三全食品
(002216)
| 流通市值：86.32亿 | | | 总市值：120.36亿 |
| 流通股本：6.31亿 | | | 总股本：8.79亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,452,818,131.22 | 6,540,911,252.76 | 5,000,039,406.26 | 3,567,818,090.23 |
| 营业收入 | 2,452,818,131.22 | 6,540,911,252.76 | 5,000,039,406.26 | 3,567,818,090.23 |
| 二、营业总成本 | 2,191,907,058.17 | 6,149,404,014.13 | 4,692,424,284.81 | 3,306,226,779.31 |
| 营业成本 | 1,826,424,792.02 | 4,967,781,563.08 | 3,811,692,692.42 | 2,699,457,188.75 |
| 税金及附加 | 21,429,546.56 | 55,297,419.88 | 44,456,690.36 | 34,572,926.88 |
| 销售费用 | 292,233,766.68 | 844,817,727.61 | 638,163,454.22 | 437,088,272.75 |
| 管理费用 | 49,867,603.55 | 232,024,882.75 | 167,546,607.58 | 115,935,159.27 |
| 研发费用 | 8,604,907.38 | 39,531,182.49 | 24,183,406.43 | 14,988,464.25 |
| 财务费用 | -6,653,558.02 | 9,951,238.32 | 6,381,433.8 | 4,184,767.41 |
| 其中:利息费用 | 2,134,883.29 | 12,599,510.15 | 9,486,246 | 6,460,244 |
| 其中:利息收入 | 6,235,613.18 | 5,408,274.27 | 3,823,216.21 | 2,704,476.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,319,115.4 | 6,260,428.9 | 8,372,779.07 | 438,920.18 |
| 加:投资收益 | 69,190,309.27 | 139,249,637.52 | 99,805,140.39 | 68,138,080.18 |
| 资产处置收益 | 1,161,978.16 | 2,738,853.72 | 2,180,730.9 | 1,593,011.97 |
| 资产减值损失(新) | -24,823,178.05 | -33,011,391.13 | -24,221,175.06 | -22,155,297.41 |
| 信用减值损失(新) | -195,679.11 | -1,605,059.97 | -1,246,779.62 | -264,014.61 |
| 其他收益 | 35,852,681.4 | 158,839,723.86 | 111,080,056.13 | 92,032,750.82 |
| 四、营业利润 | 345,416,300.12 | 663,979,431.53 | 503,585,873.26 | 401,374,762.05 |
| 加:营业外收入 | 3,007,959.67 | 15,255,955.87 | 5,557,516.75 | 3,959,345.05 |
| 减:营业外支出 | 367,463.67 | 882,578.32 | 7,246,304.58 | 6,398,853.16 |
| 五、利润总额 | 348,056,796.12 | 678,352,809.08 | 501,897,085.43 | 398,935,253.94 |
| 减:所得税费用 | 78,856,949.52 | 125,327,272.18 | 105,992,381.22 | 85,559,926.6 |
| 六、净利润 | 269,199,846.6 | 553,025,536.9 | 395,904,704.21 | 313,375,327.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 269,199,846.6 | 553,025,536.9 | 395,904,704.21 | 313,375,327.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 269,199,846.6 | 544,828,170.33 | 395,692,157.5 | 313,171,861.89 |
| 少数股东损益 | - | 8,197,366.57 | 212,546.71 | 203,465.45 |
| 扣除非经常损益后的净利润 | 194,942,129.83 | 373,967,695.78 | 271,217,481.51 | 224,099,817.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.62 | 0.45 | 0.36 |
| (二)稀释每股收益 | 0.31 | 0.62 | 0.45 | 0.36 |
| 八、其他综合收益 | -13,064,262.6 | -1,902,316.39 | 2,186,843.28 | 830,420.85 |
| 归属于母公司股东的其他综合收益 | -13,064,262.6 | -1,920,720.85 | 2,169,918.15 | 813,495.72 |
| 九、综合收益总额 | 256,135,584 | 551,123,220.51 | 398,091,547.49 | 314,205,748.19 |
| 归属于母公司股东的综合收益总额 | 256,135,584 | 542,907,449.48 | 397,862,075.65 | 313,985,357.61 |
| 归属于少数股东的综合收益总额 | - | 8,215,771.03 | 229,471.84 | 220,390.58 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |