紫燕食品
(603057)
| 流通市值：71.40亿 | | | 总市值：71.94亿 |
| 流通股本：4.12亿 | | | 总股本：4.15亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,682,000,682.08 | 1,663,206,697.22 | 702,559,511.94 | 3,238,279,371.28 |
| 营业收入 | 2,682,000,682.08 | 1,663,206,697.22 | 702,559,511.94 | 3,238,279,371.28 |
| 二、营业总成本 | 2,531,484,181.22 | 1,587,329,416.06 | 691,329,354.35 | 2,973,130,655.55 |
| 营业成本 | 2,124,154,077.74 | 1,323,515,063.31 | 566,177,427.24 | 2,507,835,637.39 |
| 税金及附加 | 27,734,771.94 | 17,546,848.91 | 7,553,177.53 | 32,402,798.92 |
| 销售费用 | 186,154,093.85 | 122,891,272.19 | 54,153,366.12 | 211,197,978.14 |
| 管理费用 | 170,912,088.01 | 109,723,241.82 | 54,027,475.63 | 186,917,584.52 |
| 研发费用 | 9,399,753.54 | 6,546,325.87 | 3,607,023.09 | 16,979,484.85 |
| 财务费用 | 13,129,396.14 | 7,106,663.96 | 5,810,884.74 | 17,797,171.73 |
| 其中:利息费用 | 15,970,594.27 | 8,592,338.28 | 4,285,570.93 | 16,613,935.89 |
| 其中:利息收入 | 1,873,881.16 | 294,618.35 | 84,717.63 | 4,238,084.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -54,207,844.88 | -30,526,961.98 | 72,836,660.32 | -1,058,023.13 |
| 加:投资收益 | 22,268,242.7 | 3,446,990.54 | 993,024.99 | 17,632,068.18 |
| 资产处置收益 | 474,549.74 | 1,070,697.66 | 1,276,983.62 | -474,133.18 |
| 资产减值损失(新) | -1,247,029.6 | -286,068.36 | -184,621.36 | -4,769,813.77 |
| 信用减值损失(新) | -4,174,615.37 | -5,534,292.76 | -5,186,271.28 | -5,809,824.47 |
| 其他收益 | 34,140,586.3 | 30,827,371.7 | 26,063,429.08 | 40,208,178.36 |
| 四、营业利润 | 147,770,389.75 | 74,875,017.96 | 107,029,362.96 | 310,877,167.72 |
| 加:营业外收入 | 5,387,660.85 | 3,294,752.85 | 967,359.21 | 4,649,932.76 |
| 减:营业外支出 | 1,921,051.05 | 1,323,598.73 | 550,105.9 | 6,041,447.58 |
| 五、利润总额 | 151,236,999.55 | 76,846,172.08 | 107,446,616.27 | 309,485,652.9 |
| 减:所得税费用 | 27,861,100.14 | 14,834,636.01 | 25,314,952.32 | 69,942,206.58 |
| 六、净利润 | 123,375,899.41 | 62,011,536.07 | 82,131,663.95 | 239,543,446.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,375,899.41 | 62,011,536.07 | 82,131,663.95 | 239,543,446.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 130,518,043.05 | 66,992,980.54 | 83,288,402.97 | 236,143,820.42 |
| 少数股东损益 | -7,142,143.64 | -4,981,444.47 | -1,156,739.02 | 3,399,625.9 |
| 扣除非经常损益后的净利润 | 129,588,396.5 | 64,417,936.2 | 8,343,244.96 | 196,833,742.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.16 | 0.2 | 0.57 |
| (二)稀释每股收益 | 0.32 | 0.16 | 0.2 | 0.57 |
| 八、其他综合收益 | -23,529,083.08 | -11,556,887.3 | -6,059,904.47 | 3,211,284.25 |
| 归属于母公司股东的其他综合收益 | -24,107,695.89 | -11,556,887.3 | -6,033,932.27 | 3,362,784.25 |
| 九、综合收益总额 | 99,846,816.33 | 50,411,230.24 | 76,071,759.48 | 242,754,730.57 |
| 归属于母公司股东的综合收益总额 | 106,410,347.16 | 55,436,093.24 | 77,254,470.7 | 239,506,604.67 |
| 归属于少数股东的综合收益总额 | -6,563,530.83 | -5,024,863 | -1,182,711.22 | 3,248,125.9 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |