洽洽食品
(002557)
| 流通市值：94.39亿 | | | 总市值：94.85亿 |
| 流通股本：5.03亿 | | | 总股本：5.06亿 |
| 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 | 5,361,694,229.24 | 3,505,782,952.22 | 2,222,326,409.96 | 6,573,688,586.48 |
| 营业收入 | 5,361,694,229.24 | 3,505,782,952.22 | 2,222,326,409.96 | 6,573,688,586.48 |
| 二、营业总成本 | 4,958,818,516.55 | 3,275,658,622.49 | 2,033,492,574.4 | 6,305,813,559.12 |
| 营业成本 | 3,961,654,363.46 | 2,598,953,790.08 | 1,664,559,139.79 | 5,034,675,408.37 |
| 税金及附加 | 42,990,673.87 | 29,260,819.15 | 18,870,811.25 | 52,334,190.04 |
| 销售费用 | 621,344,251.18 | 411,280,049.25 | 259,819,470.49 | 737,760,546.78 |
| 管理费用 | 261,461,062.18 | 194,933,658.01 | 81,296,915.18 | 315,369,208.09 |
| 研发费用 | 67,180,984.47 | 44,725,138.52 | 17,226,093.82 | 77,179,896.46 |
| 财务费用 | 4,187,181.39 | -3,494,832.52 | -8,279,856.13 | 88,494,309.38 |
| 其中:利息费用 | 68,000,966.59 | 44,652,533.37 | 21,715,008.14 | 173,984,943.02 |
| 其中:利息收入 | 48,681,186.41 | 35,401,840.72 | 20,246,319.64 | 114,397,612.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,970,273.59 | 8,100,377.33 | 5,860,851.97 | 1,516,554.96 |
| 加:投资收益 | 53,786,037.51 | 34,619,692.46 | 13,008,133.75 | 44,975,521.07 |
| 资产处置收益 | 879,774.79 | 635,010.96 | 84,275.4 | 397,008.8 |
| 资产减值损失(新) | -714,854.19 | -108,135.56 | 1,154,088.47 | -1,822,074.2 |
| 信用减值损失(新) | -1,233,885.74 | 4,014,672.99 | -4,927,878.3 | 5,152,919.24 |
| 其他收益 | 10,190,797.9 | 6,811,542.04 | 3,579,035.65 | 13,012,308.02 |
| 四、营业利润 | 470,753,856.55 | 284,197,489.95 | 207,592,342.5 | 331,107,265.25 |
| 加:营业外收入 | 29,000,017.42 | 27,794,301.74 | 12,792,100.44 | 65,771,497.87 |
| 减:营业外支出 | 2,846,338.41 | 2,397,484.58 | 468,540 | 4,388,573.6 |
| 五、利润总额 | 496,907,535.56 | 309,594,307.11 | 219,915,902.94 | 392,490,189.52 |
| 减:所得税费用 | 114,078,019.92 | 65,809,635.98 | 52,096,229.9 | 72,898,690.57 |
| 六、净利润 | 382,829,515.64 | 243,784,671.13 | 167,819,673.04 | 319,591,498.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 382,829,515.64 | 243,784,671.13 | 167,819,673.04 | 319,591,498.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 388,030,187.18 | 245,875,570.95 | 168,260,837.8 | 318,446,143.96 |
| 少数股东损益 | -5,200,671.54 | -2,090,899.82 | -441,164.76 | 1,145,354.99 |
| 扣除非经常损益后的净利润 | 333,665,112.12 | 201,829,111.96 | 148,971,180.76 | 249,725,401.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.49 | 0.33 | 0.63 |
| (二)稀释每股收益 | 0.77 | 0.49 | 0.33 | 0.63 |
| 八、其他综合收益 | -72,742,696.85 | -60,077,636.52 | -36,821,829.96 | 82,250,490.88 |
| 归属于母公司股东的其他综合收益 | -72,742,825.06 | -60,077,707.05 | -36,821,987.01 | 82,252,568.7 |
| 九、综合收益总额 | 310,086,818.79 | 183,707,034.61 | 130,997,843.08 | 401,841,989.83 |
| 归属于母公司股东的综合收益总额 | 315,287,362.12 | 185,797,863.9 | 131,438,850.79 | 400,698,712.66 |
| 归属于少数股东的综合收益总额 | -5,200,543.33 | -2,090,829.29 | -441,007.71 | 1,143,277.17 |
| 公告日期 | 2026-10-23 | 2026-08-25 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |