青岛食品
(001219)
| 流通市值：27.70亿 | | | 总市值：28.43亿 |
| 流通股本：1.90亿 | | | 总股本：1.95亿 |
| 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 |
| 一、营业总收入 | 423,419,834.62 | 276,522,537.56 | 134,818,291.9 | 525,860,467.86 |
| 营业收入 | 423,419,834.62 | 276,522,537.56 | 134,818,291.9 | 525,860,467.86 |
| 二、营业总成本 | 309,412,904.87 | 196,784,413.25 | 98,461,070.91 | 410,286,850.42 |
| 营业成本 | 255,542,085.47 | 162,994,534.02 | 82,458,000.39 | 337,251,491 |
| 税金及附加 | 5,096,621.64 | 3,315,282.05 | 1,411,776.19 | 6,463,146.2 |
| 销售费用 | 27,814,120.74 | 16,244,344.7 | 6,512,715.85 | 30,008,292.56 |
| 管理费用 | 19,028,942.72 | 13,074,970.04 | 7,572,051.23 | 37,509,311.65 |
| 研发费用 | 3,725,791.42 | 2,669,842.67 | 1,521,135.1 | 2,937,872.94 |
| 财务费用 | -1,794,657.12 | -1,514,560.23 | -1,014,607.85 | -3,883,263.93 |
| 其中:利息收入 | - | 2,199,815.53 | - | 3,557,208.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,140,757.54 | 937,397.26 | 616,612.33 | 5,059,774.58 |
| 加:投资收益 | 9,485,273.99 | 5,199,745.73 | 1,669,180.16 | 9,681,267.71 |
| 资产处置收益 | 44,323.77 | 44,323.77 | 44,323.77 | - |
| 资产减值损失(新) | -427,910.89 | -427,910.89 | - | -348,828.65 |
| 信用减值损失(新) | 215,007.73 | 215,007.73 | - | 1,610,774.2 |
| 其他收益 | 298,819.39 | 126,382.31 | 80,260.91 | 582,028.23 |
| 四、营业利润 | 124,763,201.28 | 85,833,070.22 | 38,767,598.16 | 132,158,633.51 |
| 加:营业外收入 | 125,352.6 | 26,025.58 | - | 33,918.81 |
| 减:营业外支出 | 1,174,423.32 | 1,148,267.91 | 62,204.5 | - |
| 五、利润总额 | 123,714,130.56 | 84,710,827.89 | 38,705,393.66 | 132,192,552.32 |
| 减:所得税费用 | 30,837,053.86 | 19,985,293.96 | 8,962,039.36 | 34,715,587.24 |
| 六、净利润 | 92,877,076.7 | 64,725,533.93 | 29,743,354.3 | 97,476,965.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,877,076.7 | 64,725,533.93 | 29,743,354.3 | 97,476,965.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 92,769,044.17 | 64,725,533.93 | 29,743,354.3 | 97,476,965.08 |
| 少数股东损益 | 108,032.53 | - | - | - |
| 扣除非经常损益后的净利润 | 87,598,693.58 | 61,508,273.47 | 27,713,172.18 | 78,657,134.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.33 | 0.15 | 0.5 |
| (二)稀释每股收益 | 0.48 | 0.33 | 0.15 | 0.5 |
| 九、综合收益总额 | 92,877,076.7 | 64,725,533.93 | 29,743,354.3 | 97,476,965.08 |
| 归属于母公司股东的综合收益总额 | 92,769,044.17 | 64,725,533.93 | 29,743,354.3 | 97,476,965.08 |
| 归属于少数股东的综合收益总额 | 108,032.53 | - | - | - |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-29 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |