涪陵榨菜
(002507)
| 流通市值：137.64亿 | | | 总市值：137.66亿 |
| 流通股本：11.54亿 | | | 总股本：11.54亿 |
| 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 | 2,067,509,518.74 | 1,365,457,936.38 | 753,654,845.59 | 2,431,922,780.17 |
| 营业收入 | 2,067,509,518.74 | 1,365,457,936.38 | 753,654,845.59 | 2,431,922,780.17 |
| 二、营业总成本 | 1,377,839,490.05 | 904,261,710.28 | 446,947,467.25 | 1,607,498,503.74 |
| 营业成本 | 985,995,547.21 | 642,596,892.88 | 340,235,180.67 | 1,176,382,059.33 |
| 税金及附加 | 27,043,425.17 | 19,615,542.57 | 6,420,450.54 | 37,661,745.37 |
| 销售费用 | 334,204,388.24 | 229,597,242.17 | 99,595,089.95 | 383,438,668.74 |
| 管理费用 | 61,344,011.39 | 39,667,115.35 | 17,838,183.19 | 83,634,483.85 |
| 研发费用 | 21,067,739.8 | 9,944,589.39 | 3,606,746.11 | 15,355,233.77 |
| 财务费用 | -51,815,621.76 | -37,159,672.08 | -20,748,183.21 | -88,973,687.32 |
| 其中:利息费用 | 26,109.06 | 16,883.05 | 16,883.05 | 56,195.58 |
| 其中:利息收入 | 54,404,339.53 | 39,545,288.8 | 21,685,160.59 | 90,305,534.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,122,100.59 | 2,276,169.55 | 2,599,069.51 | 5,687,645.4 |
| 加:投资收益 | 31,159,976.95 | 19,989,907.18 | 7,448,595.33 | 72,581,378.78 |
| 资产处置收益 | -684,845.9 | -684,845.9 | - | 275,671.96 |
| 资产减值损失(新) | - | - | - | -1,298,146.05 |
| 信用减值损失(新) | -1,261,878.72 | -929,204.21 | -560,336.97 | -424,617.17 |
| 其他收益 | 6,813,347.2 | 5,306,855.54 | 2,704,275.58 | 14,867,977.84 |
| 四、营业利润 | 727,818,728.81 | 487,155,108.26 | 318,898,981.79 | 916,114,187.19 |
| 加:营业外收入 | 631,351.75 | 608,732.78 | 605,280.5 | 1,321,960.57 |
| 减:营业外支出 | 405,918.85 | 213,943.38 | 93,629.56 | 6,456,136.45 |
| 五、利润总额 | 728,044,161.71 | 487,549,897.66 | 319,410,632.73 | 910,980,011.31 |
| 减:所得税费用 | 114,152,510.89 | 78,549,121.79 | 46,938,355.08 | 142,945,972.33 |
| 六、净利润 | 613,891,650.82 | 409,000,775.87 | 272,472,277.65 | 768,034,038.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 613,891,650.82 | 409,000,775.87 | 272,472,277.65 | 768,034,038.98 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 613,891,650.82 | 409,000,775.87 | 272,472,277.65 | 768,034,038.98 |
| 扣除非经常损益后的净利润 | 581,904,031.35 | 387,489,996.9 | 262,616,645.72 | 697,935,713.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.35 | 0.24 | 0.67 |
| (二)稀释每股收益 | 0.53 | 0.35 | 0.24 | 0.67 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | 613,891,650.82 | 409,000,775.87 | 272,472,277.65 | 768,034,038.98 |
| 归属于母公司股东的综合收益总额 | 613,891,650.82 | 409,000,775.87 | 272,472,277.65 | 768,034,038.98 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-27 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |