克明食品
(002661)
| 流通市值：30.32亿 | | | 总市值：32.11亿 |
| 流通股本：3.15亿 | | | 总股本：3.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,194,696,629.02 | 2,137,761,523.9 | 1,121,219,637.32 | 4,566,847,270.77 |
| 营业收入 | 3,194,696,629.02 | 2,137,761,523.9 | 1,121,219,637.32 | 4,566,847,270.77 |
| 二、营业总成本 | 3,050,231,703.3 | 2,012,074,479.01 | 1,020,615,946.14 | 4,373,223,223.65 |
| 营业成本 | 2,508,552,604.98 | 1,668,073,662.37 | 864,687,146.6 | 3,683,227,222.62 |
| 税金及附加 | 24,806,027.32 | 16,509,133 | 8,275,884.76 | 32,195,028.9 |
| 销售费用 | 253,230,032.61 | 156,320,654.19 | 63,527,059.48 | 308,639,078.01 |
| 管理费用 | 172,573,584.63 | 112,329,279.61 | 56,309,794.26 | 224,222,960.62 |
| 研发费用 | 32,188,507.71 | 19,739,096.37 | 8,935,721.57 | 40,107,273.89 |
| 财务费用 | 58,880,946.05 | 39,102,653.47 | 18,880,339.47 | 84,831,659.61 |
| 其中:利息费用 | 64,761,954.67 | 41,852,515.25 | 20,710,703.5 | 98,280,290.23 |
| 其中:利息收入 | 7,763,219.09 | 3,994,624.52 | 2,550,039.98 | 13,837,226.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 8,048.68 | -116,705.86 |
| 加:投资收益 | 2,962,744.19 | 2,727,627.51 | 461,611.05 | 2,564,754.48 |
| 资产处置收益 | 5,442,659.46 | 4,400,536.21 | 5,245,710.11 | -3,443,845.75 |
| 资产减值损失(新) | -17,018,975.12 | -6,530,156.53 | -1,777,943.95 | -76,127,962.25 |
| 信用减值损失(新) | -1,108,995.86 | -1,539,548.09 | -2,140,089.29 | -1,453,394.52 |
| 其他收益 | 21,054,225.73 | 10,727,841.04 | 6,986,739.35 | 29,246,249.64 |
| 四、营业利润 | 155,796,584.12 | 135,473,345.03 | 109,387,767.13 | 144,293,142.86 |
| 加:营业外收入 | 221,154.06 | 94,765.94 | 30,758.88 | 1,569,793.08 |
| 减:营业外支出 | 6,370,803.5 | 3,045,158.44 | 1,261,618.18 | 11,980,298.37 |
| 五、利润总额 | 149,646,934.68 | 132,522,952.53 | 108,156,907.83 | 133,882,637.57 |
| 减:所得税费用 | 31,170,673.98 | 24,960,301.3 | 18,030,053.98 | 33,314,365.27 |
| 六、净利润 | 118,476,260.7 | 107,562,651.23 | 90,126,853.85 | 100,568,272.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 118,476,260.7 | 107,562,651.23 | 90,126,853.85 | 100,568,272.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 123,710,720.49 | 100,318,191.29 | 85,786,827.05 | 145,948,595.66 |
| 少数股东损益 | -5,234,459.79 | 7,244,459.94 | 4,340,026.8 | -45,380,323.36 |
| 扣除非经常损益后的净利润 | 112,837,886.36 | 93,038,656.36 | 78,597,680.64 | 138,281,799.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.32 | 0.27 | 0.45 |
| (二)稀释每股收益 | 0.4 | 0.32 | 0.27 | 0.45 |
| 八、其他综合收益 | -532,885.63 | 611,869.41 | 1,579,127.73 | -4,432,646.11 |
| 归属于母公司股东的其他综合收益 | -532,885.63 | 611,869.41 | 1,579,127.73 | -4,432,646.11 |
| 九、综合收益总额 | 117,943,375.07 | 108,174,520.64 | 91,705,981.58 | 96,135,626.19 |
| 归属于母公司股东的综合收益总额 | 123,177,834.86 | 100,930,060.7 | 87,365,954.78 | 141,515,949.55 |
| 归属于少数股东的综合收益总额 | -5,234,459.79 | 7,244,459.94 | 4,340,026.8 | -45,380,323.36 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |