盐津铺子
(002847)
| 流通市值：142.16亿 | | | 总市值：158.99亿 |
| 流通股本：2.44亿 | | | 总股本：2.73亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,582,645,031.47 | 5,762,229,731.44 | 4,427,028,634 | 2,940,599,310.76 |
| 营业收入 | 1,582,645,031.47 | 5,762,229,731.44 | 4,427,028,634 | 2,940,599,310.76 |
| 二、营业总成本 | 1,351,037,512.9 | 4,932,807,253.81 | 3,783,581,634.52 | 2,553,696,501.43 |
| 营业成本 | 1,079,065,548.95 | 3,987,653,377.59 | 3,084,661,359.1 | 2,068,353,438.2 |
| 税金及附加 | 14,554,301.63 | 49,393,958.72 | 37,260,801.44 | 23,409,812.84 |
| 销售费用 | 177,293,505.33 | 605,089,846.44 | 438,506,635.17 | 310,796,284.58 |
| 管理费用 | 54,230,282.97 | 190,765,015.71 | 152,749,035.18 | 104,353,986.7 |
| 研发费用 | 19,710,731.9 | 75,646,354.39 | 51,094,923.32 | 34,025,724.2 |
| 财务费用 | 6,183,142.12 | 24,258,700.96 | 19,308,880.31 | 12,757,254.91 |
| 其中:利息费用 | 6,006,306.5 | 20,818,898.64 | 16,882,178.81 | 10,734,933.24 |
| 其中:利息收入 | 164,572.09 | 547,799.22 | 997,830.33 | 749,966.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 1,693,821.09 | 1,693,821.09 | 1,545,187.43 |
| 加:投资收益 | 351,816.12 | -1,636,142.52 | -2,141,630.23 | -1,964,564.08 |
| 资产处置收益 | -1,719.57 | -7,744,018.47 | -7,527,170.49 | -2,113,435.03 |
| 信用减值损失(新) | -2,577,510.12 | -4,057,351.68 | 1,143,539.54 | 3,601,447.35 |
| 其他收益 | 39,129,409.65 | 109,289,164.1 | 92,938,004.89 | 63,097,842.77 |
| 四、营业利润 | 268,509,514.65 | 926,967,950.15 | 729,553,564.28 | 451,069,287.77 |
| 加:营业外收入 | 1,505,466.21 | 7,691,465.55 | 766,653.59 | 485,486.78 |
| 减:营业外支出 | 2,396,963.73 | 59,820,919.06 | 20,154,532.5 | 9,428,399.36 |
| 五、利润总额 | 267,618,017.13 | 874,838,496.64 | 710,165,685.37 | 442,126,375.19 |
| 减:所得税费用 | 36,846,809.5 | 132,177,132.64 | 109,066,384.21 | 72,442,028.1 |
| 六、净利润 | 230,771,207.63 | 742,661,364 | 601,099,301.16 | 369,684,347.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 230,771,207.63 | 742,661,364 | 601,099,301.16 | 369,684,347.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 230,742,880.99 | 748,413,603.64 | 604,612,030.76 | 372,714,344.8 |
| 少数股东损益 | 28,326.64 | -5,752,239.64 | -3,512,729.6 | -3,029,997.71 |
| 扣除非经常损益后的净利润 | 203,847,025.41 | 714,923,986.83 | 553,768,850.12 | 334,091,464.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 2.78 | 2.24 | 1.39 |
| (二)稀释每股收益 | 0.85 | 2.78 | 2.24 | 1.38 |
| 八、其他综合收益 | -2,161,115.42 | 428,841.25 | 111,463.91 | -26,713.93 |
| 归属于母公司股东的其他综合收益 | -2,161,115.42 | 428,841.25 | 111,463.91 | -26,713.93 |
| 九、综合收益总额 | 228,610,092.21 | 743,090,205.25 | 601,210,765.07 | 369,657,633.16 |
| 归属于母公司股东的综合收益总额 | 228,581,765.57 | 748,842,444.89 | 604,723,494.67 | 372,687,630.87 |
| 归属于少数股东的综合收益总额 | 28,326.64 | -5,752,239.64 | -3,512,729.6 | -3,029,997.71 |
| 公告日期 | 2026-04-29 | 2026-04-08 | 2025-10-28 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |