宝立食品
(603170)
| 流通市值：51.68亿 | | | 总市值：51.68亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 775,960,710.27 | 2,933,728,038.28 | 2,132,813,002.89 | 1,380,193,149.89 |
| 营业收入 | 775,960,710.27 | 2,933,728,038.28 | 2,132,813,002.89 | 1,380,193,149.89 |
| 二、营业总成本 | 686,952,887.43 | 2,554,435,083.64 | 1,846,999,620.5 | 1,201,260,027.09 |
| 营业成本 | 516,090,901.99 | 1,957,528,524.15 | 1,423,053,198.58 | 915,412,801.75 |
| 税金及附加 | 6,474,476.55 | 23,101,298.24 | 16,953,552.29 | 11,173,879.69 |
| 销售费用 | 132,995,997.54 | 443,044,292.75 | 312,512,656.55 | 213,296,547.85 |
| 管理费用 | 15,586,604.2 | 69,136,419.7 | 49,659,952.78 | 32,608,143.37 |
| 研发费用 | 15,747,079.81 | 57,838,077.46 | 43,102,254.9 | 27,490,060.43 |
| 财务费用 | 57,827.34 | 3,786,471.34 | 1,718,005.4 | 1,278,594 |
| 其中:利息费用 | 195,914.88 | 5,865,646.87 | - | - |
| 其中:利息收入 | 346,966.67 | 2,095,570.12 | - | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 396,267.14 | - | 983,416.52 | 666,237.25 |
| 加:投资收益 | 364,026.64 | 3,823,943.3 | 1,977,452.27 | 1,215,478.97 |
| 资产处置收益 | 48,629.52 | 408,969.19 | -57,265.16 | -57,685.16 |
| 资产减值损失(新) | -18,503.95 | -9,585,175.28 | -5,988,551.78 | -4,866,408.19 |
| 信用减值损失(新) | -968,163.13 | 191,741.09 | -1,527,306.36 | -197,830.69 |
| 其他收益 | 2,162,920.05 | 13,143,002.93 | 13,777,710.93 | 7,500,201.94 |
| 四、营业利润 | 90,992,999.11 | 387,275,435.87 | 294,978,838.81 | 183,193,116.92 |
| 加:营业外收入 | 183,758.25 | 1,012,819.88 | 359,360.85 | 217,553.24 |
| 减:营业外支出 | 30,728.74 | 2,739,586.82 | 512,112.74 | 395,538.71 |
| 五、利润总额 | 91,146,028.62 | 385,548,668.93 | 294,826,086.92 | 183,015,131.45 |
| 减:所得税费用 | 22,417,590.57 | 97,722,731.03 | 80,967,718.21 | 50,137,096.61 |
| 六、净利润 | 68,728,438.05 | 287,825,937.9 | 213,858,368.71 | 132,878,034.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,728,438.05 | 287,825,937.9 | 213,858,368.71 | 132,878,034.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,577,542.24 | 262,600,695.96 | 191,857,923.51 | 116,661,592.57 |
| 少数股东损益 | 3,150,895.81 | 25,225,241.94 | 22,000,445.2 | 16,216,442.27 |
| 扣除非经常损益后的净利润 | 63,669,036.71 | 252,935,141.76 | 181,175,337.86 | 111,194,040.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.66 | 0.48 | 0.29 |
| (二)稀释每股收益 | 0.16 | 0.66 | 0.48 | 0.29 |
| 九、综合收益总额 | 68,728,438.05 | 287,825,937.9 | 213,858,368.71 | 132,878,034.84 |
| 归属于母公司股东的综合收益总额 | 65,577,542.24 | 262,600,695.96 | 191,857,923.51 | 116,661,592.57 |
| 归属于少数股东的综合收益总额 | 3,150,895.81 | 25,225,241.94 | 22,000,445.2 | 16,216,442.27 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |