润普食品
(920422)
| 流通市值：9.47亿 | | | 总市值：12.65亿 |
| 流通股本：6622.27万 | | | 总股本：8848.27万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 364,408,082.85 | 231,398,672.25 | 119,347,851.29 | 517,085,276.92 |
| 营业收入 | 364,408,082.85 | 231,398,672.25 | 119,347,851.29 | 517,085,276.92 |
| 二、营业总成本 | 348,685,443.25 | 222,972,253.66 | 117,092,705.22 | 503,056,403.99 |
| 营业成本 | 320,302,739.84 | 204,206,873.99 | 108,893,782.17 | 464,669,409.33 |
| 税金及附加 | 1,259,954.72 | 807,517.61 | 362,160.51 | 1,622,597.36 |
| 销售费用 | 10,088,592.91 | 6,523,940.59 | 3,164,743.2 | 13,931,745.88 |
| 管理费用 | 10,570,542.16 | 7,442,984.51 | 3,445,896.25 | 15,743,672.35 |
| 研发费用 | 8,729,576.36 | 6,463,761.68 | 2,552,487.4 | 11,730,556.9 |
| 财务费用 | -2,265,962.74 | -2,472,824.72 | -1,326,364.31 | -4,641,577.83 |
| 其中:利息费用 | 2,408.92 | 2,400.02 | 773.34 | 380,589.87 |
| 其中:利息收入 | 1,139,003.4 | 624,288.67 | 250,024.22 | 1,859,822 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,327,816 | 814,500 | 814,500 | 900,000 |
| 资产减值损失(新) | -1,635,555.99 | -2,138,706.29 | -2,464,663.15 | -3,929,418.74 |
| 信用减值损失(新) | -220,291.43 | 415,643.63 | 1,277,196.73 | -53,964.97 |
| 其他收益 | 2,910,549.07 | 1,354,968.92 | 1,058,220.16 | 5,917,971.82 |
| 四、营业利润 | 18,105,157.25 | 8,872,824.85 | 2,940,399.81 | 16,863,461.04 |
| 减:营业外支出 | 355,426.74 | 352,513.3 | 128,651.69 | 54,800.65 |
| 五、利润总额 | 17,749,730.51 | 8,520,311.55 | 2,811,748.12 | 16,808,660.39 |
| 减:所得税费用 | 4,118,798.98 | 2,086,937.78 | 846,549.77 | 1,849,923.2 |
| 六、净利润 | 13,630,931.53 | 6,433,373.77 | 1,965,198.35 | 14,958,737.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,630,931.53 | 6,433,373.77 | 1,965,198.35 | 14,958,737.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,630,931.53 | 6,433,373.77 | 1,965,198.35 | 14,958,737.19 |
| 扣除非经常损益后的净利润 | 11,771,998.94 | 5,547,290.38 | 1,671,487.68 | 11,062,447.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.07 | 0.02 | 0.17 |
| (二)稀释每股收益 | 0.15 | 0.07 | 0.02 | 0.17 |
| 九、综合收益总额 | 13,630,931.53 | 6,433,373.77 | 1,965,198.35 | 14,958,737.19 |
| 归属于母公司股东的综合收益总额 | 13,630,931.53 | 6,433,373.77 | 1,965,198.35 | 14,958,737.19 |
| 公告日期 | 2025-10-29 | 2025-08-25 | 2025-04-28 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |