安井食品
(603345)
| 流通市值：233.64亿 | | | 总市值：265.50亿 |
| 流通股本：2.93亿 | | | 总股本：3.33亿 |
| 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 | 9,266,340,428.6 | 4,710,170,515.87 | 16,192,613,033.59 | 11,370,921,584.22 |
| 营业收入 | 9,266,340,428.6 | 4,710,170,515.87 | 16,192,613,033.59 | 11,370,921,584.22 |
| 二、营业总成本 | 8,146,425,334.4 | 3,997,338,708.21 | 14,297,633,153.67 | 10,199,079,912.83 |
| 营业成本 | 7,297,969,039.87 | 3,533,234,643.04 | 12,694,849,606.1 | 9,057,591,350.71 |
| 税金及附加 | 75,025,014.72 | 41,960,215.11 | 127,690,457.21 | 89,967,544.3 |
| 销售费用 | 479,427,963.25 | 284,999,269.89 | 965,731,453.07 | 670,417,714.87 |
| 管理费用 | 222,115,433.48 | 102,558,171.77 | 415,932,826.32 | 320,166,532.41 |
| 研发费用 | 42,687,632.96 | 20,524,524.79 | 92,066,916.21 | 64,703,649.52 |
| 财务费用 | 29,200,250.12 | 14,061,883.61 | 1,361,894.76 | -3,766,878.98 |
| 其中:利息费用 | 9,384,911.33 | 4,563,109.03 | 17,449,346.99 | 18,176,898.43 |
| 其中:利息收入 | 46,995,136.29 | 24,137,622.71 | 57,126,326.73 | 34,179,054.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,688,477.8 | 9,350,781.12 | 8,021,187.39 | 1,919,048.54 |
| 加:投资收益 | 35,630,244.22 | 20,612,144.95 | 55,811,664.06 | 35,813,790.99 |
| 资产处置收益 | 146,993.94 | 330,677.4 | -1,455,727.69 | -1,101,782.87 |
| 资产减值损失(新) | -103,210,883.36 | -21,059,054.04 | -213,795,305.36 | -19,401,511.68 |
| 信用减值损失(新) | -13,312,062.04 | 154,105.11 | -3,070,504.97 | -13,106,105.79 |
| 其他收益 | 30,358,575.02 | 7,550,503.9 | 57,117,297.31 | 38,193,725.07 |
| 四、营业利润 | 1,085,216,439.78 | 729,770,966.1 | 1,797,608,490.66 | 1,214,158,835.65 |
| 加:营业外收入 | 17,965,713.71 | 16,684,936.27 | 38,221,113.61 | 35,247,640.04 |
| 减:营业外支出 | 2,693,262.34 | 450,513 | 2,460,348.46 | 1,691,315.69 |
| 五、利润总额 | 1,100,488,891.15 | 746,005,389.37 | 1,833,369,255.81 | 1,247,715,160 |
| 减:所得税费用 | 271,693,387.7 | 178,606,935.88 | 463,846,326.26 | 297,337,139.66 |
| 六、净利润 | 828,795,503.45 | 567,398,453.49 | 1,369,522,929.55 | 950,378,020.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 828,795,503.45 | 567,398,453.49 | 1,369,522,929.55 | 950,378,020.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 822,086,578.17 | 563,159,120.61 | 1,359,237,139.62 | 949,217,103.8 |
| 少数股东损益 | 6,708,925.28 | 4,239,332.88 | 10,285,789.93 | 1,160,916.54 |
| 扣除非经常损益后的净利润 | 752,977,900.06 | 524,970,309.8 | 1,244,167,232.52 | 867,330,275.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.48 | 1.7 | 4.4 | 3.15 |
| (二)稀释每股收益 | 2.48 | 1.7 | 4.4 | 3.15 |
| 八、其他综合收益 | -2,338,743.01 | -1,748,329.95 | 720,758.84 | 1,357,625.85 |
| 归属于母公司股东的其他综合收益 | -1,636,886.23 | -1,223,656.13 | 504,429.56 | 950,138.9 |
| 九、综合收益总额 | 826,456,760.44 | 565,650,123.54 | 1,370,243,688.39 | 951,735,646.19 |
| 归属于母公司股东的综合收益总额 | 820,449,691.94 | 561,935,464.48 | 1,359,741,569.18 | 950,167,242.7 |
| 归属于少数股东的综合收益总额 | 6,007,068.5 | 3,714,659.06 | 10,502,119.21 | 1,568,403.49 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |