南侨食品
(605339)
| 流通市值：60.76亿 | | | 总市值：60.76亿 |
| 流通股本：4.24亿 | | | 总股本：4.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,466,631,052.07 | 766,645,420.36 | 3,064,754,924.93 | 2,268,034,005.48 |
| 营业收入 | 1,466,631,052.07 | 766,645,420.36 | 3,064,754,924.93 | 2,268,034,005.48 |
| 二、营业总成本 | 1,470,008,969.89 | 766,458,794.91 | 3,030,578,102.62 | 2,241,079,807.12 |
| 营业成本 | 1,190,850,806.1 | 622,284,389.95 | 2,476,375,362.28 | 1,836,842,099.31 |
| 税金及附加 | 12,476,466.54 | 6,067,370.16 | 23,257,778.34 | 17,336,420.16 |
| 销售费用 | 126,417,843.06 | 65,704,245.33 | 266,013,175.95 | 192,991,553.79 |
| 管理费用 | 94,295,195.95 | 50,959,745.73 | 181,141,859.63 | 135,200,462.18 |
| 研发费用 | 54,483,670.06 | 25,748,351.1 | 110,381,050.19 | 79,524,723.71 |
| 财务费用 | -8,515,011.82 | -4,305,307.36 | -26,591,123.77 | -20,815,452.03 |
| 其中:利息费用 | 4,372,883.59 | 2,276,134.75 | 8,508,231.6 | 6,161,129.27 |
| 其中:利息收入 | 13,288,742.44 | 6,725,830.13 | 35,705,562.74 | 27,708,422.25 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 112,911.38 | - | -826,184.36 | -489,729.3 |
| 资产减值损失(新) | -2,732,768.43 | -3,172,659.49 | -5,423,358.25 | -2,601,954.81 |
| 信用减值损失(新) | 145,847.48 | 318,729.4 | -802,738.87 | -238,477.05 |
| 其他收益 | 8,788,352.59 | 5,564,483.49 | 17,324,538.48 | 12,882,950.85 |
| 四、营业利润 | 2,936,425.2 | 2,897,178.85 | 44,449,079.31 | 36,506,988.05 |
| 加:营业外收入 | 8,877,654.68 | 5,156,512.54 | 4,556,991.77 | 2,834,507.45 |
| 减:营业外支出 | 314,821.23 | 232,317.31 | 2,436,758.56 | 377,644.57 |
| 五、利润总额 | 11,499,258.65 | 7,821,374.08 | 46,569,312.52 | 38,963,850.93 |
| 减:所得税费用 | 8,905,323.11 | 4,801,647.58 | 5,901,022.33 | 10,142,592.1 |
| 六、净利润 | 2,593,935.54 | 3,019,726.5 | 40,668,290.19 | 28,821,258.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,593,935.54 | 3,019,726.5 | 40,668,290.19 | 28,821,258.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,593,935.54 | 3,019,726.5 | 40,668,290.19 | 28,821,258.83 |
| 扣除非经常损益后的净利润 | -9,568,710.5 | -4,941,589.9 | 36,869,539.56 | 25,584,888.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.1 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.1 | 0.07 |
| 八、其他综合收益 | -850,475.61 | -616,356.16 | 630,789.34 | 677,367.77 |
| 归属于母公司股东的其他综合收益 | -850,475.61 | -616,356.16 | 630,789.34 | 677,367.77 |
| 九、综合收益总额 | 1,743,459.93 | 2,403,370.34 | 41,299,079.53 | 29,498,626.6 |
| 归属于母公司股东的综合收益总额 | 1,743,459.93 | 2,403,370.34 | 41,299,079.53 | 29,498,626.6 |
| 公告日期 | 2026-08-13 | 2026-04-28 | 2026-03-10 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |