盖世食品
(920826)
| 流通市值：5.48亿 | | | 总市值：12.20亿 |
| 流通股本：6315.42万 | | | 总股本：1.41亿 |
| 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 | 544,331,369.58 | 353,788,317.56 | 150,936,569.78 | 630,433,619.61 |
| 营业收入 | 544,331,369.58 | 353,788,317.56 | 150,936,569.78 | 630,433,619.61 |
| 二、营业总成本 | 512,928,174.63 | 334,229,911.06 | 140,582,258.59 | 580,325,356.81 |
| 营业成本 | 460,636,879.69 | 299,931,645.72 | 124,786,155.23 | 512,971,364.79 |
| 税金及附加 | 3,519,759.07 | 1,966,686.21 | 1,115,106.91 | 3,943,877.27 |
| 销售费用 | 17,803,074.53 | 11,344,065.05 | 4,986,189.14 | 23,882,709.55 |
| 管理费用 | 19,614,863.75 | 13,657,014.39 | 6,525,706.97 | 28,351,343.45 |
| 研发费用 | 5,905,655.25 | 3,667,705.69 | 1,509,002.83 | 7,521,355.89 |
| 财务费用 | 5,447,942.34 | 3,662,794 | 1,660,097.51 | 3,654,705.86 |
| 其中:利息费用 | 1,757,795.43 | 1,393,643.18 | 666,070.26 | 2,485,877.07 |
| 其中:利息收入 | 800,258.64 | 538,196.81 | 304,230.96 | 715,910.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 87,613.74 | 67,565.06 | 46,954.06 | 167,401.49 |
| 加:投资收益 | 193,675.14 | 108,699.49 | 50,796.38 | 260,967.47 |
| 资产处置收益 | -101,974.51 | -52,819.65 | - | -210,491.4 |
| 资产减值损失(新) | -587,927.83 | -538,699.98 | -302,532.82 | -2,392,115.31 |
| 信用减值损失(新) | -644,014.52 | -185,187.71 | -17,954.02 | -464,565 |
| 其他收益 | 3,862,198.25 | 3,032,599.99 | 2,395,257.08 | 3,148,636.26 |
| 四、营业利润 | 34,212,765.22 | 21,990,563.7 | 12,526,831.87 | 50,618,096.31 |
| 加:营业外收入 | 471,349.36 | 180,673.51 | 44,147.62 | 418,241.11 |
| 减:营业外支出 | 137,398.64 | 111,865.73 | 70,342.74 | 281,116.84 |
| 五、利润总额 | 34,546,715.94 | 22,059,371.48 | 12,500,636.75 | 50,755,220.58 |
| 减:所得税费用 | 9,559,443.59 | 5,843,174.95 | 3,834,962.43 | 5,343,606.83 |
| 六、净利润 | 24,987,272.35 | 16,216,196.53 | 8,665,674.32 | 45,411,613.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,987,272.35 | 16,216,196.53 | 8,665,674.32 | 45,411,613.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,967,097.79 | 18,191,255.96 | 9,497,853.75 | 47,581,894.97 |
| 少数股东损益 | -2,979,825.44 | -1,975,059.43 | -832,179.43 | -2,170,281.22 |
| 扣除非经常损益后的净利润 | 25,760,270.64 | 16,741,989.48 | 7,931,611.87 | 44,389,699.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.13 | 0.07 | 0.34 |
| 八、其他综合收益 | -1,324,464.05 | -1,091,641.57 | -1,366,347.44 | 501,961.94 |
| 归属于母公司股东的其他综合收益 | -902,078.7 | -721,201.71 | -1,114,394.75 | 143,055.62 |
| 九、综合收益总额 | 23,662,808.3 | 15,124,554.96 | 7,299,326.88 | 45,913,575.69 |
| 归属于母公司股东的综合收益总额 | 27,065,019.09 | 17,470,054.25 | 8,383,459 | 47,724,950.59 |
| 归属于少数股东的综合收益总额 | -3,402,210.79 | -2,345,499.29 | -1,084,132.12 | -1,811,374.9 |
| 公告日期 | 2026-10-21 | 2026-08-28 | 2026-04-24 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |