全聚德
(002186)
| 流通市值：29.48亿 | | | 总市值：29.50亿 |
| 流通股本：3.07亿 | | | 总股本：3.07亿 |
| 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 |
| 一、营业总收入 | 613,735,237.24 | 332,868,145.37 | 1,254,781,187 | 958,346,641.37 |
| 营业收入 | 613,735,237.24 | 332,868,145.37 | 1,254,781,187 | 958,346,641.37 |
| 二、营业总成本 | 610,573,201.54 | 332,546,022.11 | 1,266,374,671.83 | 948,689,121.84 |
| 营业成本 | 511,186,697.45 | 279,266,462.09 | 1,041,265,607.96 | 787,842,745.45 |
| 税金及附加 | 6,318,293.25 | 3,440,454.54 | 13,723,173.21 | 10,543,881.31 |
| 销售费用 | 21,963,583.73 | 12,583,594.23 | 52,172,513.54 | 37,930,517.36 |
| 管理费用 | 65,097,894.81 | 34,017,931.99 | 146,875,942.28 | 102,923,195.83 |
| 研发费用 | 1,645,526.56 | 981,194.39 | 3,786,489.03 | 2,922,180.41 |
| 财务费用 | 4,361,205.74 | 2,256,384.87 | 8,550,945.81 | 6,526,601.48 |
| 其中:利息费用 | 3,737,288.42 | 1,910,049.01 | 7,513,990.78 | 5,678,153.34 |
| 其中:利息收入 | 240,209.41 | 118,613.38 | 736,560.29 | 552,297.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,835.62 | 13,961.64 | 4,520.55 | 3,835.62 |
| 加:投资收益 | 6,613,562.67 | 4,556,859.03 | 18,126,273.42 | 12,885,593.95 |
| 资产处置收益 | 44,604.38 | 61.39 | 903,638.95 | 647,990.59 |
| 资产减值损失(新) | -331,834.52 | - | -1,710,446.63 | -338,221.72 |
| 信用减值损失(新) | 784,223.17 | 99,687.49 | -1,647,288.38 | -398,122.22 |
| 其他收益 | 3,822,868.07 | 1,923,829.07 | 7,546,664.25 | 5,226,910.34 |
| 四、营业利润 | 14,099,295.09 | 6,916,521.88 | 11,629,877.33 | 27,685,506.09 |
| 加:营业外收入 | 1,553,990.83 | 313,005.81 | 1,718,095.17 | 1,382,047.09 |
| 减:营业外支出 | 129,986.2 | 57,985.06 | 1,343,257.09 | 1,092,220.4 |
| 五、利润总额 | 15,523,299.72 | 7,171,542.63 | 12,004,715.41 | 27,975,332.78 |
| 减:所得税费用 | 846,763.83 | -48,925.78 | 2,199,336.03 | 647,086.34 |
| 六、净利润 | 14,676,535.89 | 7,220,468.41 | 9,805,379.38 | 27,328,246.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,676,535.89 | 7,220,468.41 | 9,805,379.38 | 27,328,246.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,557,125.5 | 6,780,890.47 | 7,751,651.84 | 26,173,904.4 |
| 少数股东损益 | 1,119,410.39 | 439,577.94 | 2,053,727.54 | 1,154,342.04 |
| 扣除非经常损益后的净利润 | 8,297,589.38 | 4,603,974.87 | -6,219,590.39 | 16,117,385.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.03 | 0.09 |
| 九、综合收益总额 | 14,676,535.89 | 7,220,468.41 | 9,805,379.38 | 27,328,246.44 |
| 归属于母公司股东的综合收益总额 | 13,557,125.5 | 6,780,890.47 | 7,751,651.84 | 26,173,904.4 |
| 归属于少数股东的综合收益总额 | 1,119,410.39 | 439,577.94 | 2,053,727.54 | 1,154,342.04 |
| 公告日期 | 2026-08-24 | 2026-04-24 | 2026-04-21 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |