涪陵榨菜
(002507)
| 流通市值：135.22亿 | | | 总市值：135.59亿 |
| 流通股本：11.51亿 | | | 总股本：11.54亿 |
| 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 | 753,654,845.59 | 2,431,922,780.17 | 1,998,577,368.74 | 1,312,643,377.38 |
| 营业收入 | 753,654,845.59 | 2,431,922,780.17 | 1,998,577,368.74 | 1,312,643,377.38 |
| 二、营业总成本 | 446,947,467.25 | 1,607,498,503.74 | 1,273,385,103.04 | 821,080,971.79 |
| 营业成本 | 340,235,180.67 | 1,176,382,059.33 | 924,726,200.78 | 601,855,800.21 |
| 税金及附加 | 6,420,450.54 | 37,661,745.37 | 26,299,280.57 | 20,365,778.24 |
| 销售费用 | 99,595,089.95 | 383,438,668.74 | 319,277,671.65 | 195,246,315.96 |
| 管理费用 | 17,838,183.19 | 83,634,483.85 | 61,427,189.56 | 42,129,473.01 |
| 研发费用 | 3,606,746.11 | 15,355,233.77 | 7,523,326.83 | 4,845,756.49 |
| 财务费用 | -20,748,183.21 | -88,973,687.32 | -65,868,566.35 | -43,362,152.12 |
| 其中:利息费用 | 16,883.05 | 56,195.58 | 56,195.58 | 31,791.5 |
| 其中:利息收入 | 21,685,160.59 | 90,305,534.79 | 66,647,594.29 | 43,796,731.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,599,069.51 | 5,687,645.4 | 4,292,840.52 | 8,392,685.46 |
| 加:投资收益 | 7,448,595.33 | 72,581,378.78 | 59,372,827.72 | 18,251,096.91 |
| 资产处置收益 | - | 275,671.96 | 315,987.31 | 315,987.31 |
| 资产减值损失(新) | - | -1,298,146.05 | - | - |
| 信用减值损失(新) | -560,336.97 | -424,617.17 | -978,601.66 | -1,213,082.13 |
| 其他收益 | 2,704,275.58 | 14,867,977.84 | 9,893,328.9 | 7,092,014.9 |
| 四、营业利润 | 318,898,981.79 | 916,114,187.19 | 798,088,648.49 | 524,401,108.04 |
| 加:营业外收入 | 605,280.5 | 1,321,960.57 | 353,443.54 | 163,665.31 |
| 减:营业外支出 | 93,629.56 | 6,456,136.45 | 1,793,663.39 | 1,484,692.51 |
| 五、利润总额 | 319,410,632.73 | 910,980,011.31 | 796,648,428.64 | 523,080,080.84 |
| 减:所得税费用 | 46,938,355.08 | 142,945,972.33 | 123,678,445.54 | 82,373,314.82 |
| 六、净利润 | 272,472,277.65 | 768,034,038.98 | 672,969,983.1 | 440,706,766.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 272,472,277.65 | 768,034,038.98 | 672,969,983.1 | 440,706,766.02 |
| 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 | 272,472,277.65 | 768,034,038.98 | 672,969,983.1 | 440,706,766.02 |
| 扣除非经常损益后的净利润 | 262,616,645.72 | 697,935,713.13 | 615,117,387.91 | 414,885,000.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.67 | 0.58 | 0.38 |
| (二)稀释每股收益 | 0.24 | 0.67 | 0.58 | 0.38 |
| 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 | 272,472,277.65 | 768,034,038.98 | 672,969,983.1 | 440,706,766.02 |
| 归属于母公司股东的综合收益总额 | 272,472,277.65 | 768,034,038.98 | 672,969,983.1 | 440,706,766.02 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2026-04-27 | 2026-03-28 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |