金字火腿
(002515)
| 流通市值：79.78亿 | | | 总市值：79.78亿 |
| 流通股本：12.11亿 | | | 总股本：12.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 1,481,669,839.5 | 1,592,688,635.81 | 1,699,718,780.35 | 1,728,107,080.78 |
| 应收票据及应收账款 | 24,510,302.31 | 14,816,167.86 | 26,709,337.67 | 36,523,529.34 |
| 应收账款 | 24,510,302.31 | 14,816,167.86 | 26,709,337.67 | 36,523,529.34 |
| 预付款项 | 19,389,325.37 | 10,212,407.5 | 5,630,018.95 | 1,999,222.77 |
| 其他应收款合计 | 1,884,405.39 | 1,995,393.92 | 1,611,554.17 | 1,475,776.07 |
| 存货 | 285,953,243.66 | 277,922,081.3 | 226,801,196.93 | 232,321,518.32 |
| 其他流动资产 | 12,149,497.29 | 9,331,033.88 | 12,282,188.29 | 8,912,621.98 |
| 流动资产合计 | 1,825,556,613.52 | 1,906,965,720.27 | 1,972,753,076.36 | 2,009,339,749.26 |
| 非流动资产: | | | | |
| 其他非流动金融资产 | 3,000,000 | - | - | - |
| 投资性房地产 | 55,373,904.9 | 55,943,198.25 | 56,512,491.6 | 57,032,737.93 |
| 固定资产 | 213,892,647.64 | 216,073,799.81 | 218,202,090.1 | 221,887,290.2 |
| 在建工程 | 447,748,734.8 | 420,846,899.31 | 387,907,300.62 | 367,764,644.47 |
| 无形资产 | 60,236,530.83 | 60,678,052.47 | 61,119,574.11 | 61,561,095.75 |
| 长期待摊费用 | - | - | - | 0 |
| 递延所得税资产 | 13,647,196.59 | 13,573,545.31 | 14,074,466.65 | 14,687,382.47 |
| 其他非流动资产 | 50,000,000 | - | - | - |
| 非流动资产合计 | 843,899,014.76 | 767,115,495.15 | 737,815,923.08 | 722,933,150.82 |
| 资产总计 | 2,669,455,628.28 | 2,674,081,215.42 | 2,710,568,999.44 | 2,732,272,900.08 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 8,081,478.71 | 22,104,672.38 | 16,234,068.6 | 46,369,663.85 |
| 应付账款 | 8,081,478.71 | 22,104,672.38 | 16,234,068.6 | 46,369,663.85 |
| 预收款项 | 1,737,853.27 | 3,013,979.78 | 5,319,056.63 | 7,639,578.36 |
| 合同负债 | 10,461,866.83 | 7,713,699.53 | 8,593,242.43 | 12,798,582.55 |
| 应付职工薪酬 | 4,593,264.4 | 3,885,044.32 | 3,888,134.36 | 9,802,841.57 |
| 应交税费 | 4,526,917.82 | 4,422,071.78 | 4,551,896.29 | 7,990,365.95 |
| 其他应付款合计 | 3,157,608.78 | 4,116,469.07 | 4,836,054.59 | 4,792,064.1 |
| 其他流动负债 | 941,568.01 | 694,232.96 | 773,391.82 | 1,147,848.81 |
| 流动负债合计 | 33,500,557.82 | 45,950,169.82 | 44,195,844.72 | 90,540,945.19 |
| 非流动负债: | | | | |
| 递延收益 | 24,249,031.13 | 15,548,513.65 | 15,767,996.17 | 15,273,982.69 |
| 非流动负债合计 | 24,249,031.13 | 15,548,513.65 | 15,767,996.17 | 15,273,982.69 |
| 负债合计 | 57,749,588.95 | 61,498,683.47 | 59,963,840.89 | 105,814,927.88 |
| 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 | 967,337,378.01 | 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 | 361,897,184.05 | 362,803,004.35 | 400,538,142.55 | 376,201,002.31 |
| 归属于母公司股东权益合计 | 2,610,688,265.59 | 2,611,594,085.89 | 2,649,329,224.09 | 2,624,992,083.85 |
| 少数股东权益 | 1,017,773.74 | 988,446.06 | 1,275,934.46 | 1,465,888.35 |
| 股东权益合计 | 2,611,706,039.33 | 2,612,582,531.95 | 2,650,605,158.55 | 2,626,457,972.2 |
| 负债和股东权益合计 | 2,669,455,628.28 | 2,674,081,215.42 | 2,710,568,999.44 | 2,732,272,900.08 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |