洽洽食品
(002557)
| 流通市值：108.37亿 | | | 总市值：108.61亿 |
| 流通股本：5.05亿 | | | 总股本：5.06亿 |
| 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 | 4,501,474,303.52 | 2,752,107,987.68 | 1,570,972,741.36 | 7,131,364,079.37 |
| 营业收入 | 4,501,474,303.52 | 2,752,107,987.68 | 1,570,972,741.36 | 7,131,364,079.37 |
| 二、营业总成本 | 4,371,812,224.69 | 2,731,605,797.42 | 1,517,750,607.61 | 6,172,578,706.25 |
| 营业成本 | 3,513,661,511.88 | 2,193,232,276.07 | 1,265,133,412.2 | 5,079,107,937.98 |
| 税金及附加 | 35,570,183.23 | 21,858,820.09 | 10,812,607.65 | 66,230,881.8 |
| 销售费用 | 510,148,683.53 | 332,654,159.15 | 166,502,863.15 | 712,355,117.95 |
| 管理费用 | 236,477,164.16 | 157,293,681.97 | 72,943,963.53 | 308,000,222.57 |
| 研发费用 | 62,787,765.53 | 40,442,933.44 | 17,357,926.96 | 75,683,891.5 |
| 财务费用 | 13,166,916.36 | -13,876,073.3 | -15,000,165.88 | -68,799,345.55 |
| 其中:利息费用 | 82,059,929.14 | 30,449,427.03 | 15,298,249.95 | 59,672,120.88 |
| 其中:利息收入 | 90,294,473.4 | 61,625,862.46 | 31,820,441.86 | 139,564,138.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,951,791.38 | -3,157,762.01 | -2,330,623.64 | 1,706,650.64 |
| 加:投资收益 | 33,681,725.37 | 26,802,923.09 | 10,108,399.52 | 34,175,347.97 |
| 资产处置收益 | 1,272.69 | 13,068.7 | 370.77 | -169,983.52 |
| 信用减值损失(新) | 10,440,023.59 | 14,058,266.89 | 10,612,952.01 | -4,545,957.35 |
| 其他收益 | 9,882,006.8 | 6,777,136.08 | 3,554,607.03 | 14,656,539.02 |
| 四、营业利润 | 180,715,315.9 | 64,995,823.01 | 75,167,839.44 | 1,004,607,969.88 |
| 加:营业外收入 | 52,718,886.02 | 48,669,559.59 | 22,709,857.59 | 77,159,045.45 |
| 减:营业外支出 | 3,005,631.52 | 2,574,766.16 | 1,500,123.58 | 2,327,279.08 |
| 五、利润总额 | 230,428,570.4 | 111,090,616.44 | 96,377,573.45 | 1,079,439,736.25 |
| 减:所得税费用 | 61,267,937.1 | 21,953,698.18 | 18,987,509.26 | 229,311,604.32 |
| 六、净利润 | 169,160,633.3 | 89,136,918.26 | 77,390,064.19 | 850,128,131.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 169,160,633.3 | 89,136,918.26 | 77,390,064.19 | 850,128,131.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 168,001,533.09 | 88,641,623.36 | 77,247,792.43 | 849,480,766.93 |
| 少数股东损益 | 1,159,100.21 | 495,294.9 | 142,271.76 | 647,365 |
| 扣除非经常损益后的净利润 | 114,532,173.58 | 43,089,964.06 | 58,084,546.83 | 772,667,812.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.17 | 0.15 | 1.68 |
| (二)稀释每股收益 | 0.33 | 0.17 | 0.15 | 1.67 |
| 八、其他综合收益 | 77,184,068.19 | 69,359,345.42 | 25,699,182.27 | 41,100,422.95 |
| 归属于母公司股东的其他综合收益 | 77,185,495.38 | 69,359,111.06 | 25,700,543.18 | 41,102,255.09 |
| 九、综合收益总额 | 246,344,701.49 | 158,496,263.68 | 103,089,246.46 | 891,228,554.88 |
| 归属于母公司股东的综合收益总额 | 245,187,028.47 | 158,000,734.42 | 102,948,335.61 | 890,583,022.02 |
| 归属于少数股东的综合收益总额 | 1,157,673.02 | 495,529.26 | 140,910.85 | 645,532.86 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |