紫燕食品
(603057)
| 流通市值：109.59亿 | | | 总市值：109.59亿 |
| 流通股本：4.12亿 | | | 总股本：4.12亿 |
| 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 | 702,559,511.94 | 3,238,279,371.28 | 2,513,779,188.8 | 1,472,598,393.07 |
| 营业收入 | 702,559,511.94 | 3,238,279,371.28 | 2,513,779,188.8 | 1,472,598,393.07 |
| 二、营业总成本 | 691,329,354.35 | 2,973,130,655.55 | 2,298,079,736.57 | 1,359,223,678.49 |
| 营业成本 | 566,177,427.24 | 2,507,835,637.39 | 1,947,583,581.73 | 1,145,086,379.32 |
| 税金及附加 | 7,553,177.53 | 32,402,798.92 | 24,064,661.6 | 13,762,475.76 |
| 销售费用 | 54,153,366.12 | 211,197,978.14 | 140,284,473.33 | 86,229,169.89 |
| 管理费用 | 54,027,475.63 | 186,917,584.52 | 160,076,798.42 | 96,057,906.71 |
| 研发费用 | 3,607,023.09 | 16,979,484.85 | 13,231,316.02 | 7,817,852.4 |
| 财务费用 | 5,810,884.74 | 17,797,171.73 | 12,838,905.48 | 10,269,894.41 |
| 其中:利息费用 | 4,285,570.93 | 16,613,935.89 | 11,888,677.66 | 7,436,985.97 |
| 其中:利息收入 | 84,717.63 | 4,238,084.54 | 3,613,564.11 | 1,103,878.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 72,836,660.32 | -1,058,023.13 | -1,878,333.37 | 12,444,258.85 |
| 加:投资收益 | 993,024.99 | 17,632,068.18 | 16,358,748.93 | 3,380,298.34 |
| 资产处置收益 | 1,276,983.62 | -474,133.18 | -79,009.92 | -93,474.24 |
| 资产减值损失(新) | -184,621.36 | -4,769,813.77 | -1,465,073.01 | -587,964.5 |
| 信用减值损失(新) | -5,186,271.28 | -5,809,824.47 | -6,793,644.01 | -5,568,574.29 |
| 其他收益 | 26,063,429.08 | 40,208,178.36 | 25,791,933.62 | 14,922,972.24 |
| 四、营业利润 | 107,029,362.96 | 310,877,167.72 | 247,634,074.47 | 137,872,230.98 |
| 加:营业外收入 | 967,359.21 | 4,649,932.76 | 2,754,730.91 | 1,744,436.15 |
| 减:营业外支出 | 550,105.9 | 6,041,447.58 | 2,213,129.74 | 1,940,513.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | -0.01 |
| 五、利润总额 | 107,446,616.27 | 309,485,652.9 | 248,175,675.64 | 137,676,153.78 |
| 减:所得税费用 | 25,314,952.32 | 69,942,206.58 | 48,762,815.25 | 29,368,037.53 |
| 六、净利润 | 82,131,663.95 | 239,543,446.32 | 199,412,860.4 | 108,308,116.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,131,663.95 | 239,543,446.32 | 199,412,860.4 | 108,308,116.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,288,402.97 | 236,143,820.42 | 194,120,653.34 | 104,577,111.11 |
| 少数股东损益 | -1,156,739.02 | 3,399,625.9 | 5,292,207.06 | 3,731,005.14 |
| 扣除非经常损益后的净利润 | 8,343,244.96 | 196,833,742.85 | 165,301,682.97 | 82,621,660.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.57 | 0.47 | 0.25 |
| (二)稀释每股收益 | 0.2 | 0.57 | 0.47 | 0.25 |
| 八、其他综合收益 | -6,059,904.47 | 3,211,284.25 | 671,997.58 | 92,657.09 |
| 归属于母公司股东的其他综合收益 | -6,033,932.27 | 3,362,784.25 | 668,816.08 | 92,657.09 |
| 九、综合收益总额 | 76,071,759.48 | 242,754,730.57 | 200,084,857.98 | 108,383,532.64 |
| 归属于母公司股东的综合收益总额 | 77,254,470.7 | 239,506,604.67 | 194,789,469.42 | 104,669,768.2 |
| 归属于少数股东的综合收益总额 | -1,182,711.22 | 3,248,125.9 | 5,295,388.56 | 3,713,764.44 |
| 公告日期 | 2026-04-30 | 2026-04-17 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |