仲景食品
(300908)
| 流通市值：30.73亿 | | | 总市值：36.48亿 |
| 流通股本：1.78亿 | | | 总股本：2.12亿 |
| 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 | 566,450,878.91 | 295,695,831.21 | 1,082,074,514.4 | 825,528,316.27 |
| 营业收入 | 566,450,878.91 | 295,695,831.21 | 1,082,074,514.4 | 825,528,316.27 |
| 二、营业总成本 | 446,957,361.96 | 235,719,334.45 | 872,222,559.61 | 654,453,355.39 |
| 营业成本 | 312,637,784.4 | 164,218,381.04 | 603,505,724 | 457,566,914.17 |
| 税金及附加 | 7,293,096.29 | 3,711,445.96 | 14,283,197.65 | 10,948,168.57 |
| 销售费用 | 80,391,713.22 | 44,511,986.67 | 167,084,024.01 | 123,152,018.84 |
| 管理费用 | 29,090,301.29 | 15,173,340.84 | 59,500,703.42 | 41,957,746.63 |
| 研发费用 | 22,864,572.88 | 10,781,359.65 | 38,481,614.5 | 28,487,848.75 |
| 财务费用 | -5,320,106.12 | -2,677,179.71 | -10,632,703.97 | -7,659,341.57 |
| 其中:利息费用 | 7,571.94 | - | 216,705.94 | 208,204.32 |
| 其中:利息收入 | 5,357,599.37 | 2,699,495.49 | 10,938,777.77 | 7,951,314.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 410,050 | 202,860 | 348,990 | 8,390 |
| 加:投资收益 | 537,309.14 | 125,720.35 | 1,112,499.44 | 1,071,189.87 |
| 资产减值损失(新) | -2,471,504.02 | -2,282,691.33 | -1,315,541.55 | -146,534.88 |
| 信用减值损失(新) | -176,206.59 | -42,675.43 | -1,046,143.78 | -1,291,313.28 |
| 其他收益 | 4,516,740.21 | 2,309,914.78 | 10,447,519.63 | 4,801,869.24 |
| 四、营业利润 | 122,309,905.69 | 60,289,625.13 | 219,399,278.53 | 175,518,561.83 |
| 加:营业外收入 | 152,733.23 | 102,407.79 | 301,948.11 | 406,187.42 |
| 减:营业外支出 | 119,834.82 | 104,684.53 | 651,690.95 | 495,286.6 |
| 五、利润总额 | 122,342,804.1 | 60,287,348.39 | 219,049,535.69 | 175,429,462.65 |
| 减:所得税费用 | 14,018,167.35 | 6,575,992.17 | 27,251,592.44 | 21,577,053.01 |
| 六、净利润 | 108,324,636.75 | 53,711,356.22 | 191,797,943.25 | 153,852,409.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 108,324,636.75 | 53,711,356.22 | 191,797,943.25 | 153,852,409.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 108,324,636.75 | 53,711,356.22 | 191,797,943.25 | 153,852,409.64 |
| 扣除非经常损益后的净利润 | 105,261,896.47 | 52,440,989.95 | 185,172,801.41 | 151,321,691.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.74 | 0.37 | 1.31 | 1.05 |
| (二)稀释每股收益 | 0.74 | 0.37 | 1.31 | 1.05 |
| 九、综合收益总额 | 108,324,636.75 | 53,711,356.22 | 191,797,943.25 | 153,852,409.64 |
| 归属于母公司股东的综合收益总额 | 108,324,636.75 | 53,711,356.22 | 191,797,943.25 | 153,852,409.64 |
| 公告日期 | 2026-08-18 | 2026-04-21 | 2026-03-31 | 2025-10-23 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |