盐津铺子
(002847)
| 流通市值：172.62亿 | | | 总市值：191.63亿 |
| 流通股本：2.46亿 | | | 总股本：2.73亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,940,599,310.76 | 1,537,467,291.43 | 5,303,933,906.59 | 3,860,690,589.15 |
| 营业收入 | 2,940,599,310.76 | 1,537,467,291.43 | 5,303,933,906.59 | 3,860,690,589.15 |
| 二、营业总成本 | 2,553,696,501.43 | 1,360,412,205.72 | 4,690,349,392.81 | 3,379,069,004.6 |
| 营业成本 | 2,068,353,438.2 | 1,099,818,396.45 | 3,676,259,715.26 | 2,631,604,525.76 |
| 税金及附加 | 23,409,812.84 | 12,063,153.98 | 39,882,947.78 | 29,989,944.06 |
| 销售费用 | 310,796,284.58 | 172,751,859.6 | 662,810,313.39 | 496,265,299.32 |
| 管理费用 | 104,353,986.7 | 52,886,741.15 | 219,105,282.82 | 154,539,158.05 |
| 研发费用 | 34,025,724.2 | 17,379,232.04 | 79,578,935.8 | 57,544,653.26 |
| 财务费用 | 12,757,254.91 | 5,512,822.5 | 12,712,197.76 | 9,125,424.15 |
| 其中:利息费用 | 10,734,933.24 | 4,943,190.65 | 14,767,174.81 | 10,282,376.98 |
| 其中:利息收入 | 749,966.9 | 342,670.87 | 3,440,678.07 | 1,978,278.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,545,187.43 | 1,314,213.77 | -1,693,821.09 | - |
| 加:投资收益 | -1,964,564.08 | 166,584.03 | -2,302,569.82 | 1,607,855.67 |
| 资产处置收益 | -2,113,435.03 | -1,633,272.32 | -11,267,846.25 | -6,797,650.19 |
| 信用减值损失(新) | 3,601,447.35 | -509,709.1 | -3,813,966.37 | -1,263,513.72 |
| 其他收益 | 63,097,842.77 | 34,544,468.9 | 124,301,100.55 | 95,455,223.22 |
| 四、营业利润 | 451,069,287.77 | 210,937,370.99 | 718,807,410.8 | 570,623,499.53 |
| 加:营业外收入 | 485,486.78 | 194,809.79 | 4,023,489.65 | 3,365,588.25 |
| 减:营业外支出 | 9,428,399.36 | 4,849,771.28 | 10,848,503.81 | 8,147,646.49 |
| 五、利润总额 | 442,126,375.19 | 206,282,409.5 | 711,982,396.64 | 565,841,441.29 |
| 减:所得税费用 | 72,442,028.1 | 30,046,009.9 | 71,529,154.67 | 70,364,673.31 |
| 六、净利润 | 369,684,347.09 | 176,236,399.6 | 640,453,241.97 | 495,476,767.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 369,684,347.09 | 176,236,399.6 | 640,453,241.97 | 495,476,767.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 372,714,344.8 | 178,202,961.01 | 639,945,878.04 | 493,034,072.61 |
| 少数股东损益 | -3,029,997.71 | -1,966,561.41 | 507,363.93 | 2,442,695.37 |
| 扣除非经常损益后的净利润 | 334,091,464.91 | 156,260,284.26 | 568,012,231.91 | 424,225,429.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.39 | 0.66 | 2.36 | 1.81 |
| (二)稀释每股收益 | 1.38 | 0.66 | 2.36 | 1.84 |
| 八、其他综合收益 | -26,713.93 | - | - | - |
| 归属于母公司股东的其他综合收益 | -26,713.93 | - | - | - |
| 九、综合收益总额 | 369,657,633.16 | 176,236,399.6 | 640,453,241.97 | 495,476,767.98 |
| 归属于母公司股东的综合收益总额 | 372,687,630.87 | 178,202,961.01 | 639,945,878.04 | 493,034,072.61 |
| 归属于少数股东的综合收益总额 | -3,029,997.71 | -1,966,561.41 | 507,363.93 | 2,442,695.37 |
| 公告日期 | 2025-08-21 | 2025-04-23 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |