青岛食品
(001219)
| 流通市值：24.16亿 | | | 总市值：24.76亿 |
| 流通股本：1.90亿 | | | 总股本：1.95亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 291,417,325.02 | 152,199,521.43 | 545,143,326.86 | 423,419,834.62 |
| 营业收入 | 291,417,325.02 | 152,199,521.43 | 545,143,326.86 | 423,419,834.62 |
| 二、营业总成本 | 212,294,193.93 | 114,995,011.68 | 421,304,562.21 | 309,412,904.87 |
| 营业成本 | 166,605,800.3 | 91,108,450.39 | 329,082,347.34 | 255,542,085.47 |
| 税金及附加 | 3,283,041.66 | 1,504,248.18 | 6,954,372.76 | 5,096,621.64 |
| 销售费用 | 23,285,405.5 | 12,143,425.37 | 44,494,508.81 | 27,814,120.74 |
| 管理费用 | 15,602,720.08 | 8,615,840.59 | 37,546,227.42 | 19,028,942.72 |
| 研发费用 | 2,808,381.75 | 1,427,829.89 | 5,113,465.72 | 3,725,791.42 |
| 财务费用 | 708,844.64 | 195,217.26 | -1,886,359.84 | -1,794,657.12 |
| 其中:利息费用 | 0 | - | 841,853.86 | - |
| 其中:利息收入 | 2,319,648.12 | 1,104,146.71 | 4,459,579.75 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,410,321.65 | 1,432,585.22 | 9,367,902 | 1,140,757.54 |
| 加:投资收益 | 7,051,131.05 | 2,902,003.71 | 15,877,867.1 | 9,485,273.99 |
| 资产处置收益 | 237.12 | 237.12 | 65,065.58 | 44,323.77 |
| 资产减值损失(新) | 127,203.18 | - | -3,283,055.73 | -427,910.89 |
| 信用减值损失(新) | -212,120.92 | - | 401,334.99 | 215,007.73 |
| 其他收益 | 143,085.91 | 98,464.51 | 347,940.79 | 298,819.39 |
| 四、营业利润 | 87,642,989.08 | 41,637,800.31 | 146,615,819.38 | 124,763,201.28 |
| 加:营业外收入 | 62,486 | 2,486 | 126,414.55 | 125,352.6 |
| 减:营业外支出 | 4,697.25 | 4,697.25 | 89,596.8 | 1,174,423.32 |
| 五、利润总额 | 87,700,777.83 | 41,635,589.06 | 146,652,637.13 | 123,714,130.56 |
| 减:所得税费用 | 22,087,123.86 | 10,107,910.71 | 35,727,089.37 | 30,837,053.86 |
| 六、净利润 | 65,613,653.97 | 31,527,678.35 | 110,925,547.76 | 92,877,076.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 65,613,653.97 | 31,527,678.35 | 110,925,547.76 | 92,877,076.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,609,338.69 | 31,513,284.01 | 110,870,965.8 | 92,769,044.17 |
| 少数股东损益 | 4,315.28 | 14,394.34 | 54,581.96 | 108,032.53 |
| 扣除非经常损益后的净利润 | 62,257,467.42 | 29,886,522.91 | 97,373,839.07 | 87,598,693.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.16 | 0.57 | 0.48 |
| (二)稀释每股收益 | 0.34 | 0.16 | 0.57 | 0.48 |
| 九、综合收益总额 | 65,613,653.97 | 31,527,678.35 | 110,925,547.76 | 92,877,076.7 |
| 归属于母公司股东的综合收益总额 | 65,609,338.69 | 31,527,678.35 | 110,870,965.8 | 92,769,044.17 |
| 归属于少数股东的综合收益总额 | 4,315.28 | - | 54,581.96 | 108,032.53 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-17 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |