益客食品
(301116)
| 流通市值：44.63亿 | | | 总市值：44.63亿 |
| 流通股本：4.49亿 | | | 总股本：4.49亿 |
| 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 | 4,531,994,113.17 | 18,961,858,838.03 | 13,678,368,705.04 | 8,747,227,464.17 |
| 营业收入 | 4,531,994,113.17 | 18,961,858,838.03 | 13,678,368,705.04 | 8,747,227,464.17 |
| 二、营业总成本 | 4,465,942,472.33 | 19,116,826,958.98 | 13,881,063,721 | 8,872,808,224.59 |
| 营业成本 | 4,325,814,328.54 | 18,515,641,198.47 | 13,435,825,863.33 | 8,577,372,108.2 |
| 税金及附加 | 11,741,084.77 | 43,867,473.15 | 31,011,955.94 | 19,589,380.1 |
| 销售费用 | 25,889,265.95 | 112,271,811.81 | 83,185,358.79 | 55,493,948.89 |
| 管理费用 | 76,712,352.1 | 344,941,514.11 | 256,390,753.26 | 168,964,987.1 |
| 研发费用 | 9,279,463.47 | 33,001,349.96 | 23,266,751.29 | 14,055,534.4 |
| 财务费用 | 16,505,977.5 | 67,103,611.48 | 51,383,038.39 | 37,332,265.9 |
| 其中:利息费用 | 16,666,608.13 | 67,510,619.72 | 51,720,158.68 | 37,246,774.7 |
| 其中:利息收入 | 606,500.07 | 2,216,244.93 | 1,490,467.68 | 740,831.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 211,102.59 | -30,378.99 | -30,378.99 | -30,378.99 |
| 加:投资收益 | -985,819.38 | -3,707,039.49 | -1,651,859.6 | -875,245.61 |
| 资产处置收益 | -6,098 | -337,782.23 | 66,695.22 | 104,692.21 |
| 资产减值损失(新) | -27,533,087.32 | -159,561,168.52 | -125,159,738.24 | -91,206,608.33 |
| 信用减值损失(新) | -2,441,480.92 | 883,959.56 | -1,555,673.8 | -128,336.61 |
| 其他收益 | 4,241,194.73 | 43,955,960.23 | 39,507,682.22 | 35,168,658.14 |
| 四、营业利润 | 39,537,452.54 | -273,764,570.39 | -291,518,289.15 | -182,547,979.61 |
| 加:营业外收入 | 503,442.5 | 3,505,679.08 | 2,940,847.33 | 2,473,772.67 |
| 减:营业外支出 | 2,107,214.73 | 13,358,509.39 | 9,623,074.67 | 4,014,254.58 |
| 五、利润总额 | 37,933,680.31 | -283,617,400.7 | -298,200,516.49 | -184,088,461.52 |
| 减:所得税费用 | 672,517.2 | 2,012,507.91 | 4,571,783.12 | 3,534,918.99 |
| 六、净利润 | 37,261,163.11 | -285,629,908.61 | -302,772,299.61 | -187,623,380.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,261,163.11 | -285,629,908.61 | -302,772,299.61 | -187,623,380.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,344,156.86 | -279,789,781.55 | -288,278,966.68 | -181,250,421.43 |
| 少数股东损益 | 5,917,006.25 | -5,840,127.06 | -14,493,332.93 | -6,372,959.08 |
| 扣除非经常损益后的净利润 | 32,092,206.14 | -300,448,544.01 | -315,785,857.92 | -210,209,808.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.62 | -0.64 | -0.4 |
| (二)稀释每股收益 | 0.07 | -0.62 | -0.64 | -0.4 |
| 九、综合收益总额 | 37,261,163.11 | -285,629,908.61 | -302,772,299.61 | -187,623,380.51 |
| 归属于母公司股东的综合收益总额 | 31,344,156.86 | -279,789,781.55 | -288,278,966.68 | -181,250,421.43 |
| 归属于少数股东的综合收益总额 | 5,917,006.25 | -5,840,127.06 | -14,493,332.93 | -6,372,959.08 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |