金字火腿
(002515)
| 流通市值：79.78亿 | | | 总市值：79.78亿 |
| 流通股本：12.11亿 | | | 总股本：12.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 222,297,303.61 | 169,689,800.5 | 129,322,583.4 | 343,881,764.11 |
| 营业收入 | 222,297,303.61 | 169,689,800.5 | 129,322,583.4 | 343,881,764.11 |
| 二、营业总成本 | 199,495,363.36 | 146,215,042.31 | 104,217,563.04 | 310,277,628.89 |
| 营业成本 | 169,281,081.65 | 127,310,323.86 | 92,366,666.58 | 268,069,159.84 |
| 税金及附加 | 3,723,128.9 | 3,018,666.39 | 1,515,403.53 | 6,371,067.13 |
| 销售费用 | 22,918,297.06 | 16,033,033.06 | 10,627,845.77 | 33,406,357.19 |
| 管理费用 | 15,599,795.12 | 8,212,761.38 | 4,125,559.53 | 23,478,506.12 |
| 研发费用 | 4,820,731.53 | 2,995,034.78 | 1,515,287.88 | 5,511,871.62 |
| 财务费用 | -16,847,670.9 | -11,354,777.16 | -5,933,200.25 | -26,559,333.01 |
| 其中:利息费用 | - | - | - | 350,000 |
| 其中:利息收入 | 16,891,936.89 | 11,385,118.83 | 5,950,998.96 | 26,990,177.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 26,262,822.64 |
| 资产处置收益 | -12,010.11 | -8,664.95 | -8,633.05 | 1,543,449.58 |
| 资产减值损失(新) | - | - | - | 828,037.16 |
| 信用减值损失(新) | 1,037,229.4 | 1,347,265.01 | 709,032.72 | -570,061.58 |
| 其他收益 | 1,087,131.56 | 857,649.04 | 525,266.52 | 5,772,262.23 |
| 四、营业利润 | 24,914,291.1 | 25,671,007.29 | 26,330,686.55 | 67,440,645.25 |
| 加:营业外收入 | 461,499.63 | 140,121.17 | 1,001.38 | 17,485.08 |
| 减:营业外支出 | 28,477.44 | 4,567.86 | 2,464.65 | 3,000 |
| 五、利润总额 | 25,347,313.29 | 25,806,560.6 | 26,329,223.28 | 67,455,130.33 |
| 减:所得税费用 | 3,780,821.24 | 3,363,575.93 | 2,182,036.93 | 5,863,240.6 |
| 六、净利润 | 21,566,492.05 | 22,442,984.67 | 24,147,186.35 | 61,591,889.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,566,492.05 | 22,442,984.67 | 24,147,186.35 | 61,591,889.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,014,606.66 | 22,920,426.96 | 24,337,140.24 | 62,172,966.54 |
| 少数股东损益 | -448,114.61 | -477,442.29 | -189,953.89 | -581,076.81 |
| 扣除非经常损益后的净利润 | 21,543,063.89 | 22,716,067.8 | 24,344,709.32 | 23,546,601.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.02 | 0.05 |
| 九、综合收益总额 | 21,566,492.05 | 22,442,984.67 | 24,147,186.35 | 61,591,889.73 |
| 归属于母公司股东的综合收益总额 | 22,014,606.66 | 22,920,426.96 | 24,337,140.24 | 62,172,966.54 |
| 归属于少数股东的综合收益总额 | -448,114.61 | -477,442.29 | -189,953.89 | -581,076.81 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |