盐津铺子
(002847)
| 流通市值：99.12亿 | | | 总市值：109.86亿 |
| 流通股本：2.44亿 | | | 总股本：2.70亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,531,304,154.94 | 3,070,218,410.03 | 1,582,645,031.47 | 5,762,229,731.44 |
| 营业收入 | 4,531,304,154.94 | 3,070,218,410.03 | 1,582,645,031.47 | 5,762,229,731.44 |
| 二、营业总成本 | 3,918,662,022.65 | 2,618,357,312.21 | 1,351,037,512.9 | 4,932,807,253.81 |
| 营业成本 | 3,112,683,879.9 | 2,081,008,435.34 | 1,079,065,548.95 | 3,987,653,377.59 |
| 税金及附加 | 40,182,159.93 | 28,460,471.9 | 14,554,301.63 | 49,393,958.72 |
| 销售费用 | 517,961,423.39 | 342,698,790.9 | 177,293,505.33 | 605,089,846.44 |
| 管理费用 | 165,274,097.78 | 110,058,586.01 | 54,230,282.97 | 190,765,015.71 |
| 研发费用 | 64,890,897.07 | 41,267,243.17 | 19,710,731.9 | 75,646,354.39 |
| 财务费用 | 17,669,564.58 | 14,863,784.89 | 6,183,142.12 | 24,258,700.96 |
| 其中:利息费用 | 17,172,031.09 | 14,510,220.43 | 6,006,306.5 | 20,818,898.64 |
| 其中:利息收入 | 483,235.53 | 343,343.57 | 164,572.09 | 547,799.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | 1,693,821.09 |
| 加:投资收益 | 964,900.6 | 759,225.91 | 351,816.12 | -1,636,142.52 |
| 资产处置收益 | -1,916,638.23 | -692,037.56 | -1,719.57 | -7,744,018.47 |
| 信用减值损失(新) | -5,054,277.86 | -7,829,161.68 | -2,577,510.12 | -4,057,351.68 |
| 其他收益 | 93,002,201.39 | 59,722,294.32 | 39,129,409.65 | 109,289,164.1 |
| 四、营业利润 | 699,638,318.19 | 503,821,418.81 | 268,509,514.65 | 926,967,950.15 |
| 加:营业外收入 | 2,673,004.41 | 2,435,948.71 | 1,505,466.21 | 7,691,465.55 |
| 减:营业外支出 | 17,151,332.37 | 8,233,808.09 | 2,396,963.73 | 59,820,919.06 |
| 五、利润总额 | 685,159,990.23 | 498,023,559.43 | 267,618,017.13 | 874,838,496.64 |
| 减:所得税费用 | 107,891,918.92 | 73,790,548.9 | 36,846,809.5 | 132,177,132.64 |
| 六、净利润 | 577,268,071.31 | 424,233,010.53 | 230,771,207.63 | 742,661,364 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 577,268,071.31 | 424,233,010.53 | 230,771,207.63 | 742,661,364 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 578,857,104.63 | 425,281,605.55 | 230,742,880.99 | 748,413,603.64 |
| 少数股东损益 | -1,589,033.32 | -1,048,595.02 | 28,326.64 | -5,752,239.64 |
| 扣除非经常损益后的净利润 | 523,462,804.12 | 390,074,884.71 | 203,847,025.41 | 714,923,986.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.15 | 1.56 | 0.85 | 2.78 |
| (二)稀释每股收益 | 2.16 | 1.57 | 0.85 | 2.78 |
| 八、其他综合收益 | -4,063,582.88 | -3,289,525.5 | -2,161,115.42 | 428,841.25 |
| 归属于母公司股东的其他综合收益 | -4,063,582.88 | -3,289,525.5 | -2,161,115.42 | 428,841.25 |
| 九、综合收益总额 | 573,204,488.43 | 420,943,485.03 | 228,610,092.21 | 743,090,205.25 |
| 归属于母公司股东的综合收益总额 | 574,793,521.75 | 421,992,080.05 | 228,581,765.57 | 748,842,444.89 |
| 归属于少数股东的综合收益总额 | -1,589,033.32 | -1,048,595.02 | 28,326.64 | -5,752,239.64 |
| 公告日期 | 2026-10-27 | 2026-08-20 | 2026-04-29 | 2026-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |