盖世食品
(920826)
| 流通市值：6.18亿 | | | 总市值：13.90亿 |
| 流通股本：6247.45万 | | | 总股本：1.41亿 |
| 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 | 150,936,569.78 | 630,433,619.61 | 449,545,501.4 | 269,984,361.24 |
| 营业收入 | 150,936,569.78 | 630,433,619.61 | 449,545,501.4 | 269,984,361.24 |
| 二、营业总成本 | 140,582,258.59 | 580,325,356.81 | 411,865,226.79 | 251,153,468.99 |
| 营业成本 | 124,786,155.23 | 512,971,364.79 | 367,025,827 | 222,497,844.45 |
| 税金及附加 | 1,115,106.91 | 3,943,877.27 | 3,232,493.98 | 2,210,710.18 |
| 销售费用 | 4,986,189.14 | 23,882,709.55 | 15,364,123.28 | 9,561,643.51 |
| 管理费用 | 6,525,706.97 | 28,351,343.45 | 18,947,177.15 | 12,475,520.05 |
| 研发费用 | 1,509,002.83 | 7,521,355.89 | 5,148,116.13 | 3,525,484.3 |
| 财务费用 | 1,660,097.51 | 3,654,705.86 | 2,147,489.25 | 882,266.5 |
| 其中:利息费用 | 666,070.26 | 2,485,877.07 | 1,511,942.03 | 889,522.49 |
| 其中:利息收入 | 304,230.96 | 715,910.92 | 374,181.41 | 226,365.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 46,954.06 | 167,401.49 | 123,032.89 | 58,837.89 |
| 加:投资收益 | 50,796.38 | 260,967.47 | 162,642.55 | 135,374.31 |
| 资产处置收益 | - | -210,491.4 | -210,491.4 | - |
| 资产减值损失(新) | -302,532.82 | -2,392,115.31 | -2,255,295.79 | -648,034.3 |
| 信用减值损失(新) | -17,954.02 | -464,565 | -629,674.41 | -254,394.31 |
| 其他收益 | 2,395,257.08 | 3,148,636.26 | 2,245,055.86 | 748,850.79 |
| 四、营业利润 | 12,526,831.87 | 50,618,096.31 | 37,115,544.31 | 18,871,526.63 |
| 加:营业外收入 | 44,147.62 | 418,241.11 | 325,028.37 | 285,666.42 |
| 减:营业外支出 | 70,342.74 | 281,116.84 | 218,447.87 | 199,575.42 |
| 五、利润总额 | 12,500,636.75 | 50,755,220.58 | 37,222,124.81 | 18,957,617.63 |
| 减:所得税费用 | 3,834,962.43 | 5,343,606.83 | 2,713,618.62 | -1,004,206.51 |
| 六、净利润 | 8,665,674.32 | 45,411,613.75 | 34,508,506.19 | 19,961,824.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,665,674.32 | 45,411,613.75 | 34,508,506.19 | 19,961,824.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,497,853.75 | 47,581,894.97 | 35,743,196.06 | 20,345,890.46 |
| 少数股东损益 | -832,179.43 | -2,170,281.22 | -1,234,689.87 | -384,066.32 |
| 扣除非经常损益后的净利润 | 7,931,611.87 | 44,389,699.52 | 32,882,461.7 | 19,671,395.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.34 | 0.25 | 0.14 |
| (二)稀释每股收益 | - | - | 0.25 | 0.14 |
| 八、其他综合收益 | -1,366,347.44 | 501,961.94 | 509,612.78 | 530,737.45 |
| 归属于母公司股东的其他综合收益 | -1,114,394.75 | 143,055.62 | 195,555.32 | 251,070.71 |
| 九、综合收益总额 | 7,299,326.88 | 45,913,575.69 | 35,018,118.97 | 20,492,561.59 |
| 归属于母公司股东的综合收益总额 | 8,383,459 | 47,724,950.59 | 35,938,751.38 | 20,596,961.17 |
| 归属于少数股东的综合收益总额 | -1,084,132.12 | -1,811,374.9 | -920,632.41 | -104,399.58 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |