金字火腿
(002515)
| 流通市值：77.13亿 | | | 总市值：84.74亿 |
| 流通股本：11.02亿 | | | 总股本：12.11亿 |
| 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 | 121,490,270.57 | 316,943,736.34 | 222,297,303.61 | 169,689,800.5 |
| 营业收入 | 121,490,270.57 | 316,943,736.34 | 222,297,303.61 | 169,689,800.5 |
| 二、营业总成本 | 105,767,018.98 | 287,094,837.78 | 199,495,363.36 | 146,215,042.31 |
| 营业成本 | 85,310,954.91 | 236,784,892.84 | 169,281,081.65 | 127,310,323.86 |
| 税金及附加 | 2,557,656.95 | 7,637,517.59 | 3,723,128.9 | 3,018,666.39 |
| 销售费用 | 11,070,822.76 | 31,469,628.69 | 22,918,297.06 | 16,033,033.06 |
| 管理费用 | 9,107,508.81 | 27,095,165.15 | 15,599,795.12 | 8,212,761.38 |
| 研发费用 | 1,579,385.35 | 6,705,036.12 | 4,820,731.53 | 2,995,034.78 |
| 财务费用 | -3,859,309.8 | -22,597,402.61 | -16,847,670.9 | -11,354,777.16 |
| 其中:利息收入 | 3,982,147.83 | 22,889,607.12 | 16,891,936.89 | 11,385,118.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -483,324.98 | -464,137.64 | - | - |
| 资产处置收益 | 3,879.4 | 14,416.36 | -12,010.11 | -8,664.95 |
| 资产减值损失(新) | -488,014.07 | -2,882,470.92 | - | - |
| 信用减值损失(新) | -266,346.4 | -478,798.68 | 1,037,229.4 | 1,347,265.01 |
| 其他收益 | 317,204.84 | 4,744,914.08 | 1,087,131.56 | 857,649.04 |
| 四、营业利润 | 14,806,650.38 | 30,782,821.76 | 24,914,291.1 | 25,671,007.29 |
| 加:营业外收入 | 3,020.94 | 461,504.56 | 461,499.63 | 140,121.17 |
| 减:营业外支出 | - | 1,990,637.88 | 28,477.44 | 4,567.86 |
| 五、利润总额 | 14,809,671.32 | 29,253,688.44 | 25,347,313.29 | 25,806,560.6 |
| 减:所得税费用 | 1,847,165.73 | 4,232,966.01 | 3,780,821.24 | 3,363,575.93 |
| 六、净利润 | 12,962,505.59 | 25,020,722.43 | 21,566,492.05 | 22,442,984.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,962,505.59 | 25,020,722.43 | 21,566,492.05 | 22,442,984.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,901,378.51 | 25,302,954.54 | 22,014,606.66 | 22,920,426.96 |
| 少数股东损益 | 61,127.08 | -282,232.11 | -448,114.61 | -477,442.29 |
| 扣除非经常损益后的净利润 | 12,551,077.26 | 22,920,843.45 | 21,543,063.89 | 22,716,067.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.02 | 0.02 |
| 九、综合收益总额 | 12,962,505.59 | 25,020,722.43 | 21,566,492.05 | 22,442,984.67 |
| 归属于母公司股东的综合收益总额 | 12,901,378.51 | 25,302,954.54 | 22,014,606.66 | 22,920,426.96 |
| 归属于少数股东的综合收益总额 | 61,127.08 | -282,232.11 | -448,114.61 | -477,442.29 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |