品渥食品
(300892)
| 流通市值：21.91亿 | | | 总市值：33.93亿 |
| 流通股本：6456.25万 | | | 总股本：1.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 589,362,724.36 | 370,874,351.85 | 176,511,908.71 | 876,445,513.08 |
| 营业收入 | 589,362,724.36 | 370,874,351.85 | 176,511,908.71 | 876,445,513.08 |
| 二、营业总成本 | 577,418,396.42 | 354,353,695.1 | 169,558,519.95 | 874,252,020.08 |
| 营业成本 | 491,828,407.92 | 307,071,426.87 | 143,635,556.95 | 721,625,165.76 |
| 税金及附加 | 2,758,850.27 | 1,657,917.98 | 851,878.85 | 3,963,029.45 |
| 销售费用 | 73,440,752.61 | 45,752,325.98 | 22,013,442.92 | 114,392,877.82 |
| 管理费用 | 18,641,527.32 | 12,504,815.64 | 6,421,743.3 | 28,192,122.67 |
| 研发费用 | 519,448.38 | 334,187.95 | 160,891.1 | 682,865.26 |
| 财务费用 | -9,770,590.08 | -12,966,979.32 | -3,524,993.17 | 5,395,959.12 |
| 其中:利息费用 | 1,478,982.18 | 1,031,092.73 | 533,889.76 | 2,616,292.27 |
| 其中:利息收入 | 3,254,065.82 | 2,356,691.46 | 1,283,999.13 | 5,999,747.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,452,942.23 | 1,274,595.78 | 565,434.54 | 2,535,519.87 |
| 加:投资收益 | 1,635,338.31 | 1,025,550.47 | 371,911.84 | 2,010,337.75 |
| 资产处置收益 | 127,079.04 | - | - | 161,504.15 |
| 资产减值损失(新) | 749,312.53 | -994,012.17 | -99,488.46 | 2,664,353.27 |
| 信用减值损失(新) | 420,736.06 | -213,961.33 | -4,475.91 | -976,319.64 |
| 其他收益 | 168,492.17 | 57,535.81 | 35,967.34 | 898,341.34 |
| 四、营业利润 | 16,498,228.28 | 17,670,365.31 | 7,822,738.11 | 9,487,229.74 |
| 加:营业外收入 | 1,258,268.68 | 697,900.33 | 326,151.27 | 2,047,968.82 |
| 减:营业外支出 | 412,823.24 | 59,363.72 | 1,963.72 | 260,558.77 |
| 五、利润总额 | 17,343,673.72 | 18,308,901.92 | 8,146,925.66 | 11,274,639.79 |
| 减:所得税费用 | 5,190,414.42 | 4,858,343.97 | 2,242,560.66 | 4,286,225.57 |
| 六、净利润 | 12,153,259.3 | 13,450,557.95 | 5,904,365 | 6,988,414.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,153,259.3 | 13,450,557.95 | 5,904,365 | 6,988,414.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,153,259.3 | 13,450,557.95 | 5,904,365 | 6,988,414.22 |
| 扣除非经常损益后的净利润 | 9,276,800.6 | 11,241,430.5 | 4,955,151.76 | 1,527,183.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.14 | 0.06 | 0.07 |
| (二)稀释每股收益 | 0.12 | 0.14 | 0.06 | 0.07 |
| 八、其他综合收益 | 553,614.65 | 4,139,071.7 | 383,015.4 | -4,047,074.16 |
| 归属于母公司股东的其他综合收益 | 553,614.65 | 4,139,071.7 | 383,015.4 | -4,047,074.16 |
| 九、综合收益总额 | 12,706,873.95 | 17,589,629.65 | 6,287,380.4 | 2,941,340.06 |
| 归属于母公司股东的综合收益总额 | 12,706,873.95 | 17,589,629.65 | 6,287,380.4 | 2,941,340.06 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |