洽洽食品
(002557)
| 流通市值：108.58亿 | | | 总市值：108.81亿 |
| 流通股本：5.05亿 | | | 总股本：5.06亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,570,972,741.36 | 7,131,364,079.37 | 4,757,630,667.36 | 2,898,333,647.83 |
| 营业收入 | 1,570,972,741.36 | 7,131,364,079.37 | 4,757,630,667.36 | 2,898,333,647.83 |
| 二、营业总成本 | 1,517,750,607.61 | 6,172,578,706.25 | 4,070,208,322.08 | 2,557,551,786.17 |
| 营业成本 | 1,265,133,412.2 | 5,079,107,937.98 | 3,318,563,785.44 | 2,074,944,436.03 |
| 税金及附加 | 10,812,607.65 | 66,230,881.8 | 45,005,329.76 | 26,503,824.56 |
| 销售费用 | 166,502,863.15 | 712,355,117.95 | 479,036,642.77 | 332,964,160.3 |
| 管理费用 | 72,943,963.53 | 308,000,222.57 | 224,053,189.89 | 150,755,051.15 |
| 研发费用 | 17,357,926.96 | 75,683,891.5 | 47,166,315.83 | 31,572,830.97 |
| 财务费用 | -15,000,165.88 | -68,799,345.55 | -43,616,941.61 | -59,188,516.84 |
| 其中:利息费用 | 15,298,249.95 | 59,672,120.88 | 42,771,367.74 | 26,993,517.84 |
| 其中:利息收入 | 31,820,441.86 | 139,564,138.91 | 104,912,427.01 | 67,598,594.24 |
| 加:公允价值变动收益 | -2,330,623.64 | 1,706,650.64 | 3,444,366.09 | 4,378,455.81 |
| 加:投资收益 | 10,108,399.52 | 34,175,347.97 | 18,104,119.82 | 6,013,683.8 |
| 资产处置收益 | 370.77 | -169,983.52 | 210,661.55 | 9,956.33 |
| 信用减值损失(新) | 10,612,952.01 | -4,545,957.35 | 6,790,577.52 | 10,501,129.85 |
| 其他收益 | 3,554,607.03 | 14,656,539.02 | 9,813,302.16 | 6,618,965.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,167,839.44 | 1,004,607,969.88 | 725,785,372.42 | 368,304,053.23 |
| 加:营业外收入 | 22,709,857.59 | 77,159,045.45 | 71,379,518.42 | 56,816,952.6 |
| 减:营业外支出 | 1,500,123.58 | 2,327,279.08 | 2,115,573.65 | 894,429.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 96,377,573.45 | 1,079,439,736.25 | 795,049,317.19 | 424,226,575.87 |
| 减:所得税费用 | 18,987,509.26 | 229,311,604.32 | 168,784,757.97 | 87,329,796.64 |
| 六、净利润 | 77,390,064.19 | 850,128,131.93 | 626,264,559.22 | 336,896,779.23 |
| 持续经营净利润 | 77,390,064.19 | 850,128,131.93 | 626,264,559.22 | 336,896,779.23 |
| 归属于母公司股东的净利润 | 77,247,792.43 | 849,480,766.93 | 626,214,353.84 | 336,806,289.08 |
| 少数股东损益 | 142,271.76 | 647,365 | 50,205.38 | 90,490.15 |
| (一)基本每股收益 | 0.15 | 1.68 | 1.23 | 0.66 |
| (二)稀释每股收益 | 0.15 | 1.67 | 1.22 | 0.66 |
| 八、其他综合收益 | 25,699,182.27 | 41,100,422.95 | 69,409,916.66 | -9,065,511.7 |
| 归属于母公司股东的其他综合收益 | 25,700,543.18 | 41,102,255.09 | 69,410,089.08 | -9,064,445.98 |
| 九、综合收益总额 | 103,089,246.46 | 891,228,554.88 | 695,674,475.88 | 327,831,267.53 |
| 归属于母公司股东的综合收益总额 | 102,948,335.61 | 890,583,022.02 | 695,624,442.92 | 327,741,843.1 |
| 归属于少数股东的综合收益总额 | 140,910.85 | 645,532.86 | 50,032.96 | 89,424.43 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |