千禾味业
(603027)
| 流通市值：101.72亿 | | | 总市值：108.52亿 |
| 流通股本：12.50亿 | | | 总股本：13.33亿 |
| 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 | 817,563,396.16 | 2,571,900,544.38 | 1,986,913,782.26 | 1,317,556,119.3 |
| 营业收入 | 817,563,396.16 | 2,571,900,544.38 | 1,986,913,782.26 | 1,317,556,119.3 |
| 二、营业总成本 | 647,250,765.69 | 2,188,024,450.4 | 1,697,772,208.2 | 1,129,097,478.69 |
| 营业成本 | 483,852,290.87 | 1,598,918,147.6 | 1,243,668,514.93 | 835,584,909.85 |
| 税金及附加 | 9,002,977.36 | 23,512,258.02 | 18,366,525.61 | 10,707,675.97 |
| 销售费用 | 116,928,802.94 | 443,720,781.47 | 325,449,783.9 | 212,468,320.37 |
| 管理费用 | 20,715,804.79 | 68,603,843.18 | 70,293,769.72 | 45,471,852.26 |
| 研发费用 | 23,283,277.19 | 83,548,363.57 | 63,667,218.38 | 41,203,005.91 |
| 财务费用 | -6,532,387.46 | -30,278,943.44 | -23,673,604.34 | -16,338,285.67 |
| 其中:利息费用 | 255,432.54 | 5,354,611.23 | 4,321,034.17 | 2,332,263.99 |
| 其中:利息收入 | 6,981,616.55 | 36,680,299.12 | 28,470,971.4 | 18,907,852.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 44,551.61 | 2,053,964.48 | 1,706,804.93 | 1,484,847.13 |
| 资产处置收益 | - | 35,733.33 | 35,733.33 | 35,733.33 |
| 资产减值损失(新) | - | -1,913,066.19 | - | - |
| 信用减值损失(新) | -319,647.97 | 813,045.65 | 16,113.2 | 1,741,911.51 |
| 其他收益 | 5,843,972.56 | 27,356,549.43 | 20,373,280.77 | 13,817,767.84 |
| 四、营业利润 | 175,881,506.67 | 412,222,320.68 | 311,273,506.29 | 205,538,900.42 |
| 加:营业外收入 | 365,137.61 | 654,754.02 | 1,486,307.38 | 319,209.09 |
| 减:营业外支出 | 406,913.64 | 4,332,905.58 | 3,325,330.4 | 2,270,154.85 |
| 五、利润总额 | 175,839,730.64 | 408,544,169.12 | 309,434,483.27 | 203,587,954.66 |
| 减:所得税费用 | 27,696,224.04 | 60,968,091.6 | 49,752,035.47 | 30,249,945.09 |
| 六、净利润 | 148,143,506.6 | 347,576,077.52 | 259,682,447.8 | 173,338,009.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,143,506.6 | 347,576,077.52 | 259,682,447.8 | 173,338,009.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,143,506.6 | 347,576,077.52 | 259,682,447.8 | 173,338,009.57 |
| 扣除非经常损益后的净利润 | 143,602,656.94 | 344,356,162.9 | 256,699,142.46 | 171,235,765.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.26 | 0.25 | 0.17 |
| (二)稀释每股收益 | 0.11 | 0.26 | 0.25 | 0.17 |
| 九、综合收益总额 | 148,143,506.6 | 347,576,077.52 | 259,682,447.8 | 173,338,009.57 |
| 归属于母公司股东的综合收益总额 | 148,143,506.6 | 347,576,077.52 | 259,682,447.8 | 173,338,009.57 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |