春雪食品
(605567)
| 流通市值：19.24亿 | | | 总市值：19.24亿 |
| 流通股本：1.99亿 | | | 总股本：1.99亿 |
| 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 | 431,899,773.41 | 365,162,473.52 | 398,483,810.67 | 473,725,995.11 |
| 应收票据及应收账款 | 155,676,755.82 | 159,049,802.25 | 136,866,641.08 | 149,411,131.59 |
| 应收账款 | 155,676,755.82 | 159,049,802.25 | 136,866,641.08 | 149,411,131.59 |
| 预付款项 | 6,689,117.53 | 11,405,276.56 | 3,706,477.52 | 9,729,958.93 |
| 其他应收款合计 | 59,026,195.75 | 54,893,602.78 | 46,939,628.37 | 20,762,300.61 |
| 存货 | 387,018,687.93 | 332,108,101.38 | 349,213,909.73 | 347,276,972.21 |
| 其他流动资产 | 2,607,352.64 | 266,460.65 | 2,668,035.71 | 328,319.93 |
| 流动资产合计 | 1,042,917,883.08 | 922,885,717.14 | 937,878,503.08 | 1,001,234,678.38 |
| 非流动资产: | | | | |
| 投资性房地产 | 3,228,856.64 | 3,265,416.99 | 3,301,977.35 | 3,338,537.7 |
| 固定资产 | 1,115,252,448.7 | 1,106,370,395.58 | 1,083,710,061.3 | 1,064,995,047.14 |
| 在建工程 | 16,138,078.72 | 24,419,838.79 | 37,611,572.43 | 25,809,008.05 |
| 使用权资产 | 6,299,528.71 | 6,482,562.85 | 3,920,393.63 | 9,205,485.14 |
| 无形资产 | 54,330,754.25 | 54,766,156.97 | 49,889,961.14 | 50,416,738.95 |
| 长期待摊费用 | 38,615,990.05 | 39,383,476.33 | 39,866,552.52 | 39,771,386.77 |
| 递延所得税资产 | 31,168,418.71 | 37,488,629.49 | 37,343,884.64 | 40,308,105.16 |
| 其他非流动资产 | 6,755,944.4 | 10,521,837.72 | 5,115,425.13 | 25,258,246.87 |
| 非流动资产合计 | 1,271,790,020.18 | 1,282,698,314.72 | 1,260,759,828.14 | 1,259,102,555.78 |
| 资产总计 | 2,314,707,903.26 | 2,205,584,031.86 | 2,198,638,331.22 | 2,260,337,234.16 |
| 流动负债: | | | | |
| 短期借款 | 680,138,203.88 | 590,248,320.47 | 608,168,413.8 | 675,225,916.66 |
| 应付票据及应付账款 | 308,871,657.45 | 275,590,603.07 | 261,204,818.56 | 264,980,961.22 |
| 其中：应付票据 | 45,111,269.3 | 51,941,510.63 | 45,038,776.69 | 59,165,613.21 |
| 应付账款 | 263,760,388.15 | 223,649,092.44 | 216,166,041.87 | 205,815,348.01 |
| 预收款项 | 2,062,417.3 | 1,654,357.35 | 1,701,353.32 | 1,658,000.55 |
| 合同负债 | 25,590,637.53 | 22,920,773.68 | 24,078,650.7 | 29,238,112.71 |
| 应付职工薪酬 | 34,085,027.15 | 33,314,972.27 | 36,113,398.44 | 32,534,531.19 |
| 应交税费 | 7,716,740.7 | 10,619,169.87 | 7,995,097.14 | 12,052,133.82 |
| 其他应付款合计 | 92,222,435.08 | 96,072,603.7 | 92,467,297.97 | 78,942,201.9 |
| 一年内到期的非流动负债 | 2,320,126.97 | 17,383,697.51 | 18,775,804.76 | 18,714,476.49 |
| 其他流动负债 | 518,605.63 | 775,327.62 | 592,952.46 | 706,299.9 |
| 流动负债合计 | 1,153,525,851.69 | 1,048,579,825.54 | 1,051,097,787.15 | 1,114,052,634.44 |
| 非流动负债: | | | | |
| 长期借款 | 6,209,836 | 1,324,388 | - | 6,043,699.44 |
| 租赁负债 | 4,515,311.08 | 5,165,626.16 | 3,149,490 | 6,300,384.31 |
| 递延收益 | 12,881,998.23 | 13,279,937.1 | 13,677,875.97 | 12,697,082.99 |
| 递延所得税负债 | 26,442,421.59 | 26,207,596.97 | 28,288,944.37 | 29,504,257.76 |
| 非流动负债合计 | 50,049,566.9 | 45,977,548.23 | 45,116,310.34 | 54,545,424.5 |
| 负债合计 | 1,203,575,418.59 | 1,094,557,373.77 | 1,096,214,097.49 | 1,168,598,058.94 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 |
| 资本公积 | 610,298,908.18 | 611,802,151.41 | 611,802,151.41 | 616,515,746.19 |
| 减:库存股 | - | 9,751,544.42 | 9,751,544.42 | 19,503,088.84 |
| 盈余公积 | 19,652,520.32 | 19,652,520.32 | 19,652,520.32 | 17,284,144.9 |
| 未分配利润 | 281,181,056.17 | 289,323,530.78 | 280,721,106.42 | 277,442,372.97 |
| 归属于母公司股东权益合计 | 1,111,132,484.67 | 1,111,026,658.09 | 1,102,424,233.73 | 1,091,739,175.22 |
| 股东权益合计 | 1,111,132,484.67 | 1,111,026,658.09 | 1,102,424,233.73 | 1,091,739,175.22 |
| 负债和股东权益合计 | 2,314,707,903.26 | 2,205,584,031.86 | 2,198,638,331.22 | 2,260,337,234.16 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |