益客食品
(301116)
| 流通市值：36.41亿 | | | 总市值：36.41亿 |
| 流通股本：4.49亿 | | | 总股本：4.49亿 |
| 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 | 15,019,830,953.83 | 9,902,321,055.55 | 4,531,994,113.17 | 18,961,858,838.03 |
| 营业收入 | 15,019,830,953.83 | 9,902,321,055.55 | 4,531,994,113.17 | 18,961,858,838.03 |
| 二、营业总成本 | 15,030,679,257.12 | 9,805,508,649.26 | 4,465,942,472.33 | 19,116,826,958.98 |
| 营业成本 | 14,565,483,284.21 | 9,507,963,648.39 | 4,325,814,328.54 | 18,515,641,198.47 |
| 税金及附加 | 34,165,482.41 | 23,523,967.66 | 11,741,084.77 | 43,867,473.15 |
| 销售费用 | 87,707,585.86 | 56,049,769.5 | 25,889,265.95 | 112,271,811.81 |
| 管理费用 | 265,392,675.99 | 166,987,590.78 | 76,712,352.1 | 344,941,514.11 |
| 研发费用 | 30,180,392.8 | 19,177,003.11 | 9,279,463.47 | 33,001,349.96 |
| 财务费用 | 47,749,835.85 | 31,806,669.82 | 16,505,977.5 | 67,103,611.48 |
| 其中:利息费用 | 48,155,238.61 | 32,276,506.89 | 16,666,608.13 | 67,510,619.72 |
| 其中:利息收入 | 2,179,234.83 | 1,519,649.45 | 606,500.07 | 2,216,244.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 34,992.68 | 211,102.59 | -30,378.99 |
| 加:投资收益 | 816,545.23 | -684,424.39 | -985,819.38 | -3,707,039.49 |
| 资产处置收益 | -56,343.54 | -34,216.79 | -6,098 | -337,782.23 |
| 资产减值损失(新) | -100,428,773.76 | -55,819,052.52 | -27,533,087.32 | -159,561,168.52 |
| 信用减值损失(新) | -3,631,398.52 | -2,738,376.51 | -2,441,480.92 | 883,959.56 |
| 其他收益 | 16,899,488.55 | 9,685,642.99 | 4,241,194.73 | 43,955,960.23 |
| 四、营业利润 | -97,248,785.33 | 47,256,971.75 | 39,537,452.54 | -273,764,570.39 |
| 加:营业外收入 | 5,760,708.33 | 4,215,552.87 | 503,442.5 | 3,505,679.08 |
| 减:营业外支出 | 6,849,124.7 | 4,352,570.5 | 2,107,214.73 | 13,358,509.39 |
| 五、利润总额 | -98,337,201.7 | 47,119,954.12 | 37,933,680.31 | -283,617,400.7 |
| 减:所得税费用 | 7,609,419.73 | 5,828,515.53 | 672,517.2 | 2,012,507.91 |
| 六、净利润 | -105,946,621.43 | 41,291,438.59 | 37,261,163.11 | -285,629,908.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -105,946,621.43 | 41,291,438.59 | 37,261,163.11 | -285,629,908.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -90,567,511.83 | 33,706,209.56 | 31,344,156.86 | -279,789,781.55 |
| 少数股东损益 | -15,379,109.6 | 7,585,229.03 | 5,917,006.25 | -5,840,127.06 |
| 扣除非经常损益后的净利润 | -97,585,077.85 | 30,354,605.85 | 32,092,206.14 | -300,448,544.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | 0.08 | 0.07 | -0.62 |
| (二)稀释每股收益 | -0.2 | 0.08 | 0.07 | -0.62 |
| 九、综合收益总额 | -105,946,621.43 | 41,291,438.59 | 37,261,163.11 | -285,629,908.61 |
| 归属于母公司股东的综合收益总额 | -90,567,511.83 | 33,706,209.56 | 31,344,156.86 | -279,789,781.55 |
| 归属于少数股东的综合收益总额 | -15,379,109.6 | 7,585,229.03 | 5,917,006.25 | -5,840,127.06 |
| 公告日期 | 2026-10-27 | 2026-08-27 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |