有友食品
(603697)
| 流通市值：55.22亿 | | | 总市值：55.22亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,244,963,703.1 | 770,953,697.51 | 383,008,982.67 | 1,182,325,692.93 |
| 营业收入 | 1,244,963,703.1 | 770,953,697.51 | 383,008,982.67 | 1,182,325,692.93 |
| 二、营业总成本 | 1,060,037,182.96 | 657,398,858.92 | 329,189,186.34 | 1,034,248,653.38 |
| 营业成本 | 904,697,219.01 | 558,424,285.29 | 279,276,635.93 | 839,850,253.97 |
| 税金及附加 | 10,882,755.58 | 7,598,822.57 | 2,912,922.74 | 13,730,086.52 |
| 销售费用 | 104,542,104.04 | 65,108,304.4 | 34,008,155.48 | 125,857,929.06 |
| 管理费用 | 37,081,461.89 | 24,315,061.08 | 12,000,463.41 | 50,563,952.32 |
| 研发费用 | 3,015,119.08 | 2,041,746.22 | 1,068,141.38 | 4,132,727.56 |
| 财务费用 | -181,476.64 | -89,360.64 | -77,132.6 | 113,703.95 |
| 其中:利息费用 | 124,742.63 | 92,612.64 | 40,880.68 | 816,533.7 |
| 其中:利息收入 | 552,582.36 | 377,550.5 | 218,151.95 | 1,134,927.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,360,825.04 | 7,866,396.63 | 1,646,827.74 | 18,266,847.62 |
| 加:投资收益 | 8,414,010.9 | 6,296,180.56 | 996,617.13 | 20,743,890.19 |
| 资产处置收益 | 2,143.75 | - | - | -20,125 |
| 资产减值损失(新) | - | - | - | -26,491.99 |
| 信用减值损失(新) | -4,249,985.06 | -4,330,418.1 | -2,812,599.2 | -3,642,654.12 |
| 其他收益 | 7,225,640.83 | 6,749,553.54 | 6,254,660.69 | 2,534,500.99 |
| 四、营业利润 | 207,679,155.6 | 130,136,551.22 | 59,905,302.69 | 185,933,007.24 |
| 加:营业外收入 | 727,893.97 | 417,567.15 | 208,639.46 | 1,827,969.37 |
| 减:营业外支出 | 588,244.45 | 409,285.98 | 304,003.75 | 1,250,852.41 |
| 五、利润总额 | 207,818,805.12 | 130,144,832.39 | 59,809,938.4 | 186,510,124.2 |
| 减:所得税费用 | 34,019,156.17 | 21,671,690.8 | 9,488,026.12 | 29,182,506.03 |
| 六、净利润 | 173,799,648.95 | 108,473,141.59 | 50,321,912.28 | 157,327,618.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 173,799,648.95 | 108,473,141.59 | 50,321,912.28 | 157,327,618.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 173,799,648.95 | 108,473,141.59 | 50,321,912.28 | 157,327,618.17 |
| 扣除非经常损益后的净利润 | 153,689,231.47 | 92,784,821.57 | 43,592,334.88 | 125,547,416.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.25 | 0.12 | 0.37 |
| (二)稀释每股收益 | 0.41 | 0.25 | 0.12 | 0.37 |
| 九、综合收益总额 | 173,799,648.95 | 108,473,141.59 | 50,321,912.28 | 157,327,618.17 |
| 归属于母公司股东的综合收益总额 | 173,799,648.95 | 108,473,141.59 | 50,321,912.28 | 157,327,618.17 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |