千禾味业
(603027)
| 流通市值：97.94亿 | | | 总市值：97.94亿 |
| 流通股本：13.31亿 | | | 总股本：13.31亿 |
| 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 | 1,401,162,778.75 | 817,563,396.16 | 2,571,900,544.38 | 1,986,913,782.26 |
| 营业收入 | 1,401,162,778.75 | 817,563,396.16 | 2,571,900,544.38 | 1,986,913,782.26 |
| 二、营业总成本 | 1,173,284,773.66 | 647,250,765.69 | 2,188,024,450.4 | 1,697,772,208.2 |
| 营业成本 | 848,406,385.28 | 483,852,290.87 | 1,598,918,147.6 | 1,243,668,514.93 |
| 税金及附加 | 14,939,401.98 | 9,002,977.36 | 23,512,258.02 | 18,366,525.61 |
| 销售费用 | 238,906,909.12 | 116,928,802.94 | 443,720,781.47 | 325,449,783.9 |
| 管理费用 | 44,949,744.27 | 20,715,804.79 | 68,603,843.18 | 70,293,769.72 |
| 研发费用 | 36,269,014.95 | 23,283,277.19 | 83,548,363.57 | 63,667,218.38 |
| 财务费用 | -10,186,681.94 | -6,532,387.46 | -30,278,943.44 | -23,673,604.34 |
| 其中:利息费用 | 263,957.76 | 255,432.54 | 5,354,611.23 | 4,321,034.17 |
| 其中:利息收入 | 10,837,167.17 | 6,981,616.55 | 36,680,299.12 | 28,470,971.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 44,551.61 | 44,551.61 | 2,053,964.48 | 1,706,804.93 |
| 资产处置收益 | - | - | 35,733.33 | 35,733.33 |
| 资产减值损失(新) | -1,329,895.96 | - | -1,913,066.19 | - |
| 信用减值损失(新) | -405,897.4 | -319,647.97 | 813,045.65 | 16,113.2 |
| 其他收益 | 10,643,952.64 | 5,843,972.56 | 27,356,549.43 | 20,373,280.77 |
| 四、营业利润 | 236,830,715.98 | 175,881,506.67 | 412,222,320.68 | 311,273,506.29 |
| 加:营业外收入 | 636,146.38 | 365,137.61 | 654,754.02 | 1,486,307.38 |
| 减:营业外支出 | 487,591.21 | 406,913.64 | 4,332,905.58 | 3,325,330.4 |
| 五、利润总额 | 236,979,271.15 | 175,839,730.64 | 408,544,169.12 | 309,434,483.27 |
| 减:所得税费用 | 36,169,344.13 | 27,696,224.04 | 60,968,091.6 | 49,752,035.47 |
| 六、净利润 | 200,809,927.02 | 148,143,506.6 | 347,576,077.52 | 259,682,447.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 200,809,927.02 | 148,143,506.6 | 347,576,077.52 | 259,682,447.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 200,809,927.02 | 148,143,506.6 | 347,576,077.52 | 259,682,447.8 |
| 扣除非经常损益后的净利润 | 200,187,174.54 | 143,602,656.94 | 344,356,162.9 | 256,699,142.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.11 | 0.26 | 0.25 |
| (二)稀释每股收益 | 0.15 | 0.11 | 0.26 | 0.25 |
| 九、综合收益总额 | 200,809,927.02 | 148,143,506.6 | 347,576,077.52 | 259,682,447.8 |
| 归属于母公司股东的综合收益总额 | 200,809,927.02 | 148,143,506.6 | 347,576,077.52 | 259,682,447.8 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |