三全食品
(002216)
| 流通市值：73.89亿 | | | 总市值：103.04亿 |
| 流通股本：6.31亿 | | | 总股本：8.79亿 |
| 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 | 5,435,109,847.55 | 3,906,229,698.37 | 2,452,818,131.22 | 6,540,911,252.76 |
| 营业收入 | 5,435,109,847.55 | 3,906,229,698.37 | 2,452,818,131.22 | 6,540,911,252.76 |
| 二、营业总成本 | 5,111,715,620.07 | 3,592,427,354.38 | 2,191,907,058.17 | 6,149,404,014.13 |
| 营业成本 | 4,219,387,803.33 | 2,960,877,741.97 | 1,826,424,792.02 | 4,967,781,563.08 |
| 税金及附加 | 45,751,918.61 | 35,079,912.65 | 21,429,546.56 | 55,297,419.88 |
| 销售费用 | 680,738,246.96 | 473,667,820.35 | 292,233,766.68 | 844,817,727.61 |
| 管理费用 | 154,095,302.4 | 114,973,341.1 | 49,867,603.55 | 232,024,882.75 |
| 研发费用 | 26,219,490.11 | 18,596,167.57 | 8,604,907.38 | 39,531,182.49 |
| 财务费用 | -14,477,141.34 | -10,767,629.26 | -6,653,558.02 | 9,951,238.32 |
| 其中:利息费用 | 6,263,992.85 | 4,114,475.76 | 2,134,883.29 | 12,599,510.15 |
| 其中:利息收入 | 18,101,339.38 | 12,326,244.77 | 6,235,613.18 | 5,408,274.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,651,989.68 | 2,594,336.84 | 3,319,115.4 | 6,260,428.9 |
| 加:投资收益 | 104,417,132.18 | 93,040,118.05 | 69,190,309.27 | 139,249,637.52 |
| 资产处置收益 | 1,471,300.35 | 1,108,943.26 | 1,161,978.16 | 2,738,853.72 |
| 资产减值损失(新) | -34,963,180.44 | -30,067,364.38 | -24,823,178.05 | -33,011,391.13 |
| 信用减值损失(新) | 1,081,488.72 | -741,558.19 | -195,679.11 | -1,605,059.97 |
| 其他收益 | 128,797,196.65 | 89,731,276.92 | 35,852,681.4 | 158,839,723.86 |
| 四、营业利润 | 526,850,154.62 | 469,468,096.49 | 345,416,300.12 | 663,979,431.53 |
| 加:营业外收入 | 8,225,118.17 | 5,180,827.66 | 3,007,959.67 | 15,255,955.87 |
| 减:营业外支出 | 4,937,924.15 | 4,155,609.86 | 367,463.67 | 882,578.32 |
| 五、利润总额 | 530,137,348.64 | 470,493,314.29 | 348,056,796.12 | 678,352,809.08 |
| 减:所得税费用 | 116,677,347.82 | 105,703,087.87 | 78,856,949.52 | 125,327,272.18 |
| 六、净利润 | 413,460,000.82 | 364,790,226.42 | 269,199,846.6 | 553,025,536.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 413,460,000.82 | 364,790,226.42 | 269,199,846.6 | 553,025,536.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 413,460,000.82 | 364,790,226.42 | 269,199,846.6 | 544,828,170.33 |
| 少数股东损益 | - | 0 | - | 8,197,366.57 |
| 扣除非经常损益后的净利润 | 286,289,237.44 | 256,467,073.82 | 194,942,129.83 | 373,967,695.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.41 | 0.31 | 0.62 |
| (二)稀释每股收益 | 0.47 | 0.41 | 0.31 | 0.62 |
| 八、其他综合收益 | -30,238,876.47 | -23,675,953.49 | -13,064,262.6 | -1,902,316.39 |
| 归属于母公司股东的其他综合收益 | -30,238,876.47 | -23,675,953.49 | -13,064,262.6 | -1,920,720.85 |
| 九、综合收益总额 | 383,221,124.35 | 341,114,272.93 | 256,135,584 | 551,123,220.51 |
| 归属于母公司股东的综合收益总额 | 383,221,124.35 | 341,114,272.93 | 256,135,584 | 542,907,449.48 |
| 归属于少数股东的综合收益总额 | - | 0 | - | 8,215,771.03 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |