味知香
(605089)
| 流通市值：32.36亿 | | | 总市值：32.36亿 |
| 流通股本：1.38亿 | | | 总股本：1.38亿 |
| 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 | 175,644,831.13 | 702,145,427.06 | 530,763,121.5 | 342,503,446.08 |
| 营业收入 | 175,644,831.13 | 702,145,427.06 | 530,763,121.5 | 342,503,446.08 |
| 二、营业总成本 | 153,524,071.04 | 637,898,839.85 | 479,321,232.82 | 310,826,902.41 |
| 营业成本 | 132,482,501.56 | 557,258,736.52 | 417,831,401.74 | 271,143,502.48 |
| 税金及附加 | 1,221,020.58 | 4,388,110.7 | 3,504,191.03 | 2,618,715.6 |
| 销售费用 | 7,654,638.55 | 32,324,615.79 | 24,696,748.47 | 15,216,199.55 |
| 管理费用 | 11,179,434.62 | 43,484,598.9 | 31,191,713 | 20,563,002.13 |
| 研发费用 | 1,485,240.05 | 4,740,769.93 | 5,253,131.9 | 3,711,906.17 |
| 财务费用 | -498,764.32 | -4,297,991.99 | -3,155,953.32 | -2,426,423.52 |
| 其中:利息费用 | 614,683.06 | 715,553.62 | 483,111.95 | 68,855.65 |
| 其中:利息收入 | 1,163,556.89 | 5,091,993.41 | 3,682,302.34 | 2,506,145.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,003,851.5 | 5,696,204.97 | 2,957,985.68 | 2,019,153.42 |
| 加:投资收益 | 2,001,159.07 | 11,563,856.19 | 8,609,747.59 | 6,417,304.88 |
| 资产处置收益 | -12,371.67 | -11,881.44 | -18,019.03 | -18,019.03 |
| 资产减值损失(新) | - | -47,881.98 | - | - |
| 信用减值损失(新) | -61,824.07 | -295,696.53 | -504,713.32 | -427,391.68 |
| 其他收益 | 203,160.6 | 1,089,438.57 | 927,210.79 | 607,957.85 |
| 四、营业利润 | 27,254,735.52 | 82,240,626.99 | 63,414,100.39 | 40,275,549.11 |
| 加:营业外收入 | -116.8 | 105,638.34 | 21,604.81 | 23,126.6 |
| 减:营业外支出 | 82.8 | 91,591.13 | 61,728.11 | 339.11 |
| 五、利润总额 | 27,254,535.92 | 82,254,674.2 | 63,373,977.09 | 40,298,336.6 |
| 减:所得税费用 | 4,558,772.28 | 13,506,608.63 | 10,478,063.8 | 8,351,556.58 |
| 六、净利润 | 22,695,763.64 | 68,748,065.57 | 52,895,913.29 | 31,946,780.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,695,763.64 | 68,748,065.57 | 52,895,913.29 | 31,946,780.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,725,133.68 | 68,748,065.57 | 52,895,913.29 | 31,946,780.02 |
| 少数股东损益 | -29,370.04 | - | - | - |
| 扣除非经常损益后的净利润 | 18,874,304.21 | 55,320,645.37 | 43,831,345.09 | 25,338,359.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.5 | 0.39 | 0.23 |
| (二)稀释每股收益 | 0.17 | 0.5 | 0.39 | 0.23 |
| 九、综合收益总额 | 22,695,763.64 | 68,748,065.57 | 52,895,913.29 | 31,946,780.02 |
| 归属于母公司股东的综合收益总额 | 22,725,133.68 | 68,748,065.57 | 52,895,913.29 | 31,946,780.02 |
| 归属于少数股东的综合收益总额 | -29,370.04 | - | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |