盐津铺子
(002847)
| 流通市值：175.62亿 | | | 总市值：194.96亿 |
| 流通股本：2.46亿 | | | 总股本：2.73亿 |
| 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 | 4,427,028,634 | 2,940,599,310.76 | 1,537,467,291.43 | 5,303,933,906.59 |
| 营业收入 | 4,427,028,634 | 2,940,599,310.76 | 1,537,467,291.43 | 5,303,933,906.59 |
| 二、营业总成本 | 3,783,581,634.52 | 2,553,696,501.43 | 1,360,412,205.72 | 4,690,349,392.81 |
| 营业成本 | 3,084,661,359.1 | 2,068,353,438.2 | 1,099,818,396.45 | 3,676,259,715.26 |
| 税金及附加 | 37,260,801.44 | 23,409,812.84 | 12,063,153.98 | 39,882,947.78 |
| 销售费用 | 438,506,635.17 | 310,796,284.58 | 172,751,859.6 | 662,810,313.39 |
| 管理费用 | 152,749,035.18 | 104,353,986.7 | 52,886,741.15 | 219,105,282.82 |
| 研发费用 | 51,094,923.32 | 34,025,724.2 | 17,379,232.04 | 79,578,935.8 |
| 财务费用 | 19,308,880.31 | 12,757,254.91 | 5,512,822.5 | 12,712,197.76 |
| 其中:利息费用 | 16,882,178.81 | 10,734,933.24 | 4,943,190.65 | 14,767,174.81 |
| 其中:利息收入 | 997,830.33 | 749,966.9 | 342,670.87 | 3,440,678.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,693,821.09 | 1,545,187.43 | 1,314,213.77 | -1,693,821.09 |
| 加:投资收益 | -2,141,630.23 | -1,964,564.08 | 166,584.03 | -2,302,569.82 |
| 资产处置收益 | -7,527,170.49 | -2,113,435.03 | -1,633,272.32 | -11,267,846.25 |
| 信用减值损失(新) | 1,143,539.54 | 3,601,447.35 | -509,709.1 | -3,813,966.37 |
| 其他收益 | 92,938,004.89 | 63,097,842.77 | 34,544,468.9 | 124,301,100.55 |
| 四、营业利润 | 729,553,564.28 | 451,069,287.77 | 210,937,370.99 | 718,807,410.8 |
| 加:营业外收入 | 766,653.59 | 485,486.78 | 194,809.79 | 4,023,489.65 |
| 减:营业外支出 | 20,154,532.5 | 9,428,399.36 | 4,849,771.28 | 10,848,503.81 |
| 五、利润总额 | 710,165,685.37 | 442,126,375.19 | 206,282,409.5 | 711,982,396.64 |
| 减:所得税费用 | 109,066,384.21 | 72,442,028.1 | 30,046,009.9 | 71,529,154.67 |
| 六、净利润 | 601,099,301.16 | 369,684,347.09 | 176,236,399.6 | 640,453,241.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 601,099,301.16 | 369,684,347.09 | 176,236,399.6 | 640,453,241.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 604,612,030.76 | 372,714,344.8 | 178,202,961.01 | 639,945,878.04 |
| 少数股东损益 | -3,512,729.6 | -3,029,997.71 | -1,966,561.41 | 507,363.93 |
| 扣除非经常损益后的净利润 | 553,768,850.12 | 334,091,464.91 | 156,260,284.26 | 568,012,231.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.24 | 1.39 | 0.66 | 2.36 |
| (二)稀释每股收益 | 2.24 | 1.38 | 0.66 | 2.36 |
| 八、其他综合收益 | 111,463.91 | -26,713.93 | - | - |
| 归属于母公司股东的其他综合收益 | 111,463.91 | -26,713.93 | - | - |
| 九、综合收益总额 | 601,210,765.07 | 369,657,633.16 | 176,236,399.6 | 640,453,241.97 |
| 归属于母公司股东的综合收益总额 | 604,723,494.67 | 372,687,630.87 | 178,202,961.01 | 639,945,878.04 |
| 归属于少数股东的综合收益总额 | -3,512,729.6 | -3,029,997.71 | -1,966,561.41 | 507,363.93 |
| 公告日期 | 2025-10-28 | 2025-08-21 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |