ST绝味
(603517)
| 流通市值：78.42亿 | | | 总市值：78.42亿 |
| 流通股本：6.06亿 | | | 总股本：6.06亿 |
| 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 | 1,265,006,628.03 | 5,466,904,784.29 | 4,260,389,716.54 | 2,819,677,469.79 |
| 营业收入 | 1,265,006,628.03 | 5,466,904,784.29 | 4,260,389,716.54 | 2,819,677,469.79 |
| 二、营业总成本 | 1,163,651,497.25 | 5,013,363,350.13 | 3,844,597,521.48 | 2,561,586,829.48 |
| 营业成本 | 923,551,245.17 | 3,843,412,132.74 | 2,971,545,900.32 | 1,976,062,135.4 |
| 税金及附加 | 10,464,191.61 | 62,434,272.55 | 36,028,085.41 | 24,827,500.29 |
| 销售费用 | 100,926,568.59 | 546,183,313.29 | 421,219,339.81 | 282,591,030.95 |
| 管理费用 | 112,731,831.39 | 494,468,696.78 | 363,525,358.18 | 242,706,492.7 |
| 研发费用 | 11,333,773.51 | 44,827,927.4 | 36,503,619.43 | 24,700,655.31 |
| 财务费用 | 4,643,886.98 | 22,037,007.37 | 15,775,218.33 | 10,699,014.83 |
| 其中:利息费用 | 3,010,417.75 | 23,287,422.59 | 11,412,106.25 | 7,795,129.89 |
| 其中:利息收入 | -560,988.8 | 3,714,297.7 | 3,706,152.64 | 2,889,001.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,746,032.21 | -49,908,777.35 | 28,294,349.35 | 19,001,765.75 |
| 资产处置收益 | -55,623.94 | -147,636.63 | -2,469,188.03 | -2,660,982.76 |
| 资产减值损失(新) | - | -84,530,228.95 | -6,536,416.69 | 41,393.93 |
| 信用减值损失(新) | 149,779.74 | -5,927,809.87 | -13,334,459.41 | -14,370,599.11 |
| 其他收益 | 2,739,389.74 | 18,115,709.97 | 13,311,014.7 | 11,536,273.15 |
| 四、营业利润 | 106,934,708.53 | 331,142,691.33 | 435,057,494.98 | 271,638,491.27 |
| 加:营业外收入 | 1,750,611.99 | 11,074,399.64 | 7,944,172.94 | 6,269,711.54 |
| 减:营业外支出 | 4,778,471.17 | 324,278,513.03 | 8,240,956.84 | 2,212,900.89 |
| 五、利润总额 | 103,906,849.35 | 17,938,577.94 | 434,760,711.08 | 275,695,301.92 |
| 减:所得税费用 | 35,173,402.9 | 225,000,152.34 | 168,102,162.46 | 110,672,492.48 |
| 六、净利润 | 68,733,446.45 | -207,061,574.4 | 266,658,548.62 | 165,022,809.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,733,446.45 | -207,061,574.4 | 266,658,548.62 | 165,022,809.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,356,489.43 | -191,033,349.52 | 280,305,065.24 | 175,409,144.82 |
| 少数股东损益 | -2,623,042.98 | -16,028,224.88 | -13,646,516.62 | -10,386,335.38 |
| 扣除非经常损益后的净利润 | 73,096,277.29 | 75,444,659.68 | 240,528,828.23 | 133,286,735.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | -0.31 | 0.46 | 0.29 |
| (二)稀释每股收益 | 0.12 | -0.31 | 0.46 | 0.29 |
| 八、其他综合收益 | -959,378.18 | 13,858,048.53 | 22,573,952.47 | -6,457,108.81 |
| 归属于母公司股东的其他综合收益 | -1,140,627.15 | 14,580,003.21 | 22,749,516.43 | -4,648,805.3 |
| 九、综合收益总额 | 67,774,068.27 | -193,203,525.87 | 289,232,501.09 | 158,565,700.63 |
| 归属于母公司股东的综合收益总额 | 70,215,862.28 | -176,453,346.31 | 303,054,581.67 | 170,760,339.52 |
| 归属于少数股东的综合收益总额 | -2,441,794.01 | -16,750,179.56 | -13,822,080.58 | -12,194,638.89 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |