劲仔食品
(003000)
| 流通市值：34.62亿 | | | 总市值：51.99亿 |
| 流通股本：3.00亿 | | | 总股本：4.51亿 |
| 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 | 1,808,428,530.48 | 1,123,899,028.43 | 595,400,598.39 | 2,411,937,302.45 |
| 营业收入 | 1,808,428,530.48 | 1,123,899,028.43 | 595,400,598.39 | 2,411,937,302.45 |
| 二、营业总成本 | 1,649,098,440.44 | 1,024,102,157.8 | 533,429,945.13 | 2,102,215,048.05 |
| 营业成本 | 1,279,459,825.69 | 792,933,972.55 | 417,315,521.69 | 1,677,084,882.28 |
| 税金及附加 | 10,922,857.46 | 5,750,222.48 | 2,933,264.86 | 12,608,062.9 |
| 销售费用 | 249,825,711.29 | 155,189,597.51 | 79,525,146.37 | 288,624,273.28 |
| 管理费用 | 74,917,622.34 | 48,588,361.32 | 24,086,368.49 | 90,730,231.8 |
| 研发费用 | 38,539,705.56 | 25,796,895.01 | 11,788,928.18 | 48,485,611.9 |
| 财务费用 | -4,567,281.9 | -4,156,891.07 | -2,219,284.46 | -15,318,014.11 |
| 其中:利息费用 | 2,467,730.62 | 1,254,194.76 | 496,275.01 | 2,416,321.75 |
| 其中:利息收入 | 8,138,456.27 | 6,004,538.43 | 2,995,061.74 | 13,360,015.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -38,336.98 | -1,282,807.44 | 2,664,152.98 | 9,437,643.86 |
| 加:投资收益 | 8,014,730.43 | 6,041,437.99 | - | 864,788 |
| 资产处置收益 | 12,199.61 | 9,890.97 | 11,440.23 | -519,066.2 |
| 信用减值损失(新) | -1,378,954.78 | 150,156.48 | -51,707.47 | -1,160,082.28 |
| 其他收益 | 31,919,443.79 | 26,638,681.93 | 15,321,141.74 | 34,350,458.87 |
| 四、营业利润 | 197,859,172.11 | 131,354,230.56 | 79,915,680.74 | 352,695,996.65 |
| 加:营业外收入 | 443,139.24 | 258,822.39 | 80,162.65 | 215,104.71 |
| 减:营业外支出 | 2,264,195.46 | 1,073,529.29 | 539,641.48 | 8,205,844.65 |
| 五、利润总额 | 196,038,115.89 | 130,539,523.66 | 79,456,201.91 | 344,705,256.71 |
| 减:所得税费用 | 23,038,746.05 | 17,880,115.16 | 11,309,266.72 | 51,224,822.96 |
| 六、净利润 | 172,999,369.84 | 112,659,408.5 | 68,146,935.19 | 293,480,433.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,999,369.84 | 112,659,408.5 | 68,146,935.19 | 293,480,433.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 172,821,482.3 | 111,987,983.26 | 67,548,178.2 | 291,326,292.63 |
| 少数股东损益 | 177,887.54 | 671,425.24 | 598,756.99 | 2,154,141.12 |
| 扣除非经常损益后的净利润 | 141,893,197.42 | 86,992,323.36 | 53,366,333.64 | 260,853,773.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.25 | 0.15 | 0.65 |
| (二)稀释每股收益 | 0.39 | 0.25 | 0.15 | 0.65 |
| 八、其他综合收益 | 147,805.07 | 55,183.12 | 23,431.97 | -2,452,326.09 |
| 归属于母公司股东的其他综合收益 | 147,805.07 | 55,183.12 | 23,431.97 | -2,452,326.09 |
| 九、综合收益总额 | 173,147,174.91 | 112,714,591.62 | 68,170,367.16 | 291,028,107.66 |
| 归属于母公司股东的综合收益总额 | 172,969,287.37 | 112,043,166.38 | 67,571,610.17 | 288,873,966.54 |
| 归属于少数股东的综合收益总额 | 177,887.54 | 671,425.24 | 598,756.99 | 2,154,141.12 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |