涪陵榨菜
(002507)
| 流通市值：127.95亿 | | | 总市值：127.97亿 |
| 流通股本：11.54亿 | | | 总股本：11.54亿 |
| 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 | 1,365,457,936.38 | 753,654,845.59 | 2,431,922,780.17 | 1,998,577,368.74 |
| 营业收入 | 1,365,457,936.38 | 753,654,845.59 | 2,431,922,780.17 | 1,998,577,368.74 |
| 二、营业总成本 | 904,261,710.28 | 446,947,467.25 | 1,607,498,503.74 | 1,273,385,103.04 |
| 营业成本 | 642,596,892.88 | 340,235,180.67 | 1,176,382,059.33 | 924,726,200.78 |
| 税金及附加 | 19,615,542.57 | 6,420,450.54 | 37,661,745.37 | 26,299,280.57 |
| 销售费用 | 229,597,242.17 | 99,595,089.95 | 383,438,668.74 | 319,277,671.65 |
| 管理费用 | 39,667,115.35 | 17,838,183.19 | 83,634,483.85 | 61,427,189.56 |
| 研发费用 | 9,944,589.39 | 3,606,746.11 | 15,355,233.77 | 7,523,326.83 |
| 财务费用 | -37,159,672.08 | -20,748,183.21 | -88,973,687.32 | -65,868,566.35 |
| 其中:利息费用 | 16,883.05 | 16,883.05 | 56,195.58 | 56,195.58 |
| 其中:利息收入 | 39,545,288.8 | 21,685,160.59 | 90,305,534.79 | 66,647,594.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,276,169.55 | 2,599,069.51 | 5,687,645.4 | 4,292,840.52 |
| 加:投资收益 | 19,989,907.18 | 7,448,595.33 | 72,581,378.78 | 59,372,827.72 |
| 资产处置收益 | -684,845.9 | - | 275,671.96 | 315,987.31 |
| 资产减值损失(新) | - | - | -1,298,146.05 | - |
| 信用减值损失(新) | -929,204.21 | -560,336.97 | -424,617.17 | -978,601.66 |
| 其他收益 | 5,306,855.54 | 2,704,275.58 | 14,867,977.84 | 9,893,328.9 |
| 四、营业利润 | 487,155,108.26 | 318,898,981.79 | 916,114,187.19 | 798,088,648.49 |
| 加:营业外收入 | 608,732.78 | 605,280.5 | 1,321,960.57 | 353,443.54 |
| 减:营业外支出 | 213,943.38 | 93,629.56 | 6,456,136.45 | 1,793,663.39 |
| 五、利润总额 | 487,549,897.66 | 319,410,632.73 | 910,980,011.31 | 796,648,428.64 |
| 减:所得税费用 | 78,549,121.79 | 46,938,355.08 | 142,945,972.33 | 123,678,445.54 |
| 六、净利润 | 409,000,775.87 | 272,472,277.65 | 768,034,038.98 | 672,969,983.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 409,000,775.87 | 272,472,277.65 | 768,034,038.98 | 672,969,983.1 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 409,000,775.87 | 272,472,277.65 | 768,034,038.98 | 672,969,983.1 |
| 扣除非经常损益后的净利润 | 387,489,996.9 | 262,616,645.72 | 697,935,713.13 | 615,117,387.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.24 | 0.67 | 0.58 |
| (二)稀释每股收益 | 0.35 | 0.24 | 0.67 | 0.58 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 409,000,775.87 | 272,472,277.65 | 768,034,038.98 | 672,969,983.1 |
| 归属于母公司股东的综合收益总额 | 409,000,775.87 | 272,472,277.65 | 768,034,038.98 | 672,969,983.1 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2026-08-28 | 2026-04-27 | 2026-03-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |