涪陵榨菜
(002507)
| 流通市值：142.70亿 | | | 总市值：143.09亿 |
| 流通股本：11.51亿 | | | 总股本：11.54亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,431,922,780.17 | 1,998,577,368.74 | 1,312,643,377.38 | 713,006,256.61 |
| 营业收入 | 2,431,922,780.17 | 1,998,577,368.74 | 1,312,643,377.38 | 713,006,256.61 |
| 二、营业总成本 | 1,607,498,503.74 | 1,273,385,103.04 | 821,080,971.79 | 412,009,801.98 |
| 营业成本 | 1,176,382,059.33 | 924,726,200.78 | 601,855,800.21 | 314,032,128.52 |
| 税金及附加 | 37,661,745.37 | 26,299,280.57 | 20,365,778.24 | 6,868,517.69 |
| 销售费用 | 383,438,668.74 | 319,277,671.65 | 195,246,315.96 | 92,233,616.58 |
| 管理费用 | 83,634,483.85 | 61,427,189.56 | 42,129,473.01 | 18,572,401.71 |
| 研发费用 | 15,355,233.77 | 7,523,326.83 | 4,845,756.49 | 1,774,783.31 |
| 财务费用 | -88,973,687.32 | -65,868,566.35 | -43,362,152.12 | -21,471,645.83 |
| 其中:利息费用 | 56,195.58 | 56,195.58 | 31,791.5 | 31,791.5 |
| 其中:利息收入 | 90,305,534.79 | 66,647,594.29 | 43,796,731.22 | 21,636,669.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,687,645.4 | 4,292,840.52 | 8,392,685.46 | 5,011,501.74 |
| 加:投资收益 | 72,581,378.78 | 59,372,827.72 | 18,251,096.91 | 11,358,178.78 |
| 资产处置收益 | 275,671.96 | 315,987.31 | 315,987.31 | - |
| 资产减值损失(新) | -1,298,146.05 | - | - | - |
| 信用减值损失(新) | -424,617.17 | -978,601.66 | -1,213,082.13 | -667,009.72 |
| 其他收益 | 14,867,977.84 | 9,893,328.9 | 7,092,014.9 | 3,352,205.03 |
| 四、营业利润 | 916,114,187.19 | 798,088,648.49 | 524,401,108.04 | 320,051,330.46 |
| 加:营业外收入 | 1,321,960.57 | 353,443.54 | 163,665.31 | 8,893.67 |
| 减:营业外支出 | 6,456,136.45 | 1,793,663.39 | 1,484,692.51 | 20,162.07 |
| 五、利润总额 | 910,980,011.31 | 796,648,428.64 | 523,080,080.84 | 320,040,062.06 |
| 减:所得税费用 | 142,945,972.33 | 123,678,445.54 | 82,373,314.82 | 47,766,515.45 |
| 六、净利润 | 768,034,038.98 | 672,969,983.1 | 440,706,766.02 | 272,273,546.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 768,034,038.98 | 672,969,983.1 | 440,706,766.02 | 272,273,546.61 |
| 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 | 768,034,038.98 | 672,969,983.1 | 440,706,766.02 | 272,273,546.61 |
| 扣除非经常损益后的净利润 | 697,935,713.13 | 615,117,387.91 | 414,885,000.22 | 257,210,095.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.67 | 0.58 | 0.38 | 0.24 |
| (二)稀释每股收益 | 0.67 | 0.58 | 0.38 | 0.24 |
| 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 | 768,034,038.98 | 672,969,983.1 | 440,706,766.02 | 272,273,546.61 |
| 归属于母公司股东的综合收益总额 | 768,034,038.98 | 672,969,983.1 | 440,706,766.02 | 272,273,546.61 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2026-03-28 | 2025-10-25 | 2025-08-27 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |