熊猫乳品
(300898)
| 流通市值：24.04亿 | | | 总市值：25.98亿 |
| 流通股本：1.15亿 | | | 总股本：1.24亿 |
| 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 | 408,842,216.68 | 204,130,156.85 | 811,084,431.05 | 585,704,478.8 |
| 营业收入 | 408,842,216.68 | 204,130,156.85 | 811,084,431.05 | 585,704,478.8 |
| 二、营业总成本 | 372,832,211.86 | 185,480,316.1 | 718,664,889.47 | 512,789,715.93 |
| 营业成本 | 299,720,876.01 | 150,975,024.1 | 603,646,651.96 | 431,979,047.92 |
| 税金及附加 | 4,754,866.79 | 1,434,951.21 | 7,575,695.57 | 4,454,401.95 |
| 销售费用 | 26,551,776.51 | 12,801,333.55 | 40,266,374.27 | 27,765,718.73 |
| 管理费用 | 34,932,909.05 | 16,719,018.17 | 53,571,333.17 | 35,751,481.26 |
| 研发费用 | 7,163,472.37 | 3,665,365.22 | 15,058,638.8 | 13,917,189.3 |
| 财务费用 | -291,688.87 | -115,376.15 | -1,453,804.3 | -1,078,123.23 |
| 其中:利息费用 | 254,636.94 | 174,236.29 | 615,195.94 | 409,116.55 |
| 其中:利息收入 | 751,902.95 | 360,222.73 | 2,432,419.32 | 1,827,302.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,950,211.3 | -799,414.79 | 1,055,154.63 | -1,174,334.09 |
| 加:投资收益 | 9,390,532.98 | 3,744,205.23 | 26,353,709.21 | 6,995,039.07 |
| 资产处置收益 | - | - | -45,981.5 | -176.9 |
| 资产减值损失(新) | -991,776.73 | -284,000.13 | -1,819,910.8 | 775,866.2 |
| 信用减值损失(新) | 255,362.74 | -1,618,134.23 | -2,185,875.85 | 300,973.93 |
| 其他收益 | 2,487,841.72 | 1,089,729.38 | 5,831,540.45 | 4,031,221.08 |
| 四、营业利润 | 44,201,754.23 | 20,782,226.21 | 121,608,177.72 | 83,843,352.16 |
| 加:营业外收入 | 829,981.31 | 98,588.59 | 866,658.85 | 931,250.81 |
| 减:营业外支出 | 921,393.19 | 666.52 | 995,578.05 | 708,794.35 |
| 五、利润总额 | 44,110,342.35 | 20,880,148.28 | 121,479,258.52 | 84,065,808.62 |
| 减:所得税费用 | 9,735,004.66 | 4,533,796.63 | 18,031,436.42 | 14,282,668.07 |
| 六、净利润 | 34,375,337.69 | 16,346,351.65 | 103,447,822.1 | 69,783,140.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,375,337.69 | 16,346,351.65 | 103,447,822.1 | 69,783,140.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,664,240.42 | 16,891,914.87 | 108,011,917.64 | 71,706,529.19 |
| 少数股东损益 | -1,288,902.73 | -545,563.22 | -4,564,095.54 | -1,923,388.64 |
| 扣除非经常损益后的净利润 | 28,729,308.86 | 13,733,928 | 75,248,977.55 | 62,907,424.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.14 | 0.87 | 0.58 |
| (二)稀释每股收益 | 0.29 | 0.14 | 0.87 | 0.58 |
| 九、综合收益总额 | 34,375,337.69 | 16,346,351.65 | 103,447,822.1 | 69,783,140.55 |
| 归属于母公司股东的综合收益总额 | 35,664,240.42 | 16,891,914.87 | 108,011,917.64 | 71,706,529.19 |
| 归属于少数股东的综合收益总额 | -1,288,902.73 | -545,563.22 | -4,564,095.54 | -1,923,388.64 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-17 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |