金字火腿
(002515)
| 流通市值：84.84亿 | | | 总市值：93.22亿 |
| 流通股本：11.02亿 | | | 总股本：12.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 153,977,788.32 | 121,490,270.57 | 316,943,736.34 | 222,297,303.61 |
| 营业收入 | 153,977,788.32 | 121,490,270.57 | 316,943,736.34 | 222,297,303.61 |
| 二、营业总成本 | 154,477,052.28 | 105,767,018.98 | 287,094,837.78 | 199,495,363.36 |
| 营业成本 | 113,726,113.11 | 85,310,954.91 | 236,784,892.84 | 169,281,081.65 |
| 税金及附加 | 5,912,322.4 | 2,557,656.95 | 7,637,517.59 | 3,723,128.9 |
| 销售费用 | 18,933,880.76 | 11,070,822.76 | 31,469,628.69 | 22,918,297.06 |
| 管理费用 | 20,733,180.39 | 9,107,508.81 | 27,095,165.15 | 15,599,795.12 |
| 研发费用 | 3,546,060.95 | 1,579,385.35 | 6,705,036.12 | 4,820,731.53 |
| 财务费用 | -8,374,505.33 | -3,859,309.8 | -22,597,402.61 | -16,847,670.9 |
| 其中:利息收入 | 8,598,994.28 | 3,982,147.83 | 22,889,607.12 | 16,891,936.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,305,739.18 | -483,324.98 | -464,137.64 | - |
| 资产处置收益 | -1,420,652.49 | 3,879.4 | 14,416.36 | -12,010.11 |
| 资产减值损失(新) | -4,538,919.84 | -488,014.07 | -2,882,470.92 | - |
| 信用减值损失(新) | 1,938,209.67 | -266,346.4 | -478,798.68 | 1,037,229.4 |
| 其他收益 | 900,512.07 | 317,204.84 | 4,744,914.08 | 1,087,131.56 |
| 四、营业利润 | -4,925,853.73 | 14,806,650.38 | 30,782,821.76 | 24,914,291.1 |
| 加:营业外收入 | 22,942.48 | 3,020.94 | 461,504.56 | 461,499.63 |
| 减:营业外支出 | 361,319.54 | - | 1,990,637.88 | 28,477.44 |
| 五、利润总额 | -5,264,230.79 | 14,809,671.32 | 29,253,688.44 | 25,347,313.29 |
| 减:所得税费用 | 2,846,447.69 | 1,847,165.73 | 4,232,966.01 | 3,780,821.24 |
| 六、净利润 | -8,110,678.48 | 12,962,505.59 | 25,020,722.43 | 21,566,492.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,110,678.48 | 12,962,505.59 | 25,020,722.43 | 21,566,492.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,128,711.9 | 12,901,378.51 | 25,302,954.54 | 22,014,606.66 |
| 少数股东损益 | 18,033.42 | 61,127.08 | -282,232.11 | -448,114.61 |
| 扣除非经常损益后的净利润 | -7,403,763.3 | 12,551,077.26 | 22,920,843.45 | 21,543,063.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.01 | 0.02 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0.02 | 0.02 |
| 九、综合收益总额 | -8,110,678.48 | 12,962,505.59 | 25,020,722.43 | 21,566,492.05 |
| 归属于母公司股东的综合收益总额 | -8,128,711.9 | 12,901,378.51 | 25,302,954.54 | 22,014,606.66 |
| 归属于少数股东的综合收益总额 | 18,033.42 | 61,127.08 | -282,232.11 | -448,114.61 |
| 公告日期 | 2026-07-31 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |