润普食品
(920422)
| 流通市值：5.77亿 | | | 总市值：7.57亿 |
| 流通股本：6754.27万 | | | 总股本：8848.27万 |
| 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 | 436,613,802.34 | 297,918,761.05 | 143,348,304.51 | 494,721,092.55 |
| 营业收入 | 436,613,802.34 | 297,918,761.05 | 143,348,304.51 | 494,721,092.55 |
| 二、营业总成本 | 412,609,769.26 | 279,035,932.76 | 135,244,061 | 473,401,101.07 |
| 营业成本 | 373,205,602.04 | 252,576,335.75 | 124,020,041.48 | 433,839,246.07 |
| 税金及附加 | 1,684,058.95 | 1,085,791.93 | 514,087.02 | 1,641,534.73 |
| 销售费用 | 9,064,809.37 | 5,709,937.64 | 2,517,910.66 | 11,720,420.2 |
| 管理费用 | 12,630,093.21 | 8,314,777.08 | 3,703,042.52 | 15,975,601.39 |
| 研发费用 | 10,884,141.21 | 7,465,453.68 | 2,829,692.49 | 12,177,763.26 |
| 财务费用 | 5,141,064.48 | 3,883,636.68 | 1,659,286.83 | -1,953,464.58 |
| 其中:利息费用 | 2,086.39 | 1,345.28 | 604.17 | 12,414.21 |
| 其中:利息收入 | 799,232.14 | 799,232.14 | 364,183.64 | 1,669,176.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -17,221.74 | - | 52,872.11 |
| 加:投资收益 | 896,949.72 | 889,346.45 | - | 1,327,816 |
| 资产处置收益 | -6,792.69 | -105.27 | - | -12,313.29 |
| 资产减值损失(新) | -39,664.62 | -39,664.62 | - | -4,779,623.53 |
| 信用减值损失(新) | -963,952.24 | -1,175,312.92 | -806,401.88 | 63,800.91 |
| 其他收益 | 2,164,280.6 | 1,980,880.6 | 1,468,757.92 | 4,476,623.41 |
| 四、营业利润 | 26,054,853.85 | 20,520,750.79 | 8,766,599.55 | 22,449,167.09 |
| 加:营业外收入 | 44,313.35 | 44,313.35 | 10,000 | 14,300 |
| 减:营业外支出 | 16,564.25 | 300 | - | 356,641.78 |
| 五、利润总额 | 26,082,602.95 | 20,564,764.14 | 8,776,599.55 | 22,106,825.31 |
| 减:所得税费用 | 3,497,860.72 | 2,917,960.34 | 1,522,400.65 | 3,747,168.86 |
| 六、净利润 | 22,584,742.23 | 17,646,803.8 | 7,254,198.9 | 18,359,656.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,584,742.23 | 17,646,803.8 | 7,254,198.9 | 18,359,656.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,584,742.23 | 17,646,803.8 | 7,254,198.9 | 18,359,656.45 |
| 扣除非经常损益后的净利润 | 20,782,895.24 | 15,982,424.43 | 6,631,286.4 | 15,434,831.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.2 | 0.08 | 0.21 |
| (二)稀释每股收益 | 0.26 | 0.2 | 0.08 | 0.21 |
| 九、综合收益总额 | 22,584,742.23 | 17,646,803.8 | 7,254,198.9 | 18,359,656.45 |
| 归属于母公司股东的综合收益总额 | 22,584,742.23 | 17,646,803.8 | 7,254,198.9 | 18,359,656.45 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-28 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |