海天味业
(603288)
| 流通市值：1882.00亿 | | | 总市值：1980.58亿 |
| 流通股本：55.60亿 | | | 总股本：58.51亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,146,273,837.53 | 9,028,967,209.89 | 28,873,380,466.76 | 21,627,895,206.21 |
| 营业收入 | 16,146,273,837.53 | 9,028,967,209.89 | 28,873,380,466.76 | 21,627,895,206.21 |
| 二、营业总成本 | 11,513,822,138 | 6,263,014,879.33 | 20,599,742,749.63 | 15,446,386,871.07 |
| 营业成本 | 9,520,438,519.97 | 5,237,203,196.81 | 17,259,677,561.22 | 12,982,500,190.28 |
| 税金及附加 | 137,206,136.98 | 80,010,537.69 | 247,914,584.69 | 186,940,079.74 |
| 销售费用 | 932,568,185.55 | 519,616,506.18 | 1,933,186,180.86 | 1,447,484,795.53 |
| 管理费用 | 394,614,258.61 | 200,544,507.1 | 700,003,187.19 | 535,793,407.76 |
| 研发费用 | 488,256,340.19 | 206,085,680.21 | 914,986,298.3 | 635,173,893.49 |
| 财务费用 | 40,738,696.7 | 19,554,451.34 | -456,025,062.63 | -341,505,495.73 |
| 其中:利息费用 | 4,786,404.69 | 1,700,590.21 | 25,520,066.67 | 19,620,355.72 |
| 其中:利息收入 | 445,615,848.53 | 244,660,634.39 | 687,912,578.29 | 424,527,982.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 253,813,346.7 | 92,309,621.15 | 217,347,243.87 | 128,320,747.08 |
| 加:投资收益 | 5,066,744.62 | 3,399,046.02 | 18,379,808.31 | 17,588,485.37 |
| 资产处置收益 | 748,113.1 | 1,731,480.89 | -276,891.19 | 207,069.06 |
| 资产减值损失(新) | -2,386,083.56 | 38,896.78 | -3,241,241.96 | -210,266.49 |
| 信用减值损失(新) | -87,965.53 | -1,556,165.72 | -781,234.47 | 125,655.81 |
| 其他收益 | 72,004,087.03 | 25,426,373.49 | 159,236,802.56 | 106,326,871.88 |
| 四、营业利润 | 4,961,609,941.89 | 2,887,301,583.17 | 8,664,302,204.25 | 6,433,866,897.85 |
| 加:营业外收入 | 2,057,937.85 | 448,072.89 | 7,314,530.03 | 5,500,711.41 |
| 减:营业外支出 | 9,299,786.28 | 1,830,549.01 | 76,194,604.86 | 11,914,086.05 |
| 五、利润总额 | 4,954,368,093.46 | 2,885,919,107.05 | 8,595,422,129.42 | 6,427,453,523.21 |
| 减:所得税费用 | 763,867,253.49 | 442,848,079.63 | 1,549,969,780.28 | 1,097,586,673.84 |
| 六、净利润 | 4,190,500,839.97 | 2,443,071,027.42 | 7,045,452,349.14 | 5,329,866,849.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,190,500,839.97 | 2,443,071,027.42 | 7,045,452,349.14 | 5,329,866,849.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,190,156,263 | 2,443,715,832.21 | 7,038,465,194.15 | 5,322,208,031.39 |
| 少数股东损益 | 344,576.97 | -644,804.79 | 6,987,154.99 | 7,658,817.98 |
| 扣除非经常损益后的净利润 | 3,960,405,507.28 | 2,347,422,648.43 | 6,845,473,101.28 | 5,155,452,002.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.42 | 1.23 | 0.94 |
| (二)稀释每股收益 | 0.72 | 0.42 | 1.23 | 0.94 |
| 八、其他综合收益 | -1,357,117.2 | 1,394,896.1 | -4,568,913.33 | -4,756,293.44 |
| 归属于母公司股东的其他综合收益 | -1,357,117.2 | 1,394,896.1 | -4,568,913.33 | -4,756,293.44 |
| 九、综合收益总额 | 4,189,143,722.77 | 2,444,465,923.52 | 7,040,883,435.81 | 5,325,110,555.93 |
| 归属于母公司股东的综合收益总额 | 4,188,799,145.8 | 2,445,110,728.31 | 7,033,896,280.82 | 5,317,451,737.95 |
| 归属于少数股东的综合收益总额 | 344,576.97 | -644,804.79 | 6,987,154.99 | 7,658,817.98 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |