嘉美包装
(002969)
| 流通市值：116.38亿 | | | 总市值：116.99亿 |
| 流通股本：10.93亿 | | | 总股本：10.98亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,371,148,119.79 | 857,361,273.13 | 2,814,791,119.46 | 2,039,240,964.48 |
| 营业收入 | 1,371,148,119.79 | 857,361,273.13 | 2,814,791,119.46 | 2,039,240,964.48 |
| 二、营业总成本 | 1,276,209,196.34 | 767,848,230.56 | 2,692,788,601.67 | 1,995,645,074.37 |
| 营业成本 | 1,156,922,662.29 | 710,996,496.42 | 2,436,424,012.53 | 1,812,384,973.14 |
| 税金及附加 | 15,877,067.51 | 8,128,980.23 | 27,995,345.52 | 17,524,960.7 |
| 销售费用 | 15,392,808.81 | 7,776,748.47 | 22,062,074.65 | 18,503,098.75 |
| 管理费用 | 81,461,232.59 | 36,791,944.87 | 149,125,449.85 | 104,165,155.02 |
| 研发费用 | 3,844,602.45 | 1,850,821.44 | 7,424,222.38 | 5,904,675.87 |
| 财务费用 | 2,710,822.69 | 2,303,239.13 | 49,757,496.74 | 37,162,210.89 |
| 其中:利息费用 | 3,739,373.77 | 2,929,052.73 | 53,487,310.25 | 39,984,363.16 |
| 其中:利息收入 | 1,657,227.04 | 869,965.6 | 4,207,411.1 | 3,048,886.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 10,905,000.26 | - |
| 资产处置收益 | 705,003.86 | -887,730.16 | 442,797.24 | -830,788.4 |
| 资产减值损失(新) | -2,892,055.82 | - | -4,375,260.97 | - |
| 信用减值损失(新) | -9,822,612.07 | -1,296,708.84 | -9,144,714.95 | 2,551,000.55 |
| 其他收益 | 3,103,711.46 | 1,654,802.07 | 11,880,497.65 | 9,804,392.29 |
| 四、营业利润 | 86,032,970.88 | 88,983,405.64 | 131,710,837.02 | 55,120,494.55 |
| 加:营业外收入 | 467,790.24 | 217,985.68 | 407,692.78 | 314,400.84 |
| 减:营业外支出 | 6,026,812.15 | 31,266.49 | 10,046,995.47 | 984,542.04 |
| 五、利润总额 | 80,473,948.97 | 89,170,124.83 | 122,071,534.33 | 54,450,353.35 |
| 减:所得税费用 | 10,098,057.78 | 22,230,481.23 | 35,471,354.31 | 15,290,139.13 |
| 六、净利润 | 70,375,891.19 | 66,939,643.6 | 86,600,180.02 | 39,160,214.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,375,891.19 | 66,939,643.6 | 86,600,180.02 | 39,160,214.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,375,891.19 | 66,939,643.6 | 86,600,180.02 | 39,160,214.22 |
| 扣除非经常损益后的净利润 | 73,166,378.6 | 67,117,949.88 | 80,098,116 | 35,244,285.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | 0.09 | 0.04 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.09 | 0.04 |
| 九、综合收益总额 | 70,375,891.19 | 66,939,643.6 | 86,600,180.02 | 39,160,214.22 |
| 归属于母公司股东的综合收益总额 | 70,375,891.19 | 66,939,643.6 | 86,600,180.02 | 39,160,214.22 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-27 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |