安琪酵母
(600298)
| 流通市值：345.77亿 | | | 总市值：350.12亿 |
| 流通股本：8.57亿 | | | 总股本：8.68亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,728,842,770.37 | 11,786,451,197.65 | 7,899,297,546.76 | 3,794,177,570.05 |
| 营业收入 | 16,728,842,770.37 | 11,786,451,197.65 | 7,899,297,546.76 | 3,794,177,570.05 |
| 二、营业总成本 | 15,029,813,087.79 | 10,516,857,467.75 | 6,912,055,846.06 | 3,316,685,920.36 |
| 营业成本 | 12,595,747,716.27 | 8,776,270,273.8 | 5,838,738,282.23 | 2,808,796,129.37 |
| 税金及附加 | 132,546,900.84 | 85,935,943.42 | 49,222,923.38 | 23,216,352.49 |
| 销售费用 | 940,639,629.39 | 683,188,099.7 | 440,608,090.73 | 211,877,335.77 |
| 管理费用 | 548,677,801.88 | 417,050,148.71 | 270,661,876.36 | 132,504,962.12 |
| 研发费用 | 676,830,375.16 | 461,522,088.79 | 306,080,998.07 | 137,004,716.96 |
| 财务费用 | 135,370,664.25 | 92,890,913.33 | 6,743,675.29 | 3,286,423.65 |
| 其中:利息费用 | 171,656,676.15 | 135,346,393.15 | 71,647,450.53 | 38,966,408.73 |
| 其中:利息收入 | 30,819,031.53 | 13,547,100.33 | 11,165,043.35 | 4,779,241.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -608,710.03 | - | - | - |
| 加:投资收益 | -5,344,496.62 | -1,109,182.19 | -852,197.66 | -280,823.41 |
| 资产处置收益 | -877,517.7 | 3,420,336.93 | 813,036.48 | 33,466.19 |
| 资产减值损失(新) | -70,432,292.39 | -79,334,988.21 | -53,003,200.62 | -33,894,860.69 |
| 信用减值损失(新) | 5,966,122.25 | 1,739,321.16 | -7,201,016.96 | -3,410,098.78 |
| 其他收益 | 245,892,504.67 | 198,946,233.73 | 83,715,112.94 | 38,254,258.55 |
| 四、营业利润 | 1,873,625,292.76 | 1,393,255,451.32 | 1,010,713,434.88 | 478,193,591.55 |
| 加:营业外收入 | 25,020,456.45 | 13,020,510.3 | 7,523,471.74 | 3,265,583.51 |
| 减:营业外支出 | 27,505,196.54 | 14,247,636.86 | 6,864,482.95 | 1,960,332.79 |
| 五、利润总额 | 1,871,140,552.67 | 1,392,028,324.76 | 1,011,372,423.67 | 479,498,842.27 |
| 减:所得税费用 | 282,231,781.21 | 240,892,107.84 | 180,349,536.94 | 92,537,808 |
| 六、净利润 | 1,588,908,771.46 | 1,151,136,216.92 | 831,022,886.73 | 386,961,034.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,588,908,771.46 | 1,151,136,216.92 | 831,022,886.73 | 386,961,034.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,544,409,068.94 | 1,116,432,180.4 | 799,358,009.92 | 370,112,142.65 |
| 少数股东损益 | 44,499,702.52 | 34,704,036.52 | 31,664,876.81 | 16,848,891.62 |
| 扣除非经常损益后的净利润 | 1,359,139,575.38 | 965,428,795.53 | 741,952,237.64 | 337,014,829.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.78 | 1.3 | 0.94 | 0.43 |
| (二)稀释每股收益 | 1.77 | 1.3 | 0.93 | 0.43 |
| 九、综合收益总额 | 1,588,908,771.46 | 1,151,136,216.92 | 831,022,886.73 | 386,961,034.27 |
| 归属于母公司股东的综合收益总额 | 1,544,409,068.94 | 1,116,432,180.4 | 799,358,009.92 | 370,112,142.65 |
| 归属于少数股东的综合收益总额 | 44,499,702.52 | 34,704,036.52 | 31,664,876.81 | 16,848,891.62 |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-15 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |