安记食品
(603696)
| 流通市值：36.62亿 | | | 总市值：36.62亿 |
| 流通股本：2.35亿 | | | 总股本：2.35亿 |
| 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 | 131,968,142.25 | 585,485,426.59 | 419,004,762.54 | 263,047,103.71 |
| 营业收入 | 131,968,142.25 | 585,485,426.59 | 419,004,762.54 | 263,047,103.71 |
| 二、营业总成本 | 119,544,117.86 | 559,616,057.64 | 399,043,440.02 | 251,945,845.71 |
| 营业成本 | 100,166,467.31 | 483,685,383.21 | 347,191,446.98 | 219,009,286.54 |
| 税金及附加 | 1,078,711.27 | 3,214,726.41 | 2,306,066.85 | 1,365,606.45 |
| 销售费用 | 10,910,951.23 | 41,144,387.6 | 26,917,612.9 | 17,157,316.39 |
| 管理费用 | 5,454,396.37 | 23,903,681.46 | 17,038,858.22 | 10,860,324.54 |
| 研发费用 | 2,183,459.03 | 9,174,855.51 | 6,906,190.06 | 4,562,764.22 |
| 财务费用 | -249,867.35 | -1,506,976.55 | -1,316,734.99 | -1,009,452.43 |
| 其中:利息费用 | 36,792.46 | 145,901.54 | 38,672.35 | 31,369.89 |
| 其中:利息收入 | 175,470.56 | 1,708,562.35 | 1,352,142.85 | 818,164.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 452,816.98 | 3,880,088.2 | 3,399,790.99 | 2,662,067.2 |
| 加:投资收益 | 227,432.77 | 1,660,524.55 | 1,142,224.83 | 658,797.67 |
| 资产处置收益 | - | 252,507.39 | - | - |
| 资产减值损失(新) | - | -417,960.32 | - | - |
| 信用减值损失(新) | -6,072.77 | 8,049.55 | -250,658.29 | -379,796.98 |
| 其他收益 | 171,485.91 | 1,386,943.7 | 781,361.21 | 442,260.26 |
| 四、营业利润 | 13,269,687.28 | 32,639,522.02 | 25,034,041.26 | 14,484,586.15 |
| 加:营业外收入 | 0.01 | 65,681.61 | 51,766.04 | 564.43 |
| 减:营业外支出 | 9,470.04 | 280,068.93 | 262,165.06 | 16,945.47 |
| 五、利润总额 | 13,260,217.25 | 32,425,134.7 | 24,823,642.24 | 14,468,205.11 |
| 减:所得税费用 | 2,066,813.18 | 4,930,591.77 | 3,500,243.24 | 1,969,253.64 |
| 六、净利润 | 11,193,404.07 | 27,494,542.93 | 21,323,399 | 12,498,951.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,193,404.07 | 27,494,542.93 | 21,323,399 | 12,498,951.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,193,404.07 | 27,494,542.93 | 21,323,399 | 12,498,951.47 |
| 扣除非经常损益后的净利润 | 10,556,585.43 | 21,660,683.79 | 16,977,464.3 | 9,144,424.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.12 | 0.09 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.12 | 0.09 | 0.05 |
| 八、其他综合收益 | -932,385.47 | -1,059,280.32 | -625,423.9 | -631,577.75 |
| 归属于母公司股东的其他综合收益 | -932,385.47 | -1,059,280.32 | -625,423.9 | -631,577.75 |
| 九、综合收益总额 | 10,261,018.6 | 26,435,262.61 | 20,697,975.1 | 11,867,373.72 |
| 归属于母公司股东的综合收益总额 | 10,261,018.6 | 26,435,262.61 | 20,697,975.1 | 11,867,373.72 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |