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洽洽食品

(002557)

  

流通市值:106.51亿  总市值:106.74亿
流通股本:5.05亿   总股本:5.06亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,752,107,987.681,570,972,741.367,131,364,079.374,757,630,667.36
  营业收入2,752,107,987.681,570,972,741.367,131,364,079.374,757,630,667.36
二、营业总成本2,731,605,797.421,517,750,607.616,172,578,706.254,070,208,322.08
  营业成本2,193,232,276.071,265,133,412.25,079,107,937.983,318,563,785.44
  税金及附加21,858,820.0910,812,607.6566,230,881.845,005,329.76
  销售费用332,654,159.15166,502,863.15712,355,117.95479,036,642.77
  管理费用157,293,681.9772,943,963.53308,000,222.57224,053,189.89
  研发费用40,442,933.4417,357,926.9675,683,891.547,166,315.83
  财务费用-13,876,073.3-15,000,165.88-68,799,345.55-43,616,941.61
  其中:利息费用30,449,427.0315,298,249.9559,672,120.8842,771,367.74
  其中:利息收入61,625,862.4631,820,441.86139,564,138.91104,912,427.01
三、其他经营收益
  加:公允价值变动收益-3,157,762.01-2,330,623.641,706,650.643,444,366.09
  加:投资收益26,802,923.0910,108,399.5234,175,347.9718,104,119.82
  资产处置收益13,068.7370.77-169,983.52210,661.55
  信用减值损失(新)14,058,266.8910,612,952.01-4,545,957.356,790,577.52
  其他收益6,777,136.083,554,607.0314,656,539.029,813,302.16
四、营业利润64,995,823.0175,167,839.441,004,607,969.88725,785,372.42
  加:营业外收入48,669,559.5922,709,857.5977,159,045.4571,379,518.42
  减:营业外支出2,574,766.161,500,123.582,327,279.082,115,573.65
五、利润总额111,090,616.4496,377,573.451,079,439,736.25795,049,317.19
  减:所得税费用21,953,698.1818,987,509.26229,311,604.32168,784,757.97
六、净利润89,136,918.2677,390,064.19850,128,131.93626,264,559.22
(一)按经营持续性分类
  持续经营净利润89,136,918.2677,390,064.19850,128,131.93626,264,559.22
(二)按所有权归属分类
  归属于母公司股东的净利润88,641,623.3677,247,792.43849,480,766.93626,214,353.84
  少数股东损益495,294.9142,271.76647,36550,205.38
  扣除非经常损益后的净利润43,089,964.0658,084,546.83772,667,812.08557,616,485.51
七、每股收益
  (一)基本每股收益0.170.151.681.23
  (二)稀释每股收益0.170.151.671.22
八、其他综合收益69,359,345.4225,699,182.2741,100,422.9569,409,916.66
  归属于母公司股东的其他综合收益69,359,111.0625,700,543.1841,102,255.0969,410,089.08
九、综合收益总额158,496,263.68103,089,246.46891,228,554.88695,674,475.88
  归属于母公司股东的综合收益总额158,000,734.42102,948,335.61890,583,022.02695,624,442.92
  归属于少数股东的综合收益总额495,529.26140,910.85645,532.8650,032.96
公告日期2025-08-222025-04-242025-04-242024-10-25
审计意见(境内)标准无保留意见
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