金字火腿
(002515)
| 流通市值：84.84亿 | | | 总市值：93.22亿 |
| 流通股本：11.02亿 | | | 总股本：12.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,341,174,906.3 | 1,408,933,532.11 | 1,404,689,198.91 | 1,481,669,839.5 |
| 应收票据及应收账款 | 12,707,222.35 | 54,411,088.17 | 47,772,978.18 | 24,510,302.31 |
| 应收账款 | 12,707,222.35 | 54,411,088.17 | 47,772,978.18 | 24,510,302.31 |
| 预付款项 | 3,502,349.36 | 2,733,515.11 | 2,287,055.62 | 19,389,325.37 |
| 其他应收款合计 | 2,368,919.56 | 1,620,521.53 | 1,586,660.33 | 1,884,405.39 |
| 存货 | 286,882,871.35 | 253,500,211.06 | 292,620,714.06 | 285,953,243.66 |
| 其他流动资产 | 36,576,597.04 | 20,300,477.9 | 17,523,885.86 | 12,149,497.29 |
| 流动资产合计 | 1,683,212,865.96 | 1,741,499,345.88 | 1,766,480,492.96 | 1,825,556,613.52 |
| 非流动资产: | | | | |
| 长期股权投资 | 97,728,078.27 | 98,665,731.06 | 99,337,096.54 | - |
| 其他权益工具投资 | 3,000,000 | 3,000,000 | 3,000,000 | - |
| 其他非流动金融资产 | - | - | - | 3,000,000 |
| 投资性房地产 | 55,117,566.38 | 55,371,598.45 | 54,804,611.55 | 55,373,904.9 |
| 固定资产 | 735,601,784.45 | 242,272,987.96 | 248,152,398.91 | 213,892,647.64 |
| 在建工程 | 17,548,770.71 | 487,856,582.67 | 461,124,383.34 | 447,748,734.8 |
| 使用权资产 | 10,033,482.74 | 10,667,176.37 | 11,300,870 | - |
| 无形资产 | 57,526,502.17 | 57,899,886.25 | 58,273,270.33 | 60,236,530.83 |
| 长期待摊费用 | 9,888,829.87 | 10,446,708.26 | 11,061,220.52 | - |
| 递延所得税资产 | 14,183,328.18 | 13,969,698.34 | 14,444,662.87 | 13,647,196.59 |
| 其他非流动资产 | 9,200 | 600,000 | 638,940 | 50,000,000 |
| 非流动资产合计 | 1,000,637,542.77 | 980,750,369.36 | 962,137,454.06 | 843,899,014.76 |
| 资产总计 | 2,683,850,408.73 | 2,722,249,715.24 | 2,728,617,947.02 | 2,669,455,628.28 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 22,112,758.8 | 21,980,297.47 | 31,180,863.15 | 8,081,478.71 |
| 应付账款 | 22,112,758.8 | 21,980,297.47 | 31,180,863.15 | 8,081,478.71 |
| 预收款项 | 4,168,407.65 | 6,370,125.99 | 8,498,880.8 | 1,737,853.27 |
| 合同负债 | 8,751,137.38 | 8,428,863.73 | 10,322,522 | 10,461,866.83 |
| 应付职工薪酬 | 4,106,766.53 | 5,702,415.34 | 6,344,149.52 | 4,593,264.4 |
| 应交税费 | 5,220,171.53 | 7,382,606.23 | 12,719,200.12 | 4,526,917.82 |
| 其他应付款合计 | 7,858,397.48 | 4,742,907.43 | 4,414,093.53 | 3,157,608.78 |
| 一年内到期的非流动负债 | 2,789,730.7 | 2,766,146.02 | 2,742,561.33 | - |
| 其他流动负债 | 787,602.36 | 758,597.74 | 1,099,677.39 | 941,568.01 |
| 流动负债合计 | 55,794,972.43 | 58,131,959.95 | 77,321,947.84 | 33,500,557.82 |
| 非流动负债: | | | | |
| 租赁负债 | 6,225,384.09 | 9,251,313.9 | 9,172,580.86 | - |
| 递延收益 | 28,070,258.86 | 26,743,666.09 | 26,963,148.61 | 24,249,031.13 |
| 非流动负债合计 | 34,295,642.95 | 35,994,979.99 | 36,135,729.47 | 24,249,031.13 |
| 负债合计 | 90,090,615.38 | 94,126,939.94 | 113,457,677.31 | 57,749,588.95 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 1,210,614,164 | 1,210,614,164 | 1,210,614,164 | 1,210,614,164 |
| 资本公积 | 967,355,411.43 | 967,337,378.01 | 967,337,378.01 | 967,337,378.01 |
| 盈余公积 | 70,839,539.53 | 70,839,539.53 | 70,839,539.53 | 70,839,539.53 |
| 未分配利润 | 344,950,678.39 | 378,086,910.44 | 365,185,531.93 | 361,897,184.05 |
| 归属于母公司股东权益合计 | 2,593,759,793.35 | 2,626,877,991.98 | 2,613,976,613.47 | 2,610,688,265.59 |
| 少数股东权益 | - | 1,244,783.32 | 1,183,656.24 | 1,017,773.74 |
| 股东权益合计 | 2,593,759,793.35 | 2,628,122,775.3 | 2,615,160,269.71 | 2,611,706,039.33 |
| 负债和股东权益合计 | 2,683,850,408.73 | 2,722,249,715.24 | 2,728,617,947.02 | 2,669,455,628.28 |
| 公告日期 | 2026-07-31 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |