天味食品
(603317)
| 流通市值：133.72亿 | | | 总市值：133.72亿 |
| 流通股本：10.62亿 | | | 总股本：10.62亿 |
| 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 | 2,027,725,694.93 | 1,130,471,895.98 | 3,448,662,715.9 | 2,411,162,334.88 |
| 营业收入 | 2,027,725,694.93 | 1,130,471,895.98 | 3,448,662,715.9 | 2,411,162,334.88 |
| 二、营业总成本 | 1,574,208,250.4 | 830,865,686.03 | 2,775,824,682.15 | 1,967,693,659.07 |
| 营业成本 | 1,169,671,688.92 | 621,411,693.41 | 2,046,080,924.78 | 1,460,081,671.07 |
| 税金及附加 | 18,307,882.85 | 10,934,496.68 | 34,812,612.11 | 24,187,500.37 |
| 销售费用 | 271,477,800.9 | 144,562,974.48 | 490,409,755.58 | 329,111,243.72 |
| 管理费用 | 93,459,432.58 | 44,269,096.86 | 168,088,416.3 | 129,402,130.31 |
| 研发费用 | 20,474,850.75 | 9,168,161.15 | 37,166,605.9 | 25,727,651.37 |
| 财务费用 | 816,594.4 | 519,263.45 | -733,632.52 | -816,537.77 |
| 其中:利息费用 | 73,351.89 | - | 227,069.63 | 672,401.32 |
| 其中:利息收入 | 976,265.03 | 453,256.39 | 2,253,745.12 | 1,819,153.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 29,505,885.32 | 21,564,051.68 | 81,310,675.85 | 49,617,377.72 |
| 资产处置收益 | 7,570,804.25 | -1,381.03 | 502,013.87 | 624,903.33 |
| 资产减值损失(新) | -1,472,738.86 | -1,065,385.29 | -30,699,313.36 | -771,085.61 |
| 信用减值损失(新) | -967,554 | -1,147,861.5 | 3,981,223.87 | 1,912,149.08 |
| 其他收益 | 2,881,883.15 | 2,312,712.14 | 7,649,182.15 | 4,628,280.96 |
| 四、营业利润 | 491,035,724.39 | 321,268,345.95 | 735,581,816.13 | 499,480,301.29 |
| 加:营业外收入 | 1,990,517.49 | 922,052.78 | 3,563,828.77 | 1,848,718.83 |
| 减:营业外支出 | 1,203,266.22 | 297,766.01 | 4,520,946.75 | 4,333,765.56 |
| 五、利润总额 | 491,822,975.66 | 321,892,632.72 | 734,624,698.15 | 496,995,254.56 |
| 减:所得税费用 | 85,184,802.86 | 59,198,068.93 | 131,858,772.12 | 83,522,468.82 |
| 六、净利润 | 406,638,172.8 | 262,694,563.79 | 602,765,926.03 | 413,472,785.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 406,638,172.8 | 262,694,563.79 | 602,765,926.03 | 413,472,785.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 380,802,200.01 | 250,109,545.36 | 569,711,014.37 | 392,202,863.95 |
| 少数股东损益 | 25,835,972.79 | 12,585,018.43 | 33,054,911.66 | 21,269,921.79 |
| 扣除非经常损益后的净利润 | 354,617,427.56 | 233,803,750.62 | 508,270,164.66 | 357,096,894.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.24 | 0.54 | 0.37 |
| (二)稀释每股收益 | 0.36 | 0.24 | 0.54 | 0.37 |
| 八、其他综合收益 | -58,180,000 | - | -16,820,000 | -5,233,920.67 |
| 归属于母公司股东的其他综合收益 | -58,180,000 | - | -16,820,000 | -5,233,920.67 |
| 九、综合收益总额 | 348,458,172.8 | 262,694,563.79 | 585,945,926.03 | 408,238,865.07 |
| 归属于母公司股东的综合收益总额 | 322,622,200.01 | 250,109,545.36 | 552,891,014.37 | 386,968,943.28 |
| 归属于少数股东的综合收益总额 | 25,835,972.79 | 12,585,018.43 | 33,054,911.66 | 21,269,921.79 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-12 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |