品渥食品
(300892)
| 流通市值：15.01亿 | | | 总市值：22.76亿 |
| 流通股本：6595.75万 | | | 总股本：1.00亿 |
| 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 | 392,830,712.88 | 188,471,704.2 | 791,297,605.93 | 589,362,724.36 |
| 营业收入 | 392,830,712.88 | 188,471,704.2 | 791,297,605.93 | 589,362,724.36 |
| 二、营业总成本 | 398,941,595.7 | 191,915,434.43 | 784,256,815.36 | 577,418,396.42 |
| 营业成本 | 315,939,996.79 | 150,539,046.17 | 662,769,596.1 | 491,828,407.92 |
| 税金及附加 | 1,430,623.17 | 717,174.26 | 3,539,252.1 | 2,758,850.27 |
| 销售费用 | 63,186,027.17 | 30,121,850.56 | 101,081,491.38 | 73,440,752.61 |
| 管理费用 | 12,040,727.56 | 5,986,984.73 | 24,198,723.39 | 18,641,527.32 |
| 研发费用 | 205,592.53 | 141,052.8 | 684,354.49 | 519,448.38 |
| 财务费用 | 6,138,628.48 | 4,409,325.91 | -8,016,602.1 | -9,770,590.08 |
| 其中:利息费用 | 383,790.49 | 298,173.27 | 1,831,460.99 | 1,478,982.18 |
| 其中:利息收入 | 1,110,736.22 | 707,103.02 | 4,160,187.8 | 3,254,065.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 974,838.89 | 18,204.55 | 1,700,827.23 | 1,452,942.23 |
| 加:投资收益 | 2,575,826.02 | 1,048,112.61 | 2,248,690.57 | 1,635,338.31 |
| 资产处置收益 | 104,559.21 | - | 103,949.29 | 127,079.04 |
| 资产减值损失(新) | -174,611.57 | 252,049.33 | -580,224.84 | 749,312.53 |
| 信用减值损失(新) | -3,795,110.62 | -378,741.1 | 428,327 | 420,736.06 |
| 其他收益 | 144,138.5 | 142,638.5 | 169,992.17 | 168,492.17 |
| 四、营业利润 | -6,281,242.39 | -2,361,466.34 | 11,112,351.99 | 16,498,228.28 |
| 加:营业外收入 | 687,311.51 | 356,643.48 | 1,723,823.81 | 1,258,268.68 |
| 减:营业外支出 | 10,320.38 | - | 4,413,823.24 | 412,823.24 |
| 五、利润总额 | -5,604,251.26 | -2,004,822.86 | 8,422,352.56 | 17,343,673.72 |
| 减:所得税费用 | -1,121,837.34 | -252,641.59 | 3,400,824.52 | 5,190,414.42 |
| 六、净利润 | -4,482,413.92 | -1,752,181.27 | 5,021,528.04 | 12,153,259.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,482,413.92 | -1,752,181.27 | 5,021,528.04 | 12,153,259.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,482,413.92 | -1,752,181.27 | 5,021,528.04 | 12,153,259.3 |
| 扣除非经常损益后的净利润 | -6,736,233.07 | -2,630,749.03 | 3,991,025.54 | 9,276,800.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | 0.05 | 0.12 |
| (二)稀释每股收益 | -0.05 | -0.02 | 0.05 | 0.12 |
| 八、其他综合收益 | -6,520,841.41 | -2,731,081.36 | -970,961.98 | 553,614.65 |
| 归属于母公司股东的其他综合收益 | -6,520,841.41 | -2,731,081.36 | -970,961.98 | 553,614.65 |
| 九、综合收益总额 | -11,003,255.33 | -4,483,262.63 | 4,050,566.06 | 12,706,873.95 |
| 归属于母公司股东的综合收益总额 | -11,003,255.33 | -4,483,262.63 | 4,050,566.06 | 12,706,873.95 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-22 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |