立高食品
(300973)
| 流通市值：28.08亿 | | | 总市值：40.10亿 |
| 流通股本：1.19亿 | | | 总股本：1.69亿 |
| 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 | 3,286,273,518.82 | 2,205,329,097.55 | 1,048,352,784.84 | 4,353,632,629.84 |
| 营业收入 | 3,286,273,518.82 | 2,205,329,097.55 | 1,048,352,784.84 | 4,353,632,629.84 |
| 二、营业总成本 | 3,071,876,827.17 | 2,033,021,855.25 | 967,834,131.29 | 3,982,262,429.32 |
| 营业成本 | 2,320,317,351.52 | 1,547,916,912.87 | 736,738,085.5 | 3,061,856,404.78 |
| 税金及附加 | 30,574,694.61 | 18,675,819.99 | 8,741,368.55 | 35,890,795.27 |
| 销售费用 | 355,863,312.2 | 234,889,789.49 | 110,183,182.94 | 467,948,783.13 |
| 管理费用 | 229,992,582.94 | 141,007,347.97 | 67,609,921.64 | 246,245,184.86 |
| 研发费用 | 101,988,579.62 | 68,438,335.19 | 35,841,115.2 | 130,095,346.87 |
| 财务费用 | 33,140,306.28 | 22,093,649.74 | 8,720,457.46 | 40,225,914.41 |
| 其中:利息费用 | 30,595,729.98 | 18,616,441.9 | 7,965,650.51 | 38,330,015.37 |
| 其中:利息收入 | 4,254,819.4 | 2,071,890.36 | 815,580.47 | 3,338,015.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | 3,619,321.08 |
| 加:投资收益 | 4,099,125.76 | 2,620,339.25 | 1,706,873.84 | 6,835,408.24 |
| 资产处置收益 | -6,482,586.51 | -3,270,195.37 | 109,990.07 | -2,705,894.57 |
| 资产减值损失(新) | -21,094,528.64 | -14,912,437.12 | -7,206,805.46 | -18,931,979.9 |
| 信用减值损失(新) | -1,442,002.02 | -2,231,562.39 | -929,720.44 | -11,330,301.89 |
| 其他收益 | 1,558,360.95 | 4,979,741.44 | 4,071,175.9 | 17,972,564.23 |
| 四、营业利润 | 191,035,061.19 | 159,493,128.11 | 78,270,167.46 | 366,829,317.71 |
| 加:营业外收入 | 1,236,918.87 | 438,825.8 | 73,890.52 | 537,168.1 |
| 减:营业外支出 | 1,832,029.97 | 705,117.56 | 295,111.14 | 4,089,657.61 |
| 五、利润总额 | 190,439,950.09 | 159,226,836.35 | 78,048,946.84 | 363,276,828.2 |
| 减:所得税费用 | 41,269,480.73 | 32,729,079.97 | 14,496,692 | 66,629,532.83 |
| 六、净利润 | 149,170,469.36 | 126,497,756.38 | 63,552,254.84 | 296,647,295.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 149,170,469.36 | 126,497,756.38 | 63,552,254.84 | 296,647,295.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,492,418.1 | 126,434,096.83 | 64,015,199.01 | 304,705,887.73 |
| 少数股东损益 | 678,051.26 | 63,659.55 | -462,944.17 | -8,058,592.36 |
| 扣除非经常损益后的净利润 | 151,533,180.04 | 124,921,949.93 | 60,754,471.67 | 294,645,274.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.76 | 0.38 | 1.83 |
| (二)稀释每股收益 | 0.89 | 0.76 | 0.38 | 1.83 |
| 八、其他综合收益 | -196,235.19 | 100,303.91 | 33,121.19 | 63,446.79 |
| 归属于母公司股东的其他综合收益 | -196,235.19 | 100,303.91 | 33,121.19 | 63,446.79 |
| 九、综合收益总额 | 148,974,234.17 | 126,598,060.29 | 63,585,376.03 | 296,710,742.16 |
| 归属于母公司股东的综合收益总额 | 148,296,182.91 | 126,534,400.74 | 64,048,320.2 | 304,769,334.52 |
| 归属于少数股东的综合收益总额 | 678,051.26 | 63,659.55 | -462,944.17 | -8,058,592.36 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |