千味央厨
(001215)
| 流通市值：29.00亿 | | | 总市值：29.08亿 |
| 流通股本：9690.16万 | | | 总股本：9716.05万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,598,967,505.07 | 1,046,810,112.89 | 582,559,196.16 | 1,898,985,328.86 |
| 营业收入 | 1,598,967,505.07 | 1,046,810,112.89 | 582,559,196.16 | 1,898,985,328.86 |
| 二、营业总成本 | 1,527,690,681.03 | 1,005,304,584.45 | 556,452,097.18 | 1,806,970,313.2 |
| 营业成本 | 1,230,657,943.16 | 798,330,928.38 | 438,397,183.81 | 1,467,694,961.96 |
| 税金及附加 | 16,797,191.76 | 11,165,355.39 | 5,820,980.59 | 18,922,758.16 |
| 销售费用 | 120,408,167.14 | 91,933,332.77 | 62,371,518.82 | 113,485,090.43 |
| 管理费用 | 144,744,016.16 | 93,351,594.12 | 44,690,106 | 183,528,450.98 |
| 研发费用 | 15,119,768.08 | 10,241,769.82 | 5,097,975.09 | 22,403,343.17 |
| 财务费用 | -36,405.27 | 281,603.97 | 74,332.87 | 935,708.5 |
| 其中:利息费用 | 931,363.92 | 656,074.37 | 365,024.77 | 2,936,368.41 |
| 其中:利息收入 | 843,786.33 | 605,887.4 | 314,288.67 | 2,159,643.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | 0 | -873,000 |
| 加:投资收益 | -35,259.4 | -8,869.09 | 0 | 661,439.92 |
| 资产处置收益 | -2,951,195.4 | -111,744.51 | -111,601.01 | -716,318.91 |
| 资产减值损失(新) | -226,031.3 | 101,602.71 | 123,150.31 | -314,888.46 |
| 信用减值损失(新) | 49,947.76 | -45,232.24 | 39,842.93 | -79,429.97 |
| 其他收益 | 3,329,475.71 | 3,027,360.41 | 2,088,078.75 | 6,503,358.54 |
| 四、营业利润 | 71,443,761.41 | 44,468,645.72 | 28,246,569.96 | 97,196,176.78 |
| 加:营业外收入 | 2,111,825.32 | 1,340,678.47 | 676,082.47 | 2,387,423.18 |
| 减:营业外支出 | 1,928,213.57 | 1,121,780.37 | 768,655.17 | 5,235,240.94 |
| 五、利润总额 | 71,627,373.16 | 44,687,543.82 | 28,153,997.26 | 94,348,359.02 |
| 减:所得税费用 | 21,577,785.19 | 13,048,434.75 | 5,668,917.61 | 31,805,208.51 |
| 六、净利润 | 50,049,587.97 | 31,639,109.07 | 22,485,079.65 | 62,543,150.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,049,587.97 | 31,639,109.07 | 22,485,079.65 | 62,543,150.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,789,319.18 | 31,963,513.42 | 22,602,923.99 | 63,570,665.94 |
| 少数股东损益 | -739,731.21 | -324,404.35 | -117,844.34 | -1,027,515.43 |
| 扣除非经常损益后的净利润 | 50,310,766.99 | 29,670,199.85 | 21,187,167.29 | 62,451,988.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.33 | 0.24 | 0.66 |
| (二)稀释每股收益 | 0.53 | 0.33 | 0.24 | 0.66 |
| 八、其他综合收益 | -929,474.77 | -646,077.95 | - | - |
| 归属于母公司股东的其他综合收益 | -929,474.77 | -646,077.95 | - | - |
| 九、综合收益总额 | 49,120,113.2 | 30,993,031.12 | 22,485,079.65 | 62,543,150.51 |
| 归属于母公司股东的综合收益总额 | 49,859,844.41 | 31,317,435.47 | 22,602,923.99 | 63,570,665.94 |
| 归属于少数股东的综合收益总额 | -739,731.21 | -324,404.35 | -117,844.34 | -1,027,515.43 |
| 公告日期 | 2026-10-27 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |