安琪酵母
(600298)
| 流通市值：372.86亿 | | | 总市值：377.50亿 |
| 流通股本：8.57亿 | | | 总股本：8.68亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,186,922,783.9 | 4,533,719,882.24 | 16,728,842,770.37 | 11,786,451,197.65 |
| 营业收入 | 9,186,922,783.9 | 4,533,719,882.24 | 16,728,842,770.37 | 11,786,451,197.65 |
| 二、营业总成本 | 8,110,091,525.89 | 3,999,136,141.97 | 15,029,813,087.79 | 10,516,857,467.75 |
| 营业成本 | 6,725,016,762.52 | 3,333,738,896.42 | 12,595,747,716.27 | 8,776,270,273.8 |
| 税金及附加 | 65,900,259.15 | 34,114,933.6 | 132,546,900.84 | 85,935,943.42 |
| 销售费用 | 480,397,699.15 | 236,334,986.19 | 940,639,629.39 | 683,188,099.7 |
| 管理费用 | 300,706,954.46 | 142,989,335.66 | 548,677,801.88 | 417,050,148.71 |
| 研发费用 | 365,980,910.8 | 165,596,875.99 | 676,830,375.16 | 461,522,088.79 |
| 财务费用 | 172,088,939.81 | 86,361,114.11 | 135,370,664.25 | 92,890,913.33 |
| 其中:利息费用 | 90,314,024.59 | 44,394,750.46 | 171,656,676.15 | 135,346,393.15 |
| 其中:利息收入 | 8,530,409.15 | 4,912,802.83 | 30,819,031.53 | 13,547,100.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,455,642.28 | - | -608,710.03 | - |
| 加:投资收益 | -3,992,377.72 | -1,421,833.87 | -5,344,496.62 | -1,109,182.19 |
| 资产处置收益 | 331,181.79 | 431,821.06 | -877,517.7 | 3,420,336.93 |
| 资产减值损失(新) | -48,939,962.03 | -26,363,544.71 | -70,432,292.39 | -79,334,988.21 |
| 信用减值损失(新) | -23,820,129.12 | -20,459,078.04 | 5,966,122.25 | 1,739,321.16 |
| 其他收益 | 103,604,067.88 | 50,990,554.04 | 245,892,504.67 | 198,946,233.73 |
| 四、营业利润 | 1,105,469,681.09 | 537,761,658.75 | 1,873,625,292.76 | 1,393,255,451.32 |
| 加:营业外收入 | 10,387,115.56 | 3,029,283.99 | 25,020,456.45 | 13,020,510.3 |
| 减:营业外支出 | 4,566,207.45 | 2,526,561.84 | 27,505,196.54 | 14,247,636.86 |
| 五、利润总额 | 1,111,290,589.2 | 538,264,380.9 | 1,871,140,552.67 | 1,392,028,324.76 |
| 减:所得税费用 | 205,259,436.72 | 98,831,905.94 | 282,231,781.21 | 240,892,107.84 |
| 六、净利润 | 906,031,152.48 | 439,432,474.96 | 1,588,908,771.46 | 1,151,136,216.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 906,031,152.48 | 439,432,474.96 | 1,588,908,771.46 | 1,151,136,216.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 880,947,198.63 | 425,925,053 | 1,544,409,068.94 | 1,116,432,180.4 |
| 少数股东损益 | 25,083,953.85 | 13,507,421.96 | 44,499,702.52 | 34,704,036.52 |
| 扣除非经常损益后的净利润 | 794,013,248.51 | 385,759,763.94 | 1,359,139,575.38 | 965,428,795.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.03 | 0.5 | 1.78 | 1.3 |
| (二)稀释每股收益 | 1.02 | 0.48 | 1.77 | 1.3 |
| 九、综合收益总额 | 906,031,152.48 | 439,432,474.96 | 1,588,908,771.46 | 1,151,136,216.92 |
| 归属于母公司股东的综合收益总额 | 880,947,198.63 | 425,925,053 | 1,544,409,068.94 | 1,116,432,180.4 |
| 归属于少数股东的综合收益总额 | 25,083,953.85 | 13,507,421.96 | 44,499,702.52 | 34,704,036.52 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |