紫燕食品
(603057)
| 流通市值：77.95亿 | | | 总市值：78.24亿 |
| 流通股本：4.12亿 | | | 总股本：4.14亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,513,779,188.8 | 1,472,598,393.07 | 563,665,482.84 | 3,362,837,163.07 |
| 营业收入 | 2,513,779,188.8 | 1,472,598,393.07 | 563,665,482.84 | 3,362,837,163.07 |
| 二、营业总成本 | 2,298,079,736.57 | 1,359,223,678.49 | 555,059,211.12 | 2,998,980,664.35 |
| 营业成本 | 1,947,583,581.73 | 1,145,086,379.32 | 461,321,775.15 | 2,591,830,774.24 |
| 税金及附加 | 24,064,661.6 | 13,762,475.76 | 5,505,687.59 | 31,678,965.08 |
| 销售费用 | 140,284,473.33 | 86,229,169.89 | 34,976,759.81 | 176,069,788.35 |
| 管理费用 | 160,076,798.42 | 96,057,906.71 | 47,511,011.66 | 176,216,985.49 |
| 研发费用 | 13,231,316.02 | 7,817,852.4 | 3,650,134.6 | 15,644,596.78 |
| 财务费用 | 12,838,905.48 | 10,269,894.41 | 2,093,842.31 | 7,539,554.41 |
| 其中:利息费用 | 11,888,677.66 | 7,436,985.97 | - | 8,575,848.48 |
| 其中:利息收入 | 3,613,564.11 | 1,103,878.65 | - | 3,790,916.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,878,333.37 | 12,444,258.85 | 3,561,805.73 | 20,225,676.91 |
| 加:投资收益 | 16,358,748.93 | 3,380,298.34 | 2,289,659.68 | 3,403,889.8 |
| 资产处置收益 | -79,009.92 | -93,474.24 | 169,476.96 | 1,085,919.51 |
| 资产减值损失(新) | -1,465,073.01 | -587,964.5 | -478,058.58 | -1,252,659.12 |
| 信用减值损失(新) | -6,793,644.01 | -5,568,574.29 | -1,982,492.15 | -8,737,477.67 |
| 其他收益 | 25,791,933.62 | 14,922,972.24 | 8,698,988.29 | 56,466,180.07 |
| 四、营业利润 | 247,634,074.47 | 137,872,230.98 | 20,865,651.65 | 435,048,028.22 |
| 加:营业外收入 | 2,754,730.91 | 1,744,436.15 | 850,258.85 | 4,342,660.64 |
| 减:营业外支出 | 2,213,129.74 | 1,940,513.34 | 776,535.17 | 1,819,054.49 |
| 利润总额平衡项目 | 0 | -0.01 | 0 | 0 |
| 五、利润总额 | 248,175,675.64 | 137,676,153.78 | 20,939,375.33 | 437,571,634.37 |
| 减:所得税费用 | 48,762,815.25 | 29,368,037.53 | 3,845,799.13 | 90,130,206.51 |
| 六、净利润 | 199,412,860.4 | 108,308,116.25 | 17,093,576.2 | 347,441,427.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 199,412,860.4 | 108,308,116.25 | 17,093,576.2 | 347,441,427.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 194,120,653.34 | 104,577,111.11 | 15,218,210.1 | 346,479,863.93 |
| 少数股东损益 | 5,292,207.06 | 3,731,005.14 | 1,875,366.1 | 961,563.93 |
| 扣除非经常损益后的净利润 | 165,301,682.97 | 82,621,660.6 | 5,002,756.01 | 281,486,622.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.25 | 0.04 | 0.84 |
| (二)稀释每股收益 | 0.47 | 0.25 | 0.04 | 0.84 |
| 八、其他综合收益 | 671,997.58 | 92,657.09 | -182,223.86 | 2,659,630.7 |
| 归属于母公司股东的其他综合收益 | 668,816.08 | 92,657.09 | -182,223.86 | 1,780,930.7 |
| 九、综合收益总额 | 200,084,857.98 | 108,383,532.64 | 16,911,352.34 | 350,101,058.56 |
| 归属于母公司股东的综合收益总额 | 194,789,469.42 | 104,669,768.2 | 15,035,986.24 | 348,260,794.63 |
| 归属于少数股东的综合收益总额 | 5,295,388.56 | 3,713,764.44 | 1,875,366.1 | 1,840,263.93 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |