佳沃食品
(300268)
| 流通市值：15.55亿 | | | 总市值：20.26亿 |
| 流通股本：1.34亿 | | | 总股本：1.74亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 421,347,226.01 | 194,297,758.85 | 1,657,158,308.52 | 1,456,251,805.89 |
| 营业收入 | 421,347,226.01 | 194,297,758.85 | 1,657,158,308.52 | 1,456,251,805.89 |
| 二、营业总成本 | 420,009,571.37 | 203,468,722.57 | 2,145,999,372.84 | 1,948,265,550.56 |
| 营业成本 | 385,846,331.24 | 184,686,650.77 | 1,702,010,588.69 | 1,518,883,606.7 |
| 税金及附加 | 1,143,547.25 | 651,671.2 | 6,972,393.25 | 5,797,937.68 |
| 销售费用 | 8,518,578.34 | 4,313,372.34 | 53,595,815.01 | 50,558,860.33 |
| 管理费用 | 14,866,638.96 | 8,535,728.81 | 121,097,555.62 | 113,243,241.9 |
| 财务费用 | 9,634,475.58 | 5,281,299.45 | 262,323,020.27 | 259,781,903.95 |
| 其中:利息费用 | 1,077,117.35 | 49,990.9 | 249,871,265.43 | 249,834,614.99 |
| 其中:利息收入 | 406,378.16 | 296,596.59 | 3,919,269.22 | 3,812,917.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 540 | - | -6,694,951.65 | -6,694,951.65 |
| 加:投资收益 | 6,519.13 | 6,519.13 | 1,768,320.27 | 1,765,527.45 |
| 资产处置收益 | - | - | 321,681.71 | 374,250.68 |
| 资产减值损失(新) | -3,851,114.42 | -3,052,360.61 | -36,075,487.22 | -27,592,517.45 |
| 信用减值损失(新) | -705,100.09 | 233,712.14 | -1,653,667.76 | -518,453.71 |
| 其他收益 | 108,027.64 | 108,027.64 | 388,997.59 | 126,586.59 |
| 四、营业利润 | -3,103,473.1 | -11,875,065.42 | -530,786,171.38 | -524,553,302.76 |
| 加:营业外收入 | 107,792.69 | - | 2,197,615.7 | 2,147,822.57 |
| 减:营业外支出 | 40,216.59 | 39,066.4 | 21,396,737.35 | 21,239,830.84 |
| 五、利润总额 | -3,035,897 | -11,914,131.82 | -549,985,293.03 | -543,645,311.03 |
| 减:所得税费用 | 544,402.8 | 701,819.37 | -70,120,846.38 | -69,550,382.34 |
| 六、净利润 | -3,580,299.8 | -12,615,951.19 | -479,864,446.65 | -474,094,928.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,580,299.8 | -12,615,951.19 | -2,590,943.19 | -474,094,928.69 |
| 终止经营净利润 | - | - | -477,273,503.46 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,794,968.87 | -7,838,267.43 | -427,311,333.24 | -422,533,392.95 |
| 少数股东损益 | 214,669.07 | -4,777,683.76 | -52,553,113.41 | -51,561,535.74 |
| 扣除非经常损益后的净利润 | -4,585,960.56 | -8,222,054.28 | -418,071,815.34 | -411,709,131.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.05 | -2.45 | -2.43 |
| (二)稀释每股收益 | -0.02 | -0.05 | -2.45 | -2.43 |
| 八、其他综合收益 | 641,854.79 | 311,369.44 | 5,894,351.76 | 5,648,830.84 |
| 归属于母公司股东的其他综合收益 | 353,443.4 | 171,462.13 | 4,650,850.09 | 4,515,643.37 |
| 九、综合收益总额 | -2,938,445.01 | -12,304,581.75 | -473,970,094.89 | -468,446,097.85 |
| 归属于母公司股东的综合收益总额 | -3,441,525.47 | -7,666,805.3 | -422,660,483.15 | -418,017,749.58 |
| 归属于少数股东的综合收益总额 | 503,080.46 | -4,637,776.45 | -51,309,611.74 | -50,428,348.27 |
| 公告日期 | 2026-08-24 | 2026-04-25 | 2026-03-16 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |