涪陵榨菜
(002507)
| 流通市值：147.06亿 | | | 总市值：147.70亿 |
| 流通股本：11.49亿 | | | 总股本：11.54亿 |
| 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 | 1,312,643,377.38 | 713,006,256.61 | 2,387,126,126.55 | 1,962,460,141.64 |
| 营业收入 | 1,312,643,377.38 | 713,006,256.61 | 2,387,126,126.55 | 1,962,460,141.64 |
| 二、营业总成本 | 821,080,971.79 | 412,009,801.98 | 1,533,120,215.57 | 1,218,363,956.11 |
| 营业成本 | 601,855,800.21 | 314,032,128.52 | 1,169,971,308.07 | 929,533,733.15 |
| 税金及附加 | 20,365,778.24 | 6,868,517.69 | 36,705,820.13 | 26,162,238.12 |
| 销售费用 | 195,246,315.96 | 92,233,616.58 | 324,053,148.38 | 271,979,927.4 |
| 管理费用 | 42,129,473.01 | 18,572,401.71 | 94,002,135.4 | 61,815,118.57 |
| 研发费用 | 4,845,756.49 | 1,774,783.31 | 10,620,309.4 | 6,613,106.97 |
| 财务费用 | -43,362,152.12 | -21,471,645.83 | -102,232,505.81 | -77,740,168.1 |
| 其中:利息费用 | 31,791.5 | 31,791.5 | 34,187.71 | 2,788.5 |
| 其中:利息收入 | 43,796,731.22 | 21,636,669.58 | 102,302,017.44 | 78,081,820.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,392,685.46 | 5,011,501.74 | 18,978,250.19 | 10,696,627 |
| 加:投资收益 | 18,251,096.91 | 11,358,178.78 | 43,036,683.27 | 18,757,466.72 |
| 资产处置收益 | 315,987.31 | - | 2,450,333.54 | 2,450,333.54 |
| 资产减值损失(新) | - | - | -1,954,242.21 | - |
| 信用减值损失(新) | -1,213,082.13 | -667,009.72 | 32,986.55 | -1,103,408.84 |
| 其他收益 | 7,092,014.9 | 3,352,205.03 | 25,662,502.77 | 17,326,701.53 |
| 四、营业利润 | 524,401,108.04 | 320,051,330.46 | 942,212,425.09 | 792,223,905.48 |
| 加:营业外收入 | 163,665.31 | 8,893.67 | 1,649,492.04 | 1,614,020.51 |
| 减:营业外支出 | 1,484,692.51 | 20,162.07 | 1,153,461.51 | 805,599.27 |
| 五、利润总额 | 523,080,080.84 | 320,040,062.06 | 942,708,455.62 | 793,032,326.72 |
| 减:所得税费用 | 82,373,314.82 | 47,766,515.45 | 143,361,803.49 | 122,262,501.81 |
| 六、净利润 | 440,706,766.02 | 272,273,546.61 | 799,346,652.13 | 670,769,824.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 440,706,766.02 | 272,273,546.61 | 799,346,652.13 | 670,769,824.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 440,706,766.02 | 272,273,546.61 | 799,346,652.13 | 670,769,824.91 |
| 扣除非经常损益后的净利润 | 414,885,000.22 | 257,210,095.34 | 732,116,635.19 | 636,962,611.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.24 | 0.69 | 0.58 |
| (二)稀释每股收益 | 0.38 | 0.24 | 0.69 | 0.58 |
| 九、综合收益总额 | 440,706,766.02 | 272,273,546.61 | 799,346,652.13 | 670,769,824.91 |
| 归属于母公司股东的综合收益总额 | 440,706,766.02 | 272,273,546.61 | 799,346,652.13 | 670,769,824.91 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |