立高食品
(300973)
| 流通市值：34.36亿 | | | 总市值：49.07亿 |
| 流通股本：1.19亿 | | | 总股本：1.69亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,048,352,784.84 | 4,353,632,629.84 | 3,144,562,022.97 | 2,070,029,212.38 |
| 营业收入 | 1,048,352,784.84 | 4,353,632,629.84 | 3,144,562,022.97 | 2,070,029,212.38 |
| 二、营业总成本 | 967,834,131.29 | 3,982,262,429.32 | 2,841,665,068.03 | 1,868,744,432.1 |
| 营业成本 | 736,738,085.5 | 3,061,856,404.78 | 2,205,271,589.36 | 1,441,735,761.85 |
| 税金及附加 | 8,741,368.55 | 35,890,795.27 | 25,380,178.4 | 16,299,155.11 |
| 销售费用 | 110,183,182.94 | 467,948,783.13 | 322,052,896.78 | 219,706,180.3 |
| 管理费用 | 67,609,921.64 | 246,245,184.86 | 172,653,763.04 | 115,205,099.56 |
| 研发费用 | 35,841,115.2 | 130,095,346.87 | 100,267,804.43 | 62,263,754.88 |
| 财务费用 | 8,720,457.46 | 40,225,914.41 | 16,038,836.02 | 13,534,480.4 |
| 其中:利息费用 | 7,965,650.51 | 38,330,015.37 | 23,154,953.48 | 13,729,439.57 |
| 其中:利息收入 | 815,580.47 | 3,338,015.1 | 4,025,571.57 | 1,539,790.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 3,619,321.08 | - | - |
| 加:投资收益 | 1,706,873.84 | 6,835,408.24 | 3,647,836.66 | 2,662,450.9 |
| 资产处置收益 | 109,990.07 | -2,705,894.57 | -1,279,041.03 | -768,360.81 |
| 资产减值损失(新) | -7,206,805.46 | -18,931,979.9 | -15,205,235.81 | -10,735,200.56 |
| 信用减值损失(新) | -929,720.44 | -11,330,301.89 | -4,609,539.49 | 314,944.37 |
| 其他收益 | 4,071,175.9 | 17,972,564.23 | 13,378,415.69 | 8,585,013.22 |
| 四、营业利润 | 78,270,167.46 | 366,829,317.71 | 298,829,390.96 | 201,343,627.4 |
| 加:营业外收入 | 73,890.52 | 537,168.1 | 435,825.17 | 203,074.96 |
| 减:营业外支出 | 295,111.14 | 4,089,657.61 | 1,983,130.67 | 649,501.52 |
| 五、利润总额 | 78,048,946.84 | 363,276,828.2 | 297,282,085.46 | 200,897,200.84 |
| 减:所得税费用 | 14,496,692 | 66,629,532.83 | 55,004,784.79 | 34,176,981.74 |
| 六、净利润 | 63,552,254.84 | 296,647,295.37 | 242,277,300.67 | 166,720,219.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,552,254.84 | 296,647,295.37 | 242,277,300.67 | 166,720,219.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,015,199.01 | 304,705,887.73 | 247,845,164.92 | 170,765,871 |
| 少数股东损益 | -462,944.17 | -8,058,592.36 | -5,567,864.25 | -4,045,651.9 |
| 扣除非经常损益后的净利润 | 60,754,471.67 | 294,645,274.05 | 242,488,042.13 | 166,506,642.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 1.83 | 1.49 | 1.02 |
| (二)稀释每股收益 | 0.38 | 1.83 | 1.45 | 1 |
| 八、其他综合收益 | 33,121.19 | 63,446.79 | 254,327.8 | 244,967.02 |
| 归属于母公司股东的其他综合收益 | 33,121.19 | 63,446.79 | 254,327.8 | 244,967.02 |
| 九、综合收益总额 | 63,585,376.03 | 296,710,742.16 | 242,531,628.47 | 166,965,186.12 |
| 归属于母公司股东的综合收益总额 | 64,048,320.2 | 304,769,334.52 | 248,099,492.72 | 171,010,838.02 |
| 归属于少数股东的综合收益总额 | -462,944.17 | -8,058,592.36 | -5,567,864.25 | -4,045,651.9 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |