安记食品
(603696)
| 流通市值：29.61亿 | | | 总市值：29.61亿 |
| 流通股本：2.35亿 | | | 总股本：2.35亿 |
| 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 | 396,456,359.09 | 264,430,402.67 | 131,968,142.25 | 585,485,426.59 |
| 营业收入 | 396,456,359.09 | 264,430,402.67 | 131,968,142.25 | 585,485,426.59 |
| 二、营业总成本 | 381,120,176.84 | 249,417,259.72 | 119,544,117.86 | 559,616,057.64 |
| 营业成本 | 321,969,878.89 | 211,440,984.74 | 100,166,467.31 | 483,685,383.21 |
| 税金及附加 | 3,058,151.81 | 1,963,963.59 | 1,078,711.27 | 3,214,726.41 |
| 销售费用 | 32,302,455.57 | 21,144,716.05 | 10,910,951.23 | 41,144,387.6 |
| 管理费用 | 17,283,306.28 | 10,890,022.98 | 5,454,396.37 | 23,903,681.46 |
| 研发费用 | 7,196,048.05 | 4,600,585.09 | 2,183,459.03 | 9,174,855.51 |
| 财务费用 | -689,663.76 | -623,012.73 | -249,867.35 | -1,506,976.55 |
| 其中:利息费用 | 54,924.06 | 46,601.83 | 36,792.46 | 145,901.54 |
| 其中:利息收入 | 756,171.87 | 547,739.65 | 175,470.56 | 1,708,562.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 599,445.61 | 3,306,611.33 | 452,816.98 | 3,880,088.2 |
| 加:投资收益 | 2,114,769.78 | 1,722,648.38 | 227,432.77 | 1,660,524.55 |
| 资产处置收益 | - | - | - | 252,507.39 |
| 资产减值损失(新) | - | - | - | -417,960.32 |
| 信用减值损失(新) | -448,575.66 | -301,558.83 | -6,072.77 | 8,049.55 |
| 其他收益 | 232,418.05 | 232,418.05 | 171,485.91 | 1,386,943.7 |
| 四、营业利润 | 17,834,240.03 | 19,973,261.88 | 13,269,687.28 | 32,639,522.02 |
| 加:营业外收入 | 60,820.92 | 49,091.91 | 0.01 | 65,681.61 |
| 减:营业外支出 | 142,138.89 | 59,026.6 | 9,470.04 | 280,068.93 |
| 五、利润总额 | 17,752,922.06 | 19,963,327.19 | 13,260,217.25 | 32,425,134.7 |
| 减:所得税费用 | 3,078,964.37 | 3,333,840.71 | 2,066,813.18 | 4,930,591.77 |
| 六、净利润 | 14,673,957.69 | 16,629,486.48 | 11,193,404.07 | 27,494,542.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,673,957.69 | 16,629,486.48 | 11,193,404.07 | 27,494,542.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,673,957.69 | 16,629,486.48 | 11,193,404.07 | 27,494,542.93 |
| 扣除非经常损益后的净利润 | 12,346,734.4 | 11,855,576.01 | 10,556,585.43 | 21,660,683.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.07 | 0.05 | 0.12 |
| (二)稀释每股收益 | 0.06 | 0.07 | 0.05 | 0.12 |
| 八、其他综合收益 | -2,052,277.27 | -1,605,114.53 | -932,385.47 | -1,059,280.32 |
| 归属于母公司股东的其他综合收益 | -2,052,277.27 | -1,605,114.53 | -932,385.47 | -1,059,280.32 |
| 九、综合收益总额 | 12,621,680.42 | 15,024,371.95 | 10,261,018.6 | 26,435,262.61 |
| 归属于母公司股东的综合收益总额 | 12,621,680.42 | 15,024,371.95 | 10,261,018.6 | 26,435,262.61 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-30 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |