香飘飘
(603711)
| 流通市值：45.13亿 | | | 总市值：45.13亿 |
| 流通股本：4.13亿 | | | 总股本：4.13亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,860,239,520.23 | 1,276,688,762.39 | 878,318,411.2 | 2,925,782,632.68 |
| 营业收入 | 1,860,239,520.23 | 1,276,688,762.39 | 878,318,411.2 | 2,925,782,632.68 |
| 二、营业总成本 | 1,867,461,862.08 | 1,277,985,247.06 | 759,079,146.37 | 2,815,382,467.84 |
| 营业成本 | 1,209,043,487.06 | 828,507,784.73 | 519,584,993.64 | 1,839,285,559.79 |
| 税金及附加 | 19,717,917.39 | 13,392,478.21 | 7,405,065.71 | 33,556,821.56 |
| 销售费用 | 430,674,493.45 | 306,979,259.21 | 171,382,531.51 | 698,064,062.79 |
| 管理费用 | 179,186,186.74 | 114,123,602.96 | 54,337,917.93 | 210,926,978.65 |
| 研发费用 | 32,830,780.4 | 20,752,946.64 | 10,207,133.63 | 54,850,223.48 |
| 财务费用 | -3,991,002.96 | -5,770,824.69 | -3,838,496.05 | -21,301,178.43 |
| 其中:利息费用 | 6,297,112.47 | 4,514,311.21 | 1,962,137.11 | 7,579,953.28 |
| 其中:利息收入 | 16,323,668.58 | 14,534,036.17 | 7,947,482.87 | 32,717,277.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,296,376.98 | 1,257,650.8 | 3,070,469.85 | 380,186.47 |
| 加:投资收益 | 12,068,073.46 | 10,419,506.64 | 1,881,007.84 | 8,988,326.93 |
| 资产处置收益 | -2,107,508.22 | -829,194.99 | -872,175.38 | 90,467.71 |
| 资产减值损失(新) | - | - | - | -8,580,908.47 |
| 信用减值损失(新) | -8,255,813.61 | -10,273,978.02 | -5,494,232.2 | -1,638,167.81 |
| 其他收益 | 10,424,071.33 | 7,443,196.94 | 2,938,658.23 | 27,664,463.86 |
| 四、营业利润 | 6,202,858.09 | 6,720,696.7 | 120,762,993.17 | 137,304,533.53 |
| 加:营业外收入 | 2,055,456.43 | 1,586,688.75 | 717,466.65 | 6,225,348.76 |
| 减:营业外支出 | 1,327,172.5 | 778,850.06 | 448,751.67 | 9,234,562.53 |
| 五、利润总额 | 6,931,142.02 | 7,528,535.39 | 121,031,708.15 | 134,295,319.76 |
| 减:所得税费用 | -4,547,948.44 | -3,066,157.83 | 27,765,278.27 | 39,794,306.71 |
| 六、净利润 | 11,479,090.46 | 10,594,693.22 | 93,266,429.88 | 94,501,013.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,479,090.46 | 10,594,693.22 | 93,266,429.88 | 94,501,013.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,834,304 | 10,859,664.36 | 93,389,265.22 | 95,241,585.74 |
| 少数股东损益 | -355,213.54 | -264,971.14 | -122,835.34 | -740,572.69 |
| 扣除非经常损益后的净利润 | -3,689,485.29 | -1,479,669.87 | 88,422,903.94 | 71,124,109.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.03 | 0.23 | 0.23 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.23 | 0.23 |
| 九、综合收益总额 | 11,479,090.46 | 10,594,693.22 | 93,266,429.88 | 94,501,013.05 |
| 归属于母公司股东的综合收益总额 | 11,834,304 | 10,859,664.36 | 93,389,265.22 | 95,241,585.74 |
| 归属于少数股东的综合收益总额 | -355,213.54 | -264,971.14 | -122,835.34 | -740,572.69 |
| 公告日期 | 2026-10-24 | 2026-08-15 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |