洽洽食品
(002557)
| 流通市值：108.32亿 | | | 总市值：108.56亿 |
| 流通股本：5.05亿 | | | 总股本：5.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,222,326,409.96 | 6,573,688,586.48 | 4,501,474,303.52 | 2,752,107,987.68 |
| 营业收入 | 2,222,326,409.96 | 6,573,688,586.48 | 4,501,474,303.52 | 2,752,107,987.68 |
| 二、营业总成本 | 2,033,492,574.4 | 6,305,813,559.12 | 4,371,812,224.69 | 2,731,605,797.42 |
| 营业成本 | 1,664,559,139.79 | 5,034,675,408.37 | 3,513,661,511.88 | 2,193,232,276.07 |
| 税金及附加 | 18,870,811.25 | 52,334,190.04 | 35,570,183.23 | 21,858,820.09 |
| 销售费用 | 259,819,470.49 | 737,760,546.78 | 510,148,683.53 | 332,654,159.15 |
| 管理费用 | 81,296,915.18 | 315,369,208.09 | 236,477,164.16 | 157,293,681.97 |
| 研发费用 | 17,226,093.82 | 77,179,896.46 | 62,787,765.53 | 40,442,933.44 |
| 财务费用 | -8,279,856.13 | 88,494,309.38 | 13,166,916.36 | -13,876,073.3 |
| 其中:利息费用 | 21,715,008.14 | 173,984,943.02 | 82,059,929.14 | 30,449,427.03 |
| 其中:利息收入 | 20,246,319.64 | 114,397,612.61 | 90,294,473.4 | 61,625,862.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,860,851.97 | 1,516,554.96 | -2,951,791.38 | -3,157,762.01 |
| 加:投资收益 | 13,008,133.75 | 44,975,521.07 | 33,681,725.37 | 26,802,923.09 |
| 资产处置收益 | 84,275.4 | 397,008.8 | 1,272.69 | 13,068.7 |
| 资产减值损失(新) | 1,154,088.47 | -1,822,074.2 | - | - |
| 信用减值损失(新) | -4,927,878.3 | 5,152,919.24 | 10,440,023.59 | 14,058,266.89 |
| 其他收益 | 3,579,035.65 | 13,012,308.02 | 9,882,006.8 | 6,777,136.08 |
| 四、营业利润 | 207,592,342.5 | 331,107,265.25 | 180,715,315.9 | 64,995,823.01 |
| 加:营业外收入 | 12,792,100.44 | 65,771,497.87 | 52,718,886.02 | 48,669,559.59 |
| 减:营业外支出 | 468,540 | 4,388,573.6 | 3,005,631.52 | 2,574,766.16 |
| 五、利润总额 | 219,915,902.94 | 392,490,189.52 | 230,428,570.4 | 111,090,616.44 |
| 减:所得税费用 | 52,096,229.9 | 72,898,690.57 | 61,267,937.1 | 21,953,698.18 |
| 六、净利润 | 167,819,673.04 | 319,591,498.95 | 169,160,633.3 | 89,136,918.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 167,819,673.04 | 319,591,498.95 | 169,160,633.3 | 89,136,918.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 168,260,837.8 | 318,446,143.96 | 168,001,533.09 | 88,641,623.36 |
| 少数股东损益 | -441,164.76 | 1,145,354.99 | 1,159,100.21 | 495,294.9 |
| 扣除非经常损益后的净利润 | 148,971,180.76 | 249,725,401.63 | 114,532,173.58 | 43,089,964.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.63 | 0.33 | 0.17 |
| (二)稀释每股收益 | 0.33 | 0.63 | 0.33 | 0.17 |
| 八、其他综合收益 | -36,821,829.96 | 82,250,490.88 | 77,184,068.19 | 69,359,345.42 |
| 归属于母公司股东的其他综合收益 | -36,821,987.01 | 82,252,568.7 | 77,185,495.38 | 69,359,111.06 |
| 九、综合收益总额 | 130,997,843.08 | 401,841,989.83 | 246,344,701.49 | 158,496,263.68 |
| 归属于母公司股东的综合收益总额 | 131,438,850.79 | 400,698,712.66 | 245,187,028.47 | 158,000,734.42 |
| 归属于少数股东的综合收益总额 | -441,007.71 | 1,143,277.17 | 1,157,673.02 | 495,529.26 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |