克明食品
(002661)
| 流通市值：29.61亿 | | | 总市值：31.09亿 |
| 流通股本：3.08亿 | | | 总股本：3.24亿 |
| 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 | 2,136,144,397.06 | 1,178,415,832.72 | 4,328,239,249.74 | 3,194,696,629.02 |
| 营业收入 | 2,136,144,397.06 | 1,178,415,832.72 | 4,328,239,249.74 | 3,194,696,629.02 |
| 二、营业总成本 | 2,193,054,694.53 | 1,152,464,167.08 | 4,205,760,204.38 | 3,050,231,703.3 |
| 营业成本 | 1,815,590,822.2 | 976,486,012.53 | 3,447,661,984.6 | 2,508,552,604.98 |
| 税金及附加 | 18,123,084.62 | 8,934,851.1 | 33,900,999.54 | 24,806,027.32 |
| 销售费用 | 192,401,116.7 | 90,882,755.77 | 372,646,617.43 | 253,230,032.61 |
| 管理费用 | 110,192,207.52 | 50,759,537.65 | 235,996,499.04 | 172,573,584.63 |
| 研发费用 | 21,247,797.96 | 9,233,134.46 | 42,776,636.71 | 32,188,507.71 |
| 财务费用 | 35,499,665.53 | 16,167,875.57 | 72,777,467.06 | 58,880,946.05 |
| 其中:利息费用 | 39,624,206.66 | 17,559,029.6 | 85,160,456.68 | 64,761,954.67 |
| 其中:利息收入 | 5,221,125.89 | 2,248,571.4 | 8,533,441.2 | 7,763,219.09 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -7,180,092.7 | 4,223,494.39 | 2,846,796.07 | 2,962,744.19 |
| 资产处置收益 | 546,940.87 | 247,842.11 | 5,456,906.48 | 5,442,659.46 |
| 资产减值损失(新) | -43,226,917.67 | -14,133,597.55 | -61,991,004.16 | -17,018,975.12 |
| 信用减值损失(新) | 2,271,778.26 | 465,316.38 | 613,013.53 | -1,108,995.86 |
| 其他收益 | 9,138,184.78 | 5,386,455.83 | 27,576,197.07 | 21,054,225.73 |
| 四、营业利润 | -95,360,403.93 | 22,141,176.8 | 96,980,954.35 | 155,796,584.12 |
| 加:营业外收入 | 1,287,099.83 | 578,618.5 | 623,357.63 | 221,154.06 |
| 减:营业外支出 | 2,323,583.04 | 739,440.88 | 10,059,972.55 | 6,370,803.5 |
| 五、利润总额 | -96,396,887.14 | 21,980,354.42 | 87,544,339.43 | 149,646,934.68 |
| 减:所得税费用 | 15,480,417.26 | 14,286,557.77 | 32,666,956.07 | 31,170,673.98 |
| 六、净利润 | -111,877,304.4 | 7,693,796.65 | 54,877,383.36 | 118,476,260.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -111,877,304.4 | 7,693,796.65 | 54,877,383.36 | 118,476,260.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -46,427,126.25 | 33,939,256.67 | 92,278,403.09 | 123,710,720.49 |
| 少数股东损益 | -65,450,178.15 | -26,245,460.02 | -37,401,019.73 | -5,234,459.79 |
| 扣除非经常损益后的净利润 | -40,180,173.01 | 30,674,380.18 | 77,409,702.8 | 112,837,886.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | 0.11 | 0.3 | 0.4 |
| (二)稀释每股收益 | -0.15 | 0.11 | 0.3 | 0.4 |
| 八、其他综合收益 | 14,488,899.48 | -114,892.56 | 741,843.32 | -532,885.63 |
| 归属于母公司股东的其他综合收益 | 14,488,899.48 | -114,892.56 | 741,843.32 | -532,885.63 |
| 九、综合收益总额 | -97,388,404.92 | 7,578,904.09 | 55,619,226.68 | 117,943,375.07 |
| 归属于母公司股东的综合收益总额 | -31,938,226.77 | 33,824,364.11 | 93,020,246.41 | 123,177,834.86 |
| 归属于少数股东的综合收益总额 | -65,450,178.15 | -26,245,460.02 | -37,401,019.73 | -5,234,459.79 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |