千味央厨
(001215)
| 流通市值：41.13亿 | | | 总市值：41.24亿 |
| 流通股本：9690.16万 | | | 总股本：9716.05万 |
| 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 | 582,559,196.16 | 1,898,985,328.86 | 1,377,611,423.14 | 885,837,809.72 |
| 营业收入 | 582,559,196.16 | 1,898,985,328.86 | 1,377,611,423.14 | 885,837,809.72 |
| 二、营业总成本 | 556,452,097.18 | 1,806,970,313.2 | 1,311,649,880.61 | 843,594,892.73 |
| 营业成本 | 438,397,183.81 | 1,467,694,961.96 | 1,064,460,996.61 | 676,844,064.78 |
| 税金及附加 | 5,820,980.59 | 18,922,758.16 | 13,697,512.61 | 8,953,352.18 |
| 销售费用 | 62,371,518.82 | 113,485,090.43 | 84,032,610.63 | 60,827,077.1 |
| 管理费用 | 44,690,106 | 183,528,450.98 | 132,601,527.53 | 85,847,377.2 |
| 研发费用 | 5,097,975.09 | 22,403,343.17 | 16,502,291.9 | 11,055,782.36 |
| 财务费用 | 74,332.87 | 935,708.5 | 354,941.33 | 67,239.11 |
| 其中:利息费用 | 365,024.77 | 2,936,368.41 | 1,627,423.95 | 1,202,039.15 |
| 其中:利息收入 | 314,288.67 | 2,159,643.36 | 1,407,524.83 | 1,216,622.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | -873,000 | 0 | 0 |
| 加:投资收益 | 0 | 661,439.92 | -70,928.77 | -70,928.77 |
| 资产处置收益 | -111,601.01 | -716,318.91 | -641,978.77 | 3,284.82 |
| 资产减值损失(新) | 123,150.31 | -314,888.46 | - | - |
| 信用减值损失(新) | 39,842.93 | -79,429.97 | -159,461.91 | -134,256.07 |
| 其他收益 | 2,088,078.75 | 6,503,358.54 | 2,827,354.71 | 2,067,078.93 |
| 四、营业利润 | 28,246,569.96 | 97,196,176.78 | 67,916,527.79 | 44,108,095.9 |
| 加:营业外收入 | 676,082.47 | 2,387,423.18 | 1,905,349.2 | 1,405,258.54 |
| 减:营业外支出 | 768,655.17 | 5,235,240.94 | 3,481,480.35 | 1,019,479.84 |
| 五、利润总额 | 28,153,997.26 | 94,348,359.02 | 66,340,396.64 | 44,493,874.6 |
| 减:所得税费用 | 5,668,917.61 | 31,805,208.51 | 12,850,840.09 | 8,911,064.36 |
| 六、净利润 | 22,485,079.65 | 62,543,150.51 | 53,489,556.55 | 35,582,810.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,485,079.65 | 62,543,150.51 | 53,489,556.55 | 35,582,810.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,602,923.99 | 63,570,665.94 | 53,775,483.63 | 35,789,938.7 |
| 少数股东损益 | -117,844.34 | -1,027,515.43 | -285,927.08 | -207,128.46 |
| 扣除非经常损益后的净利润 | 21,187,167.29 | 62,451,988.59 | 53,598,955.87 | 34,092,822.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.66 | 0.55 | 0.37 |
| (二)稀释每股收益 | 0.24 | 0.66 | 0.55 | 0.37 |
| 九、综合收益总额 | 22,485,079.65 | 62,543,150.51 | 53,489,556.55 | 35,582,810.24 |
| 归属于母公司股东的综合收益总额 | 22,602,923.99 | 63,570,665.94 | 53,775,483.63 | 35,789,938.7 |
| 归属于少数股东的综合收益总额 | -117,844.34 | -1,027,515.43 | -285,927.08 | -207,128.46 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |