有友食品
(603697)
| 流通市值：45.76亿 | | | 总市值：45.76亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 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 | 534,740,707.97 | 1,588,933,119.01 | 1,244,963,703.1 | 770,953,697.51 |
| 营业收入 | 534,740,707.97 | 1,588,933,119.01 | 1,244,963,703.1 | 770,953,697.51 |
| 二、营业总成本 | 459,769,016.27 | 1,398,911,015.51 | 1,060,037,182.96 | 657,398,858.92 |
| 营业成本 | 405,016,224.56 | 1,180,105,888.63 | 904,697,219.01 | 558,424,285.29 |
| 税金及附加 | 3,500,973.08 | 14,545,032.12 | 10,882,755.58 | 7,598,822.57 |
| 销售费用 | 36,782,446.49 | 142,449,326.16 | 104,542,104.04 | 65,108,304.4 |
| 管理费用 | 13,475,656.69 | 57,433,520.87 | 37,081,461.89 | 24,315,061.08 |
| 研发费用 | 1,156,999.83 | 4,743,755.54 | 3,015,119.08 | 2,041,746.22 |
| 财务费用 | -163,284.38 | -366,507.81 | -181,476.64 | -89,360.64 |
| 其中:利息费用 | 31,197.31 | 155,939.94 | 124,742.63 | 92,612.64 |
| 其中:利息收入 | 188,271.26 | 808,626.07 | 552,582.36 | 377,550.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,719,348.9 | 12,531,656.78 | 11,360,825.04 | 7,866,396.63 |
| 加:投资收益 | 4,727,134.14 | 15,451,387.89 | 8,414,010.9 | 6,296,180.56 |
| 资产处置收益 | -483.43 | 2,143.75 | 2,143.75 | - |
| 信用减值损失(新) | -4,262,674.11 | -3,046,215.07 | -4,249,985.06 | -4,330,418.1 |
| 其他收益 | 5,710,377.63 | 9,287,319.12 | 7,225,640.83 | 6,749,553.54 |
| 四、营业利润 | 79,426,697.03 | 224,248,395.97 | 207,679,155.6 | 130,136,551.22 |
| 加:营业外收入 | 325,728.76 | 1,358,450.41 | 727,893.97 | 417,567.15 |
| 减:营业外支出 | 19,387.41 | 702,661.11 | 588,244.45 | 409,285.98 |
| 五、利润总额 | 79,733,038.38 | 224,904,185.27 | 207,818,805.12 | 130,144,832.39 |
| 减:所得税费用 | 13,958,414.3 | 39,347,444.28 | 34,019,156.17 | 21,671,690.8 |
| 六、净利润 | 65,774,624.08 | 185,556,740.99 | 173,799,648.95 | 108,473,141.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,774,624.08 | 185,556,740.99 | 173,799,648.95 | 108,473,141.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,774,624.08 | 185,556,740.99 | 173,799,648.95 | 108,473,141.59 |
| 扣除非经常损益后的净利润 | 59,073,264.9 | 157,384,877.79 | 153,689,231.47 | 92,784,821.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.43 | 0.41 | 0.25 |
| (二)稀释每股收益 | 0.15 | 0.43 | 0.41 | 0.25 |
| 九、综合收益总额 | 65,774,624.08 | 185,556,740.99 | 173,799,648.95 | 108,473,141.59 |
| 归属于母公司股东的综合收益总额 | 65,774,624.08 | 185,556,740.99 | 173,799,648.95 | 108,473,141.59 |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |