海天味业
(603288)
| 流通市值：2046.86亿 | | | 总市值：2154.06亿 |
| 流通股本：55.61亿 | | | 总股本：58.52亿 |
| 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 | 9,028,967,209.89 | 28,873,380,466.76 | 21,627,895,206.21 | 15,229,923,077.9 |
| 营业收入 | 9,028,967,209.89 | 28,873,380,466.76 | 21,627,895,206.21 | 15,229,923,077.9 |
| 二、营业总成本 | 6,263,014,879.33 | 20,599,742,749.63 | 15,446,386,871.07 | 10,738,735,598.73 |
| 营业成本 | 5,237,203,196.81 | 17,259,677,561.22 | 12,982,500,190.28 | 9,120,042,880.1 |
| 税金及附加 | 80,010,537.69 | 247,914,584.69 | 186,940,079.74 | 130,372,330.64 |
| 销售费用 | 519,616,506.18 | 1,933,186,180.86 | 1,447,484,795.53 | 971,989,602.04 |
| 管理费用 | 200,544,507.1 | 700,003,187.19 | 535,793,407.76 | 316,088,691.21 |
| 研发费用 | 206,085,680.21 | 914,986,298.3 | 635,173,893.49 | 411,399,588.04 |
| 财务费用 | 19,554,451.34 | -456,025,062.63 | -341,505,495.73 | -211,157,493.3 |
| 其中:利息费用 | 1,700,590.21 | 25,520,066.67 | 19,620,355.72 | 14,651,894.05 |
| 其中:利息收入 | 244,660,634.39 | 687,912,578.29 | 424,527,982.41 | 254,608,247.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 92,309,621.15 | 217,347,243.87 | 128,320,747.08 | 78,385,816.47 |
| 加:投资收益 | 3,399,046.02 | 18,379,808.31 | 17,588,485.37 | 12,323,079.96 |
| 资产处置收益 | 1,731,480.89 | -276,891.19 | 207,069.06 | -247,094.99 |
| 资产减值损失(新) | 38,896.78 | -3,241,241.96 | -210,266.49 | -217,151.36 |
| 信用减值损失(新) | -1,556,165.72 | -781,234.47 | 125,655.81 | -1,141,719.78 |
| 其他收益 | 25,426,373.49 | 159,236,802.56 | 106,326,871.88 | 78,689,480.77 |
| 四、营业利润 | 2,887,301,583.17 | 8,664,302,204.25 | 6,433,866,897.85 | 4,658,979,890.24 |
| 加:营业外收入 | 448,072.89 | 7,314,530.03 | 5,500,711.41 | 3,821,156.8 |
| 减:营业外支出 | 1,830,549.01 | 76,194,604.86 | 11,914,086.05 | 11,460,496.79 |
| 五、利润总额 | 2,885,919,107.05 | 8,595,422,129.42 | 6,427,453,523.21 | 4,651,340,550.25 |
| 减:所得税费用 | 442,848,079.63 | 1,549,969,780.28 | 1,097,586,673.84 | 729,569,114.51 |
| 六、净利润 | 2,443,071,027.42 | 7,045,452,349.14 | 5,329,866,849.37 | 3,921,771,435.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,443,071,027.42 | 7,045,452,349.14 | 5,329,866,849.37 | 3,921,771,435.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,443,715,832.21 | 7,038,465,194.15 | 5,322,208,031.39 | 3,914,005,023.88 |
| 少数股东损益 | -644,804.79 | 6,987,154.99 | 7,658,817.98 | 7,766,411.86 |
| 扣除非经常损益后的净利润 | 2,347,422,648.43 | 6,845,473,101.28 | 5,155,452,002.46 | 3,816,542,513.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 1.23 | 0.94 | 0.7 |
| (二)稀释每股收益 | 0.42 | 1.23 | 0.94 | 0.7 |
| 八、其他综合收益 | 1,394,896.1 | -4,568,913.33 | -4,756,293.44 | -1,599,382.8 |
| 归属于母公司股东的其他综合收益 | 1,394,896.1 | -4,568,913.33 | -4,756,293.44 | -1,599,382.8 |
| 九、综合收益总额 | 2,444,465,923.52 | 7,040,883,435.81 | 5,325,110,555.93 | 3,920,172,052.94 |
| 归属于母公司股东的综合收益总额 | 2,445,110,728.31 | 7,033,896,280.82 | 5,317,451,737.95 | 3,912,405,641.08 |
| 归属于少数股东的综合收益总额 | -644,804.79 | 6,987,154.99 | 7,658,817.98 | 7,766,411.86 |
| 公告日期 | 2026-04-28 | 2026-03-27 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |