安井食品
(603345)
| 流通市值：214.43亿 | | | 总市值：243.67亿 |
| 流通股本：2.93亿 | | | 总股本：3.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,370,921,584.22 | 7,604,440,456.71 | 3,599,860,139.52 | 15,126,651,674.36 |
| 营业收入 | 11,370,921,584.22 | 7,604,440,456.71 | 3,599,860,139.52 | 15,126,651,674.36 |
| 二、营业总成本 | 10,199,079,912.83 | 6,786,871,148.71 | 3,145,966,009.98 | 13,247,140,742.2 |
| 营业成本 | 9,057,591,350.71 | 6,043,859,842.9 | 2,760,277,729.26 | 11,602,494,309.32 |
| 税金及附加 | 89,967,544.3 | 61,800,921.42 | 29,180,607.07 | 127,920,808.66 |
| 销售费用 | 670,417,714.87 | 441,028,463.57 | 242,230,284.87 | 986,207,826.57 |
| 管理费用 | 320,166,532.41 | 206,616,936.06 | 99,965,793.64 | 504,513,774.19 |
| 研发费用 | 64,703,649.52 | 39,930,220.32 | 19,102,249.29 | 97,213,672.95 |
| 财务费用 | -3,766,878.98 | -6,365,235.56 | -4,790,654.15 | -71,209,649.49 |
| 其中:利息费用 | 18,176,898.43 | 5,402,953.61 | 2,043,238.86 | 1,540,461.26 |
| 其中:利息收入 | 34,179,054.38 | 11,877,722.69 | 6,979,561.54 | 73,873,023.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,919,048.54 | 11,998,224.44 | 10,237,413.14 | 62,232,760.25 |
| 加:投资收益 | 35,813,790.99 | 24,856,548.87 | 8,853,676.57 | 30,793,717.32 |
| 资产处置收益 | -1,101,782.87 | -99,021.28 | -9,900.92 | -3,474,859.28 |
| 资产减值损失(新) | -19,401,511.68 | -15,883,647.91 | -10,052,395.37 | -52,204,800.4 |
| 信用减值损失(新) | -13,106,105.79 | -11,699,958.58 | 6,890,515.05 | -7,325,736.16 |
| 其他收益 | 38,193,725.07 | 26,400,011.72 | 18,534,358.27 | 44,877,382.29 |
| 四、营业利润 | 1,214,158,835.65 | 853,141,465.26 | 488,347,796.28 | 1,954,409,396.18 |
| 加:营业外收入 | 35,247,640.04 | 34,361,112.3 | 31,878,818.76 | 37,755,358.83 |
| 减:营业外支出 | 1,691,315.69 | 1,188,541.34 | 714,101.69 | 3,889,095.73 |
| 五、利润总额 | 1,247,715,160 | 886,314,036.22 | 519,512,513.35 | 1,988,275,659.28 |
| 减:所得税费用 | 297,337,139.66 | 211,256,516.26 | 126,086,584.68 | 474,657,071.14 |
| 六、净利润 | 950,378,020.34 | 675,057,519.96 | 393,425,928.67 | 1,513,618,588.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 950,378,020.34 | 675,057,519.96 | 393,425,928.67 | 1,513,618,588.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 949,217,103.8 | 675,939,959.13 | 394,524,301.61 | 1,484,831,242.06 |
| 少数股东损益 | 1,160,916.54 | -882,439.17 | -1,098,372.94 | 28,787,346.08 |
| 扣除非经常损益后的净利润 | 867,330,275.52 | 603,315,082.42 | 343,034,225.89 | 1,359,549,222.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.15 | 2.31 | 1.35 | 5.08 |
| (二)稀释每股收益 | 3.15 | 2.31 | 1.35 | 5.08 |
| 八、其他综合收益 | 1,357,625.85 | 3,087,280.53 | 81,663.57 | 1,519,848.83 |
| 归属于母公司股东的其他综合收益 | 950,138.9 | 2,160,661.06 | 57,152.98 | 1,063,679.88 |
| 九、综合收益总额 | 951,735,646.19 | 678,144,800.49 | 393,507,592.24 | 1,515,138,436.97 |
| 归属于母公司股东的综合收益总额 | 950,167,242.7 | 678,100,620.19 | 394,581,454.59 | 1,485,894,921.94 |
| 归属于少数股东的综合收益总额 | 1,568,403.49 | 44,180.3 | -1,073,862.35 | 29,243,515.03 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |