宝立食品
(603170)
| 流通市值：52.20亿 | | | 总市值：52.20亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 2,447,222,313.91 | 1,602,090,111.16 | 775,960,710.27 | 2,933,728,038.28 |
| 营业收入 | 2,447,222,313.91 | 1,602,090,111.16 | 775,960,710.27 | 2,933,728,038.28 |
| 二、营业总成本 | 2,148,854,848.5 | 1,416,254,055.88 | 686,952,887.43 | 2,554,435,083.64 |
| 营业成本 | 1,648,326,174.47 | 1,063,340,754.9 | 516,090,901.99 | 1,957,528,524.15 |
| 税金及附加 | 20,439,457.64 | 13,614,550.94 | 6,474,476.55 | 23,101,298.24 |
| 销售费用 | 380,295,197.18 | 273,414,324.67 | 132,995,997.54 | 443,044,292.75 |
| 管理费用 | 45,476,264.81 | 30,492,661.82 | 15,586,604.2 | 69,136,419.7 |
| 研发费用 | 52,142,419.38 | 33,518,615.38 | 15,747,079.81 | 57,838,077.46 |
| 财务费用 | 2,175,335.02 | 1,873,148.17 | 57,827.34 | 3,786,471.34 |
| 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 | 763,775.14 | 586,814.17 | 396,267.14 | - |
| 加:投资收益 | 1,200,666.74 | 838,316.02 | 364,026.64 | 3,823,943.3 |
| 资产处置收益 | -255,385.33 | -238,332.16 | 48,629.52 | 408,969.19 |
| 资产减值损失(新) | -4,731,722.43 | -4,424,681.59 | -18,503.95 | -9,585,175.28 |
| 信用减值损失(新) | -6,167,176.91 | -2,559,183.92 | -968,163.13 | 191,741.09 |
| 其他收益 | 8,838,769.16 | 2,792,519.08 | 2,162,920.05 | 13,143,002.93 |
| 四、营业利润 | 298,016,391.78 | 182,831,506.88 | 90,992,999.11 | 387,275,435.87 |
| 加:营业外收入 | 463,991.29 | 332,908.09 | 183,758.25 | 1,012,819.88 |
| 减:营业外支出 | 80,268.7 | 51,557.15 | 30,728.74 | 2,739,586.82 |
| 五、利润总额 | 298,400,114.37 | 183,112,857.82 | 91,146,028.62 | 385,548,668.93 |
| 减:所得税费用 | 75,582,853.03 | 47,454,085.81 | 22,417,590.57 | 97,722,731.03 |
| 六、净利润 | 222,817,261.34 | 135,658,772.01 | 68,728,438.05 | 287,825,937.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 222,817,261.34 | 135,658,772.01 | 68,728,438.05 | 287,825,937.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 209,764,594.54 | 128,474,232.64 | 65,577,542.24 | 262,600,695.96 |
| 少数股东损益 | 13,052,666.8 | 7,184,539.37 | 3,150,895.81 | 25,225,241.94 |
| 扣除非经常损益后的净利润 | 202,424,168.94 | 125,871,543.18 | 63,669,036.71 | 252,935,141.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.32 | 0.16 | 0.66 |
| (二)稀释每股收益 | 0.52 | 0.32 | 0.16 | 0.66 |
| 九、综合收益总额 | 222,817,261.34 | 135,658,772.01 | 68,728,438.05 | 287,825,937.9 |
| 归属于母公司股东的综合收益总额 | 209,764,594.54 | 128,474,232.64 | 65,577,542.24 | 262,600,695.96 |
| 归属于少数股东的综合收益总额 | 13,052,666.8 | 7,184,539.37 | 3,150,895.81 | 25,225,241.94 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |