安记食品
(603696)
| 流通市值：31.87亿 | | | 总市值：31.87亿 |
| 流通股本：2.35亿 | | | 总股本：2.35亿 |
| 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 | 467,402,540.6 | 309,047,706.39 | 147,131,548.76 | 606,500,536.84 |
| 营业收入 | 467,402,540.6 | 309,047,706.39 | 147,131,548.76 | 606,500,536.84 |
| 二、营业总成本 | 445,547,614.26 | 296,654,645.84 | 142,774,331.93 | 569,430,367.94 |
| 营业成本 | 395,501,025.04 | 264,921,689.22 | 127,410,884.91 | 508,549,428.88 |
| 税金及附加 | 2,306,066.85 | 1,365,606.45 | 603,794 | 3,190,159.44 |
| 销售费用 | 26,917,612.9 | 17,157,316.39 | 8,135,585.82 | 31,408,985.48 |
| 管理费用 | 15,233,454.4 | 9,656,721.99 | 4,789,671.48 | 19,476,707.26 |
| 研发费用 | 6,906,190.06 | 4,562,764.22 | 2,189,197.74 | 9,126,350.62 |
| 财务费用 | -1,316,734.99 | -1,009,452.43 | -354,802.02 | -2,321,263.74 |
| 其中:利息费用 | 38,672.35 | 31,369.89 | 15,230.85 | 16,847.61 |
| 其中:利息收入 | 1,352,142.85 | 818,164.44 | 346,449.19 | 2,527,859.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,399,790.99 | 2,662,067.2 | 2,204,625.06 | 2,781,852.85 |
| 加:投资收益 | 1,142,224.83 | 658,797.67 | 507,147.76 | 3,312,431.07 |
| 资产处置收益 | - | - | - | 5,341.28 |
| 资产减值损失(新) | - | - | - | -44,349.73 |
| 信用减值损失(新) | -250,658.29 | -379,796.98 | 142,257.65 | -381,739.19 |
| 其他收益 | 781,361.21 | 442,260.26 | 193,092.35 | 2,337,322.62 |
| 四、营业利润 | 26,927,645.08 | 15,776,388.7 | 7,404,339.65 | 45,081,027.8 |
| 加:营业外收入 | 51,766.04 | 564.43 | - | 317,882 |
| 减:营业外支出 | 262,165.06 | 16,945.47 | 660.26 | 242,961.71 |
| 五、利润总额 | 26,717,246.06 | 15,760,007.66 | 7,403,679.39 | 45,155,948.09 |
| 减:所得税费用 | 3,500,243.24 | 1,969,253.64 | 1,157,851.11 | 6,822,415.14 |
| 六、净利润 | 23,217,002.82 | 13,790,754.02 | 6,245,828.28 | 38,333,532.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,217,002.82 | 13,790,754.02 | 6,245,828.28 | 38,333,532.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,217,002.82 | 13,790,754.02 | 6,245,828.28 | 38,333,532.95 |
| 扣除非经常损益后的净利润 | 18,871,068.12 | 10,436,226.63 | 3,600,569.29 | 31,469,213.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.03 | 0.16 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.03 | 0.16 |
| 八、其他综合收益 | -625,423.9 | -631,577.75 | -143,339.46 | 902,040.05 |
| 归属于母公司股东的其他综合收益 | -625,423.9 | -631,577.75 | -143,339.46 | 902,040.05 |
| 九、综合收益总额 | 22,591,578.92 | 13,159,176.27 | 6,102,488.82 | 39,235,573 |
| 归属于母公司股东的综合收益总额 | 22,591,578.92 | 13,159,176.27 | 6,102,488.82 | 39,235,573 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |