三全食品
(002216)
| 流通市值：72.29亿 | | | 总市值：100.84亿 |
| 流通股本：6.30亿 | | | 总股本：8.79亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,567,818,090.23 | 2,218,133,561.43 | 6,632,459,699.95 | 5,124,963,675.4 |
| 营业收入 | 3,567,818,090.23 | 2,218,133,561.43 | 6,632,459,699.95 | 5,124,963,675.4 |
| 二、营业总成本 | 3,306,226,779.31 | 2,000,569,128.1 | 6,168,854,498.02 | 4,749,178,143.53 |
| 营业成本 | 2,699,457,188.75 | 1,656,400,429.25 | 5,025,978,409.74 | 3,842,245,900.57 |
| 税金及附加 | 34,572,926.88 | 20,324,310.56 | 57,075,029.95 | 48,191,204.9 |
| 销售费用 | 437,088,272.75 | 265,589,100.71 | 854,176,846.71 | 688,446,701.66 |
| 管理费用 | 115,935,159.27 | 49,939,424.26 | 194,310,203.4 | 144,336,427.01 |
| 研发费用 | 14,988,464.25 | 6,590,298.3 | 35,544,921.42 | 26,456,330.13 |
| 财务费用 | 4,184,767.41 | 1,725,565.02 | 1,769,086.8 | -498,420.74 |
| 其中:利息费用 | 6,460,244 | 3,287,758.65 | 9,877,587.59 | 6,385,146.88 |
| 其中:利息收入 | 2,704,476.47 | 1,340,480.56 | 9,310,359.69 | 7,862,036.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 438,920.18 | 942,518.64 | 93,582.16 | 2,684,927.57 |
| 加:投资收益 | 68,138,080.18 | 19,299,317.95 | 87,340,720.74 | 45,625,555.03 |
| 资产处置收益 | 1,593,011.97 | 1,108,792.39 | 1,768,243.31 | -3,739,110.43 |
| 资产减值损失(新) | -22,155,297.41 | -19,920,724.59 | -38,125,589.1 | -29,397,616.46 |
| 信用减值损失(新) | -264,014.61 | -2,763,754.55 | 9,330,508.62 | -381,081.04 |
| 其他收益 | 92,032,750.82 | 52,798,487.67 | 141,544,930.67 | 91,418,162.67 |
| 四、营业利润 | 401,374,762.05 | 269,029,070.84 | 665,557,598.33 | 481,996,369.21 |
| 加:营业外收入 | 3,959,345.05 | 1,308,996.1 | 19,780,226.07 | 29,451,680.03 |
| 减:营业外支出 | 6,398,853.16 | 174,971.99 | 668,833.15 | 2,230,029.22 |
| 五、利润总额 | 398,935,253.94 | 270,163,094.95 | 684,668,991.25 | 509,218,020.02 |
| 减:所得税费用 | 85,559,926.6 | 61,654,311.95 | 142,169,332.69 | 114,876,092.24 |
| 六、净利润 | 313,375,327.34 | 208,508,783 | 542,499,658.56 | 394,341,927.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 313,375,327.34 | 208,508,783 | 542,499,658.56 | 394,341,927.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 313,171,861.89 | 208,508,839.24 | 542,253,110.31 | 394,250,644.85 |
| 少数股东损益 | 203,465.45 | -56.24 | 246,548.25 | 91,282.93 |
| 扣除非经常损益后的净利润 | 224,099,817.62 | 164,101,968.55 | 414,669,504.94 | 312,641,665.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.24 | 0.62 | 0.45 |
| (二)稀释每股收益 | 0.36 | 0.24 | 0.62 | 0.45 |
| 八、其他综合收益 | 830,420.85 | - | -8,016,586.71 | -4,866,750.48 |
| 归属于母公司股东的其他综合收益 | 813,495.72 | - | -7,873,523.41 | -4,785,603.38 |
| 九、综合收益总额 | 314,205,748.19 | 208,508,783 | 534,483,071.85 | 389,475,177.3 |
| 归属于母公司股东的综合收益总额 | 313,985,357.61 | 208,508,839.24 | 534,379,586.9 | 389,465,041.47 |
| 归属于少数股东的综合收益总额 | 220,390.58 | -56.24 | 103,484.95 | 10,135.83 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |