金字火腿
(002515)
| 流通市值：61.37亿 | | | 总市值：67.43亿 |
| 流通股本：11.02亿 | | | 总股本：12.11亿 |
| 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 |
| 流动资产: | | | | |
| 货币资金 | 1,124,810,646.01 | 1,341,174,906.3 | 1,408,933,532.11 | 1,404,689,198.91 |
| 应收票据及应收账款 | 28,157,767.17 | 12,707,222.35 | 54,411,088.17 | 47,772,978.18 |
| 应收账款 | 28,157,767.17 | 12,707,222.35 | 54,411,088.17 | 47,772,978.18 |
| 预付款项 | 3,564,328.78 | 3,502,349.36 | 2,733,515.11 | 2,287,055.62 |
| 其他应收款合计 | 2,268,196.1 | 2,368,919.56 | 1,620,521.53 | 1,586,660.33 |
| 存货 | 286,770,155.53 | 286,882,871.35 | 253,500,211.06 | 292,620,714.06 |
| 其他流动资产 | 24,350,334.01 | 36,576,597.04 | 20,300,477.9 | 17,523,885.86 |
| 流动资产合计 | 1,469,921,427.6 | 1,683,212,865.96 | 1,741,499,345.88 | 1,766,480,492.96 |
| 非流动资产: | | | | |
| 长期股权投资 | 269,984,727.91 | 97,728,078.27 | 98,665,731.06 | 99,337,096.54 |
| 其他权益工具投资 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 |
| 投资性房地产 | 54,200,227.75 | 55,117,566.38 | 55,371,598.45 | 54,804,611.55 |
| 固定资产 | 756,156,985.54 | 735,601,784.45 | 242,272,987.96 | 248,152,398.91 |
| 在建工程 | 18,175,002.66 | 17,548,770.71 | 487,856,582.67 | 461,124,383.34 |
| 使用权资产 | 9,399,789.11 | 10,033,482.74 | 10,667,176.37 | 11,300,870 |
| 无形资产 | 57,156,684.34 | 57,526,502.17 | 57,899,886.25 | 58,273,270.33 |
| 长期待摊费用 | 9,270,889.24 | 9,888,829.87 | 10,446,708.26 | 11,061,220.52 |
| 递延所得税资产 | 14,043,586.89 | 14,183,328.18 | 13,969,698.34 | 14,444,662.87 |
| 其他非流动资产 | 9,200 | 9,200 | 600,000 | 638,940 |
| 非流动资产合计 | 1,191,397,093.44 | 1,000,637,542.77 | 980,750,369.36 | 962,137,454.06 |
| 资产总计 | 2,661,318,521.04 | 2,683,850,408.73 | 2,722,249,715.24 | 2,728,617,947.02 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 8,473,744.21 | 22,112,758.8 | 21,980,297.47 | 31,180,863.15 |
| 应付账款 | 8,473,744.21 | 22,112,758.8 | 21,980,297.47 | 31,180,863.15 |
| 预收款项 | 2,154,563.35 | 4,168,407.65 | 6,370,125.99 | 8,498,880.8 |
| 合同负债 | 9,548,989.33 | 8,751,137.38 | 8,428,863.73 | 10,322,522 |
| 应付职工薪酬 | 4,880,376.27 | 4,106,766.53 | 5,702,415.34 | 6,344,149.52 |
| 应交税费 | 6,476,160.46 | 5,220,171.53 | 7,382,606.23 | 12,719,200.12 |
| 其他应付款合计 | 14,405,043.63 | 7,858,397.48 | 4,742,907.43 | 4,414,093.53 |
| 一年内到期的非流动负债 | 2,814,140.84 | 2,789,730.7 | 2,766,146.02 | 2,742,561.33 |
| 其他流动负债 | 859,409.04 | 787,602.36 | 758,597.74 | 1,099,677.39 |
| 流动负债合计 | 49,612,427.13 | 55,794,972.43 | 58,131,959.95 | 77,321,947.84 |
| 非流动负债: | | | | |
| 租赁负债 | 6,303,291.68 | 6,225,384.09 | 9,251,313.9 | 9,172,580.86 |
| 递延收益 | 27,544,139.17 | 28,070,258.86 | 26,743,666.09 | 26,963,148.61 |
| 非流动负债合计 | 33,847,430.85 | 34,295,642.95 | 35,994,979.99 | 36,135,729.47 |
| 负债合计 | 83,459,857.98 | 90,090,615.38 | 94,126,939.94 | 113,457,677.31 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 1,210,614,164 | 1,210,614,164 | 1,210,614,164 | 1,210,614,164 |
| 资本公积 | 973,820,407.93 | 967,355,411.43 | 967,337,378.01 | 967,337,378.01 |
| 盈余公积 | 70,839,539.53 | 70,839,539.53 | 70,839,539.53 | 70,839,539.53 |
| 未分配利润 | 322,881,317.44 | 344,950,678.39 | 378,086,910.44 | 365,185,531.93 |
| 归属于母公司股东权益合计 | 2,578,155,428.9 | 2,593,759,793.35 | 2,626,877,991.98 | 2,613,976,613.47 |
| 少数股东权益 | -296,765.84 | - | 1,244,783.32 | 1,183,656.24 |
| 股东权益合计 | 2,577,858,663.06 | 2,593,759,793.35 | 2,628,122,775.3 | 2,615,160,269.71 |
| 负债和股东权益合计 | 2,661,318,521.04 | 2,683,850,408.73 | 2,722,249,715.24 | 2,728,617,947.02 |
| 公告日期 | 2026-10-28 | 2026-07-31 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |