嘉美包装
(002969)
| 流通市值：212.76亿 | | | 总市值：213.88亿 |
| 流通股本：10.93亿 | | | 总股本：10.98亿 |
| 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 | 857,361,273.13 | 2,814,791,119.46 | 2,039,240,964.48 | 1,256,603,455.81 |
| 营业收入 | 857,361,273.13 | 2,814,791,119.46 | 2,039,240,964.48 | 1,256,603,455.81 |
| 二、营业总成本 | 767,848,230.56 | 2,692,788,601.67 | 1,995,645,074.37 | 1,239,544,372.92 |
| 营业成本 | 710,996,496.42 | 2,436,424,012.53 | 1,812,384,973.14 | 1,111,456,166.72 |
| 税金及附加 | 8,128,980.23 | 27,995,345.52 | 17,524,960.7 | 12,557,053.1 |
| 销售费用 | 7,776,748.47 | 22,062,074.65 | 18,503,098.75 | 11,893,412.39 |
| 管理费用 | 36,791,944.87 | 149,125,449.85 | 104,165,155.02 | 74,899,448.81 |
| 研发费用 | 1,850,821.44 | 7,424,222.38 | 5,904,675.87 | 4,112,152.14 |
| 财务费用 | 2,303,239.13 | 49,757,496.74 | 37,162,210.89 | 24,626,139.76 |
| 其中:利息费用 | 2,929,052.73 | 53,487,310.25 | 39,984,363.16 | 26,779,132.8 |
| 其中:利息收入 | 869,965.6 | 4,207,411.1 | 3,048,886.34 | 2,249,830.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 10,905,000.26 | - | - |
| 资产处置收益 | -887,730.16 | 442,797.24 | -830,788.4 | 429,160.52 |
| 资产减值损失(新) | - | -4,375,260.97 | - | -2,247,947.08 |
| 信用减值损失(新) | -1,296,708.84 | -9,144,714.95 | 2,551,000.55 | 6,263,968.08 |
| 其他收益 | 1,654,802.07 | 11,880,497.65 | 9,804,392.29 | 8,127,803.07 |
| 四、营业利润 | 88,983,405.64 | 131,710,837.02 | 55,120,494.55 | 29,632,067.48 |
| 加:营业外收入 | 217,985.68 | 407,692.78 | 314,400.84 | 216,512.59 |
| 减:营业外支出 | 31,266.49 | 10,046,995.47 | 984,542.04 | 2,043,581.68 |
| 五、利润总额 | 89,170,124.83 | 122,071,534.33 | 54,450,353.35 | 27,804,998.39 |
| 减:所得税费用 | 22,230,481.23 | 35,471,354.31 | 15,290,139.13 | 8,063,434.65 |
| 六、净利润 | 66,939,643.6 | 86,600,180.02 | 39,160,214.22 | 19,741,563.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 66,939,643.6 | 86,600,180.02 | 39,160,214.22 | 19,741,563.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,939,643.6 | 86,600,180.02 | 39,160,214.22 | 19,741,563.74 |
| 扣除非经常损益后的净利润 | 67,117,949.88 | 80,098,116 | 35,244,285.42 | 16,257,294.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.09 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.06 | 0.09 | 0.04 | 0.02 |
| 九、综合收益总额 | 66,939,643.6 | 86,600,180.02 | 39,160,214.22 | 19,741,563.74 |
| 归属于母公司股东的综合收益总额 | 66,939,643.6 | 86,600,180.02 | 39,160,214.22 | 19,741,563.74 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |