996.33 | -449,800.31 | -217,157.39 | -108,401.86 |
| 其他收益 | 530,104.79 | 6,709,456.96 | 5,227,660.77 | 4,259,409.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,784,885 | 48,902,857.18 | 36,501,340.62 | 22,984,653.28 |
| 加:营业外收入 | 266,632.38 | 95,082.78 | 27,461.7 | 20,872.36 |
| 减:营业外支出 | 137,562.15 | 364,053.22 | 146,167.79 | 86,491.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,913,955.23 | 48,633,886.74 | 36,382,634.53 | 22,919,033.99 |
| 减:所得税费用 | 1,101,218.43 | 7,520,522.52 | 5,116,003.98 | 3,475,394.52 |
| 六、净利润 | 8,812,736.8 | 41,113,364.22 | 31,266,630.55 | 19,443,639.47 |
| 持续经营净利润 | 8,812,736.8 | 41,113,364.22 | 31,266,630.55 | 19,443,639.47 |
| 归属于母公司股东的净利润 | 8,892,770.01 | 41,075,730.45 | 31,221,400.5 | 19,420,326.77 |
| 少数股东损益 | -80,033.21 | 37,633.77 | 45,230.05 | 23,312.7 |
| (一)基本每股收益 | 0.06 | 0.29 | 0.22 | 0.14 |
| (二)稀释每股收益 | 0.06 | - | - | - |
| 八、其他综合收益 | 49,537.56 | 131,534.74 | -88,518.31 | 41,809.9 |
| 归属于母公司股东的其他综合收益 | 10,942.01 | 124,562.42 | -88,518.31 | 41,809.9 |
| 九、综合收益总额 | 8,862,274.36 | 41,244,898.96 | 31,178,112.24 | 19,485,449.37 |
| 归属于母公司股东的综合收益总额 | 8,903,712.02 | 41,200,292.87 | 31,132,882.19 | 19,462,136.67 |
| 归属于少数股东的综合收益总额 | -41,437.66 | 44,606.09 | 45,230.05 | 23,312.7 |
| 公告日期 | 2025-04-25 | 2025-04-11 | 2024-10-28 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |