润普食品
(920422)
| 流通市值：7.09亿 | | | 总市值：9.47亿 |
| 流通股本：6622.27万 | | | 总股本：8848.27万 |
| 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 | 143,348,304.51 | 494,721,092.55 | 364,408,082.85 | 231,398,672.25 |
| 营业收入 | 143,348,304.51 | 494,721,092.55 | 364,408,082.85 | 231,398,672.25 |
| 二、营业总成本 | 135,244,061 | 473,401,101.07 | 348,685,443.25 | 222,972,253.66 |
| 营业成本 | 124,020,041.48 | 433,839,246.07 | 320,302,739.84 | 204,206,873.99 |
| 税金及附加 | 514,087.02 | 1,641,534.73 | 1,259,954.72 | 807,517.61 |
| 销售费用 | 2,517,910.66 | 11,720,420.2 | 10,088,592.91 | 6,523,940.59 |
| 管理费用 | 3,703,042.52 | 15,975,601.39 | 10,570,542.16 | 7,442,984.51 |
| 研发费用 | 2,829,692.49 | 12,177,763.26 | 8,729,576.36 | 6,463,761.68 |
| 财务费用 | 1,659,286.83 | -1,953,464.58 | -2,265,962.74 | -2,472,824.72 |
| 其中:利息费用 | 604.17 | 12,414.21 | 2,408.92 | 2,400.02 |
| 其中:利息收入 | 364,183.64 | 1,669,176.36 | 1,139,003.4 | 624,288.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 52,872.11 | - | - |
| 加:投资收益 | - | 1,327,816 | 1,327,816 | 814,500 |
| 资产处置收益 | - | -12,313.29 | - | - |
| 资产减值损失(新) | - | -4,779,623.53 | -1,635,555.99 | -2,138,706.29 |
| 信用减值损失(新) | -806,401.88 | 63,800.91 | -220,291.43 | 415,643.63 |
| 其他收益 | 1,468,757.92 | 4,476,623.41 | 2,910,549.07 | 1,354,968.92 |
| 四、营业利润 | 8,766,599.55 | 22,449,167.09 | 18,105,157.25 | 8,872,824.85 |
| 加:营业外收入 | 10,000 | 14,300 | - | - |
| 减:营业外支出 | - | 356,641.78 | 355,426.74 | 352,513.3 |
| 五、利润总额 | 8,776,599.55 | 22,106,825.31 | 17,749,730.51 | 8,520,311.55 |
| 减:所得税费用 | 1,522,400.65 | 3,747,168.86 | 4,118,798.98 | 2,086,937.78 |
| 六、净利润 | 7,254,198.9 | 18,359,656.45 | 13,630,931.53 | 6,433,373.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,254,198.9 | 18,359,656.45 | 13,630,931.53 | 6,433,373.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,254,198.9 | 18,359,656.45 | 13,630,931.53 | 6,433,373.77 |
| 扣除非经常损益后的净利润 | 6,631,286.4 | 15,434,831.43 | 11,771,998.94 | 5,547,290.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.21 | 0.15 | 0.07 |
| (二)稀释每股收益 | 0.08 | 0.21 | 0.15 | 0.07 |
| 九、综合收益总额 | 7,254,198.9 | 18,359,656.45 | 13,630,931.53 | 6,433,373.77 |
| 归属于母公司股东的综合收益总额 | 7,254,198.9 | 18,359,656.45 | 13,630,931.53 | 6,433,373.77 |
| 公告日期 | 2026-04-28 | 2026-04-24 | 2025-10-29 | 2025-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |