全聚德
(002186)
| 流通市值：32.49亿 | | | 总市值：32.50亿 |
| 流通股本：3.07亿 | | | 总股本：3.07亿 |
| 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 | 332,868,145.37 | 1,254,781,187 | 958,346,641.37 | 629,791,304.59 |
| 营业收入 | 332,868,145.37 | 1,254,781,187 | 958,346,641.37 | 629,791,304.59 |
| 二、营业总成本 | 332,546,022.11 | 1,266,374,671.83 | 948,689,121.84 | 630,553,509.69 |
| 营业成本 | 279,266,462.09 | 1,041,265,607.96 | 787,842,745.45 | 523,530,107.18 |
| 税金及附加 | 3,440,454.54 | 13,723,173.21 | 10,543,881.31 | 6,596,338.06 |
| 销售费用 | 12,583,594.23 | 52,172,513.54 | 37,930,517.36 | 25,798,699.8 |
| 管理费用 | 34,017,931.99 | 146,875,942.28 | 102,923,195.83 | 68,233,273.79 |
| 研发费用 | 981,194.39 | 3,786,489.03 | 2,922,180.41 | 2,049,224.29 |
| 财务费用 | 2,256,384.87 | 8,550,945.81 | 6,526,601.48 | 4,345,866.57 |
| 其中:利息费用 | 1,910,049.01 | 7,513,990.78 | 5,678,153.34 | 3,844,899.03 |
| 其中:利息收入 | 118,613.38 | 736,560.29 | 552,297.31 | 444,598.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,961.64 | 4,520.55 | 3,835.62 | 18,071.23 |
| 加:投资收益 | 4,556,859.03 | 18,126,273.42 | 12,885,593.95 | 11,235,910.75 |
| 资产处置收益 | 61.39 | 903,638.95 | 647,990.59 | 665,507.27 |
| 资产减值损失(新) | - | -1,710,446.63 | -338,221.72 | -370,182.07 |
| 信用减值损失(新) | 99,687.49 | -1,647,288.38 | -398,122.22 | -302,162.96 |
| 其他收益 | 1,923,829.07 | 7,546,664.25 | 5,226,910.34 | 3,617,643.37 |
| 四、营业利润 | 6,916,521.88 | 11,629,877.33 | 27,685,506.09 | 14,102,582.49 |
| 加:营业外收入 | 313,005.81 | 1,718,095.17 | 1,382,047.09 | 1,206,190.33 |
| 减:营业外支出 | 57,985.06 | 1,343,257.09 | 1,092,220.4 | 814,373.2 |
| 五、利润总额 | 7,171,542.63 | 12,004,715.41 | 27,975,332.78 | 14,494,399.62 |
| 减:所得税费用 | -48,925.78 | 2,199,336.03 | 647,086.34 | 407,593.48 |
| 六、净利润 | 7,220,468.41 | 9,805,379.38 | 27,328,246.44 | 14,086,806.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,220,468.41 | 9,805,379.38 | 27,328,246.44 | 14,086,806.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,780,890.47 | 7,751,651.84 | 26,173,904.4 | 12,382,916.67 |
| 少数股东损益 | 439,577.94 | 2,053,727.54 | 1,154,342.04 | 1,703,889.47 |
| 扣除非经常损益后的净利润 | 4,603,974.87 | -6,219,590.39 | 16,117,385.59 | 3,904,435.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.03 | 0.09 | 0.04 |
| 九、综合收益总额 | 7,220,468.41 | 9,805,379.38 | 27,328,246.44 | 14,086,806.14 |
| 归属于母公司股东的综合收益总额 | 6,780,890.47 | 7,751,651.84 | 26,173,904.4 | 12,382,916.67 |
| 归属于少数股东的综合收益总额 | 439,577.94 | 2,053,727.54 | 1,154,342.04 | 1,703,889.47 |
| 公告日期 | 2026-04-24 | 2026-04-21 | 2025-10-22 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |