劲仔食品
(003000)
| 流通市值：33.49亿 | | | 总市值：49.01亿 |
| 流通股本：3.08亿 | | | 总股本：4.51亿 |
| 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 | 739,256,936.67 | 2,442,793,927.71 | 1,808,428,530.48 | 1,123,899,028.43 |
| 营业收入 | 739,256,936.67 | 2,442,793,927.71 | 1,808,428,530.48 | 1,123,899,028.43 |
| 二、营业总成本 | 661,890,855.49 | 2,217,097,172.92 | 1,649,098,440.44 | 1,024,102,157.8 |
| 营业成本 | 539,407,287.84 | 1,727,246,301.99 | 1,279,459,825.69 | 792,933,972.55 |
| 税金及附加 | 4,589,113.86 | 14,941,194.82 | 10,922,857.46 | 5,750,222.48 |
| 销售费用 | 78,202,691.8 | 319,656,936.72 | 249,825,711.29 | 155,189,597.51 |
| 管理费用 | 27,388,545.48 | 108,797,267.98 | 74,917,622.34 | 48,588,361.32 |
| 研发费用 | 12,643,528.94 | 51,536,446.23 | 38,539,705.56 | 25,796,895.01 |
| 财务费用 | -340,312.43 | -5,080,974.82 | -4,567,281.9 | -4,156,891.07 |
| 其中:利息费用 | 657,431.94 | 3,416,586.18 | 2,467,730.62 | 1,254,194.76 |
| 其中:利息收入 | 1,350,289.61 | 10,143,878.84 | 8,138,456.27 | 6,004,538.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 421,995.64 | -1,362,878.68 | -38,336.98 | -1,282,807.44 |
| 加:投资收益 | 1,306,367.35 | 11,694,222.5 | 8,014,730.43 | 6,041,437.99 |
| 资产处置收益 | 169,669.54 | 410,973.13 | 12,199.61 | 9,890.97 |
| 资产减值损失(新) | - | -285,728.42 | - | - |
| 信用减值损失(新) | -28,522.09 | -1,391,619.12 | -1,378,954.78 | 150,156.48 |
| 其他收益 | 5,840,833.21 | 43,951,713.37 | 31,919,443.79 | 26,638,681.93 |
| 四、营业利润 | 85,076,424.83 | 278,713,437.57 | 197,859,172.11 | 131,354,230.56 |
| 加:营业外收入 | 84,781.96 | 704,346.48 | 443,139.24 | 258,822.39 |
| 减:营业外支出 | 1,302,774.48 | 5,001,822.46 | 2,264,195.46 | 1,073,529.29 |
| 五、利润总额 | 83,858,432.31 | 274,415,961.59 | 196,038,115.89 | 130,539,523.66 |
| 减:所得税费用 | 12,623,549.8 | 32,096,255.15 | 23,038,746.05 | 17,880,115.16 |
| 六、净利润 | 71,234,882.51 | 242,319,706.44 | 172,999,369.84 | 112,659,408.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 71,234,882.51 | 242,319,706.44 | 172,999,369.84 | 112,659,408.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,246,657.82 | 242,736,598.84 | 172,821,482.3 | 111,987,983.26 |
| 少数股东损益 | -11,775.31 | -416,892.4 | 177,887.54 | 671,425.24 |
| 扣除非经常损益后的净利润 | 65,638,143.8 | 201,435,915.37 | 141,893,197.42 | 86,992,323.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.55 | 0.39 | 0.25 |
| (二)稀释每股收益 | 0.16 | 0.55 | 0.39 | 0.25 |
| 八、其他综合收益 | 301,316.52 | 260,962.03 | 147,805.07 | 55,183.12 |
| 归属于母公司股东的其他综合收益 | 301,316.52 | 260,962.03 | 147,805.07 | 55,183.12 |
| 九、综合收益总额 | 71,536,199.03 | 242,580,668.47 | 173,147,174.91 | 112,714,591.62 |
| 归属于母公司股东的综合收益总额 | 71,547,974.34 | 242,997,560.87 | 172,969,287.37 | 112,043,166.38 |
| 归属于少数股东的综合收益总额 | -11,775.31 | -416,892.4 | 177,887.54 | 671,425.24 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |