安井食品
(603345)
| 流通市值：294.03亿 | | | 总市值：334.12亿 |
| 流通股本：2.93亿 | | | 总股本：3.33亿 |
| 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 | 4,710,170,515.87 | 16,192,613,033.59 | 11,370,921,584.22 | 7,604,440,456.71 |
| 营业收入 | 4,710,170,515.87 | 16,192,613,033.59 | 11,370,921,584.22 | 7,604,440,456.71 |
| 二、营业总成本 | 3,997,338,708.21 | 14,297,633,153.67 | 10,199,079,912.83 | 6,786,871,148.71 |
| 营业成本 | 3,533,234,643.04 | 12,694,849,606.1 | 9,057,591,350.71 | 6,043,859,842.9 |
| 税金及附加 | 41,960,215.11 | 127,690,457.21 | 89,967,544.3 | 61,800,921.42 |
| 销售费用 | 284,999,269.89 | 965,731,453.07 | 670,417,714.87 | 441,028,463.57 |
| 管理费用 | 102,558,171.77 | 415,932,826.32 | 320,166,532.41 | 206,616,936.06 |
| 研发费用 | 20,524,524.79 | 92,066,916.21 | 64,703,649.52 | 39,930,220.32 |
| 财务费用 | 14,061,883.61 | 1,361,894.76 | -3,766,878.98 | -6,365,235.56 |
| 其中:利息费用 | 4,563,109.03 | 17,449,346.99 | 18,176,898.43 | 5,402,953.61 |
| 其中:利息收入 | 24,137,622.71 | 57,126,326.73 | 34,179,054.38 | 11,877,722.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,350,781.12 | 8,021,187.39 | 1,919,048.54 | 11,998,224.44 |
| 加:投资收益 | 20,612,144.95 | 55,811,664.06 | 35,813,790.99 | 24,856,548.87 |
| 资产处置收益 | 330,677.4 | -1,455,727.69 | -1,101,782.87 | -99,021.28 |
| 资产减值损失(新) | -21,059,054.04 | -213,795,305.36 | -19,401,511.68 | -15,883,647.91 |
| 信用减值损失(新) | 154,105.11 | -3,070,504.97 | -13,106,105.79 | -11,699,958.58 |
| 其他收益 | 7,550,503.9 | 57,117,297.31 | 38,193,725.07 | 26,400,011.72 |
| 四、营业利润 | 729,770,966.1 | 1,797,608,490.66 | 1,214,158,835.65 | 853,141,465.26 |
| 加:营业外收入 | 16,684,936.27 | 38,221,113.61 | 35,247,640.04 | 34,361,112.3 |
| 减:营业外支出 | 450,513 | 2,460,348.46 | 1,691,315.69 | 1,188,541.34 |
| 五、利润总额 | 746,005,389.37 | 1,833,369,255.81 | 1,247,715,160 | 886,314,036.22 |
| 减:所得税费用 | 178,606,935.88 | 463,846,326.26 | 297,337,139.66 | 211,256,516.26 |
| 六、净利润 | 567,398,453.49 | 1,369,522,929.55 | 950,378,020.34 | 675,057,519.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 567,398,453.49 | 1,369,522,929.55 | 950,378,020.34 | 675,057,519.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 563,159,120.61 | 1,359,237,139.62 | 949,217,103.8 | 675,939,959.13 |
| 少数股东损益 | 4,239,332.88 | 10,285,789.93 | 1,160,916.54 | -882,439.17 |
| 扣除非经常损益后的净利润 | 524,970,309.8 | 1,244,167,232.52 | 867,330,275.52 | 603,315,082.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.7 | 4.4 | 3.15 | 2.31 |
| (二)稀释每股收益 | 1.7 | 4.4 | 3.15 | 2.31 |
| 八、其他综合收益 | -1,748,329.95 | 720,758.84 | 1,357,625.85 | 3,087,280.53 |
| 归属于母公司股东的其他综合收益 | -1,223,656.13 | 504,429.56 | 950,138.9 | 2,160,661.06 |
| 九、综合收益总额 | 565,650,123.54 | 1,370,243,688.39 | 951,735,646.19 | 678,144,800.49 |
| 归属于母公司股东的综合收益总额 | 561,935,464.48 | 1,359,741,569.18 | 950,167,242.7 | 678,100,620.19 |
| 归属于少数股东的综合收益总额 | 3,714,659.06 | 10,502,119.21 | 1,568,403.49 | 44,180.3 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |