春雪食品
(605567)
| 流通市值:19.24亿 | | | 总市值:19.24亿 |
| 流通股本:1.99亿 | | | 总股本:1.99亿 |
| 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 | 1,350,975,211.49 | 651,789,650.75 | 2,628,496,358.78 | 1,911,669,161.39 |
| 营业收入 | 1,350,975,211.49 | 651,789,650.75 | 2,628,496,358.78 | 1,911,669,161.39 |
| 二、营业总成本 | 1,316,025,713.59 | 636,496,553.03 | 2,555,920,399.06 | 1,849,588,995.92 |
| 营业成本 | 1,220,672,669.09 | 591,168,263.71 | 2,388,551,595.89 | 1,723,260,889.23 |
| 税金及附加 | 8,724,761.48 | 4,706,641.62 | 15,363,923.33 | 11,357,398.94 |
| 销售费用 | 38,282,749.33 | 17,827,967.44 | 65,074,362.02 | 50,310,954.49 |
| 管理费用 | 34,995,218.7 | 16,652,523.72 | 69,736,152.67 | 48,772,896.57 |
| 研发费用 | 4,509,824.89 | 2,000,136.14 | 12,671,425.76 | 10,271,948.04 |
| 财务费用 | 8,840,490.1 | 4,141,020.4 | 4,522,939.39 | 5,614,908.65 |
| 其中:利息费用 | 5,870,172.11 | 2,524,532.67 | 8,872,821.08 | 10,275,972.09 |
| 其中:利息收入 | 3,116,906.02 | 1,202,788.05 | 4,197,029.18 | 3,084,635.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 104,096.67 | 104,096.67 |
| 资产处置收益 | -331,353.05 | 3,846.94 | -224,147.7 | 155,560.16 |
| 资产减值损失(新) | -8,788,538.92 | -4,229,234.24 | -14,867,169.6 | -14,029,746.99 |
| 信用减值损失(新) | -2,741,111.62 | -1,715,218.48 | -3,279,150.89 | -3,969,012.33 |
| 其他收益 | 887,542.23 | 480,103.36 | 4,604,187.56 | 3,945,583.47 |
| 四、营业利润 | 23,976,036.54 | 9,832,595.3 | 58,913,775.76 | 48,286,646.45 |
| 加:营业外收入 | 3,789,042.39 | 59,256.38 | 459,854.25 | 146,613.8 |
| 减:营业外支出 | 1,924,940.81 | 1,311,089.19 | 520,033.73 | 571,599.95 |
| 五、利润总额 | 25,840,138.12 | 8,580,762.49 | 58,853,596.28 | 47,861,660.3 |
| 减:所得税费用 | 5,380,188.37 | -21,661.87 | 19,335,862.45 | 13,991,035.34 |
| 六、净利润 | 20,459,949.75 | 8,602,424.36 | 39,517,733.83 | 33,870,624.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,459,949.75 | 8,602,424.36 | 39,517,733.83 | 33,870,624.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,459,949.75 | 8,602,424.36 | 39,517,733.83 | 33,870,624.96 |
| 扣除非经常损益后的净利润 | 18,628,433.94 | 9,217,894.63 | 33,245,518.41 | 31,352,937.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.2 | 0.17 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.2 | 0.17 |
| 九、综合收益总额 | 20,459,949.75 | 8,602,424.36 | 39,517,733.83 | 33,870,624.96 |
| 归属于母公司股东的综合收益总额 | 20,459,949.75 | 8,602,424.36 | 39,517,733.83 | 33,870,624.96 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |