有友食品
(603697)
| 流通市值：41.79亿 | | | 总市值：41.79亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 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 | 1,698,200,627.59 | 1,033,713,619.2 | 534,740,707.97 | 1,588,933,119.01 |
| 营业收入 | 1,698,200,627.59 | 1,033,713,619.2 | 534,740,707.97 | 1,588,933,119.01 |
| 二、营业总成本 | 1,489,193,289.2 | 901,575,226.89 | 459,769,016.27 | 1,398,911,015.51 |
| 营业成本 | 1,327,403,996.17 | 795,132,153.37 | 405,016,224.56 | 1,180,105,888.63 |
| 税金及附加 | 12,365,041.94 | 8,590,371.53 | 3,500,973.08 | 14,545,032.12 |
| 销售费用 | 102,450,493.63 | 68,575,011.11 | 36,782,446.49 | 142,449,326.16 |
| 管理费用 | 43,772,744.4 | 27,314,656.85 | 13,475,656.69 | 57,433,520.87 |
| 研发费用 | 3,111,341.16 | 2,271,443.62 | 1,156,999.83 | 4,743,755.54 |
| 财务费用 | 89,671.9 | -308,409.59 | -163,284.38 | -366,507.81 |
| 其中:利息费用 | 91,856.87 | 62,472.62 | 31,197.31 | 155,939.94 |
| 其中:利息收入 | 493,726.81 | 348,222.07 | 188,271.26 | 808,626.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 671,758.64 | 8,001,888.81 | -1,719,348.9 | 12,531,656.78 |
| 加:投资收益 | 10,496,442 | 9,586,080.45 | 4,727,134.14 | 15,451,387.89 |
| 资产处置收益 | -578,494.14 | -7,955.9 | -483.43 | 2,143.75 |
| 信用减值损失(新) | -1,689,581.35 | -4,800,759.38 | -4,262,674.11 | -3,046,215.07 |
| 其他收益 | 6,410,410.71 | 5,906,720.02 | 5,710,377.63 | 9,287,319.12 |
| 四、营业利润 | 224,317,874.25 | 150,824,366.31 | 79,426,697.03 | 224,248,395.97 |
| 加:营业外收入 | 1,062,085.54 | 612,513.23 | 325,728.76 | 1,358,450.41 |
| 减:营业外支出 | 1,028,329.37 | 682,160.16 | 19,387.41 | 702,661.11 |
| 五、利润总额 | 224,351,630.42 | 150,754,719.38 | 79,733,038.38 | 224,904,185.27 |
| 减:所得税费用 | 38,463,625.55 | 26,635,280.6 | 13,958,414.3 | 39,347,444.28 |
| 六、净利润 | 185,888,004.87 | 124,119,438.78 | 65,774,624.08 | 185,556,740.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 185,888,004.87 | 124,119,438.78 | 65,774,624.08 | 185,556,740.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 185,888,004.87 | 124,119,438.78 | 65,774,624.08 | 185,556,740.99 |
| 扣除非经常损益后的净利润 | 173,692,422.82 | 106,705,328.04 | 59,073,264.9 | 157,384,877.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.29 | 0.15 | 0.43 |
| (二)稀释每股收益 | 0.44 | 0.29 | 0.15 | 0.43 |
| 九、综合收益总额 | 185,888,004.87 | 124,119,438.78 | 65,774,624.08 | 185,556,740.99 |
| 归属于母公司股东的综合收益总额 | 185,888,004.87 | 124,119,438.78 | 65,774,624.08 | 185,556,740.99 |
| 公告日期 | 2026-10-31 | 2026-08-15 | 2026-04-28 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |