立高食品
(300973)
| 流通市值：47.59亿 | | | 总市值：69.16亿 |
| 流通股本：1.17亿 | | | 总股本：1.69亿 |
| 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 | 3,144,562,022.97 | 2,070,029,212.38 | 1,045,561,266.51 | 3,835,378,953.26 |
| 营业收入 | 3,144,562,022.97 | 2,070,029,212.38 | 1,045,561,266.51 | 3,835,378,953.26 |
| 二、营业总成本 | 2,841,665,068.03 | 1,868,744,432.1 | 935,824,600.06 | 3,504,731,778.46 |
| 营业成本 | 2,205,271,589.36 | 1,441,735,761.85 | 731,988,150.81 | 2,628,443,354.62 |
| 税金及附加 | 25,380,178.4 | 16,299,155.11 | 7,895,961.17 | 28,975,882.12 |
| 销售费用 | 322,052,896.78 | 219,706,180.3 | 105,613,375.36 | 464,171,782.46 |
| 管理费用 | 172,653,763.04 | 115,205,099.56 | 56,567,994.9 | 256,132,522.53 |
| 研发费用 | 100,267,804.43 | 62,263,754.88 | 27,333,146.73 | 111,952,016.34 |
| 财务费用 | 16,038,836.02 | 13,534,480.4 | 6,425,971.09 | 15,056,220.39 |
| 其中:利息费用 | 23,154,953.48 | 13,729,439.57 | 6,800,983.18 | 20,525,527.55 |
| 其中:利息收入 | 4,025,571.57 | 1,539,790.9 | 945,503.39 | 7,590,802.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 404,226.59 |
| 加:投资收益 | 3,647,836.66 | 2,662,450.9 | 1,486,232.05 | 4,716,517.08 |
| 资产处置收益 | -1,279,041.03 | -768,360.81 | -638,889.84 | -151,963.46 |
| 资产减值损失(新) | -15,205,235.81 | -10,735,200.56 | -5,860,387.14 | -20,557,925.56 |
| 信用减值损失(新) | -4,609,539.49 | 314,944.37 | -4,627,347.69 | -4,686,523.6 |
| 其他收益 | 13,378,415.69 | 8,585,013.22 | 4,631,121.45 | 25,281,968.66 |
| 四、营业利润 | 298,829,390.96 | 201,343,627.4 | 104,727,395.28 | 335,653,474.51 |
| 加:营业外收入 | 435,825.17 | 203,074.96 | 113,634.09 | 1,560,078.46 |
| 减:营业外支出 | 1,983,130.67 | 649,501.52 | 169,300.91 | 2,481,114.38 |
| 五、利润总额 | 297,282,085.46 | 200,897,200.84 | 104,671,728.46 | 334,732,438.59 |
| 减:所得税费用 | 55,004,784.79 | 34,176,981.74 | 18,897,696.83 | 71,138,805.48 |
| 六、净利润 | 242,277,300.67 | 166,720,219.1 | 85,774,031.63 | 263,593,633.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 242,277,300.67 | 166,720,219.1 | 85,774,031.63 | 263,593,633.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 247,845,164.92 | 170,765,871 | 88,371,509.06 | 267,967,762.81 |
| 少数股东损益 | -5,567,864.25 | -4,045,651.9 | -2,597,477.43 | -4,374,129.7 |
| 扣除非经常损益后的净利润 | 242,488,042.13 | 166,506,642.06 | 86,264,278.95 | 253,718,719.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.49 | 1.02 | 0.53 | 1.59 |
| (二)稀释每股收益 | 1.45 | 1 | 0.52 | 1.55 |
| 八、其他综合收益 | 254,327.8 | 244,967.02 | 275,303.42 | -380,059.87 |
| 归属于母公司股东的其他综合收益 | 254,327.8 | 244,967.02 | 275,303.42 | -380,059.87 |
| 九、综合收益总额 | 242,531,628.47 | 166,965,186.12 | 86,049,335.05 | 263,213,573.24 |
| 归属于母公司股东的综合收益总额 | 248,099,492.72 | 171,010,838.02 | 88,646,812.48 | 267,587,702.94 |
| 归属于少数股东的综合收益总额 | -5,567,864.25 | -4,045,651.9 | -2,597,477.43 | -4,374,129.7 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |