劲仔食品
(003000)
| 流通市值：27.50亿 | | | 总市值：40.69亿 |
| 流通股本：2.98亿 | | | 总股本：4.41亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,141,448,160.28 | 1,383,341,659.71 | 739,256,936.67 | 2,442,793,927.71 |
| 营业收入 | 2,141,448,160.28 | 1,383,341,659.71 | 739,256,936.67 | 2,442,793,927.71 |
| 二、营业总成本 | 1,979,055,233.79 | 1,272,686,030.58 | 661,890,855.49 | 2,217,097,172.92 |
| 营业成本 | 1,592,397,575.2 | 1,033,446,047.84 | 539,407,287.84 | 1,727,246,301.99 |
| 税金及附加 | 14,356,456.52 | 9,051,744.22 | 4,589,113.86 | 14,941,194.82 |
| 销售费用 | 247,195,466 | 146,363,403.21 | 78,202,691.8 | 319,656,936.72 |
| 管理费用 | 93,591,621.1 | 61,755,210.69 | 27,388,545.48 | 108,797,267.98 |
| 研发费用 | 31,032,163.68 | 22,456,372.93 | 12,643,528.94 | 51,536,446.23 |
| 财务费用 | 481,951.29 | -386,748.31 | -340,312.43 | -5,080,974.82 |
| 其中:利息费用 | 2,958,851.39 | 1,445,745.28 | 657,431.94 | 3,416,586.18 |
| 其中:利息收入 | 3,931,999.36 | 2,755,999.17 | 1,350,289.61 | 10,143,878.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 883,404.63 | -517,846.41 | 421,995.64 | -1,362,878.68 |
| 加:投资收益 | 4,867,146.39 | 4,454,406.67 | 1,306,367.35 | 11,694,222.5 |
| 资产处置收益 | 18,672.25 | 3,030.26 | 169,669.54 | 410,973.13 |
| 资产减值损失(新) | 167,066.54 | -1,043,439.72 | - | -285,728.42 |
| 信用减值损失(新) | -270,048.74 | 931,083.93 | -28,522.09 | -1,391,619.12 |
| 其他收益 | 12,306,844.68 | 10,414,644.45 | 5,840,833.21 | 43,951,713.37 |
| 四、营业利润 | 180,366,012.24 | 124,897,508.31 | 85,076,424.83 | 278,713,437.57 |
| 加:营业外收入 | 636,118.05 | 336,810.55 | 84,781.96 | 704,346.48 |
| 减:营业外支出 | 3,115,943.4 | 2,035,075.05 | 1,302,774.48 | 5,001,822.46 |
| 五、利润总额 | 177,886,186.89 | 123,199,243.81 | 83,858,432.31 | 274,415,961.59 |
| 减:所得税费用 | 24,262,034.26 | 18,035,312.26 | 12,623,549.8 | 32,096,255.15 |
| 六、净利润 | 153,624,152.63 | 105,163,931.55 | 71,234,882.51 | 242,319,706.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 153,624,152.63 | 105,163,931.55 | 71,234,882.51 | 242,319,706.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 155,366,234.39 | 106,412,781.48 | 71,246,657.82 | 242,736,598.84 |
| 少数股东损益 | -1,742,081.76 | -1,248,849.93 | -11,775.31 | -416,892.4 |
| 扣除非经常损益后的净利润 | 142,697,771.08 | 96,485,507.4 | 65,638,143.8 | 201,435,915.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.24 | 0.16 | 0.55 |
| (二)稀释每股收益 | 0.35 | 0.24 | 0.16 | 0.55 |
| 八、其他综合收益 | 640,817.18 | 469,013.39 | 301,316.52 | 260,962.03 |
| 归属于母公司股东的其他综合收益 | 640,817.18 | 469,013.39 | 301,316.52 | 260,962.03 |
| 九、综合收益总额 | 154,264,969.81 | 105,632,944.94 | 71,536,199.03 | 242,580,668.47 |
| 归属于母公司股东的综合收益总额 | 156,007,051.57 | 106,881,794.87 | 71,547,974.34 | 242,997,560.87 |
| 归属于少数股东的综合收益总额 | -1,742,081.76 | -1,248,849.93 | -11,775.31 | -416,892.4 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |