金字火腿
(002515)
| 流通市值：61.37亿 | | | 总市值：67.43亿 |
| 流通股本：11.02亿 | | | 总股本：12.11亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 208,241,614.97 | 153,977,788.32 | 121,490,270.57 | 316,943,736.34 |
| 营业收入 | 208,241,614.97 | 153,977,788.32 | 121,490,270.57 | 316,943,736.34 |
| 二、营业总成本 | 223,519,382.49 | 154,477,052.28 | 105,767,018.98 | 287,094,837.78 |
| 营业成本 | 160,887,261.33 | 113,726,113.11 | 85,310,954.91 | 236,784,892.84 |
| 税金及附加 | 7,199,813.35 | 5,912,322.4 | 2,557,656.95 | 7,637,517.59 |
| 销售费用 | 27,571,440.59 | 18,933,880.76 | 11,070,822.76 | 31,469,628.69 |
| 管理费用 | 33,867,451.26 | 20,733,180.39 | 9,107,508.81 | 27,095,165.15 |
| 研发费用 | 5,433,880.11 | 3,546,060.95 | 1,579,385.35 | 6,705,036.12 |
| 财务费用 | -11,440,464.15 | -8,374,505.33 | -3,859,309.8 | -22,597,402.61 |
| 其中:利息收入 | 11,790,642.77 | 8,598,994.28 | 3,982,147.83 | 22,889,607.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -9,282,862.25 | -1,305,739.18 | -483,324.98 | -464,137.64 |
| 资产处置收益 | -1,419,667.61 | -1,420,652.49 | 3,879.4 | 14,416.36 |
| 资产减值损失(新) | -4,538,919.84 | -4,538,919.84 | -488,014.07 | -2,882,470.92 |
| 信用减值损失(新) | 316,742.35 | 1,938,209.67 | -266,346.4 | -478,798.68 |
| 其他收益 | 3,484,002.96 | 900,512.07 | 317,204.84 | 4,744,914.08 |
| 四、营业利润 | -26,718,471.91 | -4,925,853.73 | 14,806,650.38 | 30,782,821.76 |
| 加:营业外收入 | 24,447.53 | 22,942.48 | 3,020.94 | 461,504.56 |
| 减:营业外支出 | 361,319.54 | 361,319.54 | - | 1,990,637.88 |
| 五、利润总额 | -27,055,343.92 | -5,264,230.79 | 14,809,671.32 | 29,253,688.44 |
| 减:所得税费用 | 3,421,461.35 | 2,846,447.69 | 1,847,165.73 | 4,232,966.01 |
| 六、净利润 | -30,476,805.27 | -8,110,678.48 | 12,962,505.59 | 25,020,722.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,476,805.27 | -8,110,678.48 | 12,962,505.59 | 25,020,722.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,198,072.85 | -8,128,711.9 | 12,901,378.51 | 25,302,954.54 |
| 少数股东损益 | -278,732.42 | 18,033.42 | 61,127.08 | -282,232.11 |
| 扣除非经常损益后的净利润 | -24,884,191.24 | -7,403,763.3 | 12,551,077.26 | 22,920,843.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | 0.01 | 0.02 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0.01 | 0.02 |
| 九、综合收益总额 | -30,476,805.27 | -8,110,678.48 | 12,962,505.59 | 25,020,722.43 |
| 归属于母公司股东的综合收益总额 | -30,198,072.85 | -8,128,711.9 | 12,901,378.51 | 25,302,954.54 |
| 归属于少数股东的综合收益总额 | -278,732.42 | 18,033.42 | 61,127.08 | -282,232.11 |
| 公告日期 | 2026-10-28 | 2026-07-31 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |