味知香
(605089)
| 流通市值：26.50亿 | | | 总市值：26.50亿 |
| 流通股本：1.38亿 | | | 总股本：1.38亿 |
| 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 | 531,555,946.37 | 344,863,284.91 | 175,644,831.13 | 702,145,427.06 |
| 营业收入 | 531,555,946.37 | 344,863,284.91 | 175,644,831.13 | 702,145,427.06 |
| 二、营业总成本 | 476,339,291.73 | 306,747,258.63 | 153,524,071.04 | 637,898,839.85 |
| 营业成本 | 408,050,078.54 | 262,251,594.3 | 132,482,501.56 | 557,258,736.52 |
| 税金及附加 | 3,234,802.2 | 2,172,511.53 | 1,221,020.58 | 4,388,110.7 |
| 销售费用 | 27,166,547.75 | 16,785,938.58 | 7,654,638.55 | 32,324,615.79 |
| 管理费用 | 35,695,974.32 | 23,961,285.41 | 11,179,434.62 | 43,484,598.9 |
| 研发费用 | 5,100,919.02 | 3,175,989.43 | 1,485,240.05 | 4,740,769.93 |
| 财务费用 | -2,909,030.1 | -1,600,060.62 | -498,764.32 | -4,297,991.99 |
| 其中:利息费用 | 772,766.39 | 663,974.72 | 614,683.06 | 715,553.62 |
| 其中:利息收入 | 3,755,801.26 | 2,315,826.58 | 1,163,556.89 | 5,091,993.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,855,891.88 | 4,731,765.3 | 3,003,851.5 | 5,696,204.97 |
| 加:投资收益 | 9,309,743.23 | 5,857,943.95 | 2,001,159.07 | 11,563,856.19 |
| 资产处置收益 | -24,440.09 | -24,440.09 | -12,371.67 | -11,881.44 |
| 资产减值损失(新) | - | - | - | -47,881.98 |
| 信用减值损失(新) | -716,355.34 | -655,978.69 | -61,824.07 | -295,696.53 |
| 其他收益 | 309,738.11 | 213,660.6 | 203,160.6 | 1,089,438.57 |
| 四、营业利润 | 68,951,232.43 | 48,238,977.35 | 27,254,735.52 | 82,240,626.99 |
| 加:营业外收入 | 7,585.37 | 4,684.2 | -116.8 | 105,638.34 |
| 减:营业外支出 | 6,649.19 | 216 | 82.8 | 91,591.13 |
| 五、利润总额 | 68,952,168.61 | 48,243,445.55 | 27,254,535.92 | 82,254,674.2 |
| 减:所得税费用 | 9,201,284.71 | 7,308,649.82 | 4,558,772.28 | 13,506,608.63 |
| 六、净利润 | 59,750,883.9 | 40,934,795.73 | 22,695,763.64 | 68,748,065.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,750,883.9 | 40,934,795.73 | 22,695,763.64 | 68,748,065.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,973,390.52 | 41,177,242.35 | 22,725,133.68 | 68,748,065.57 |
| 少数股东损益 | -222,506.62 | -242,446.62 | -29,370.04 | - |
| 扣除非经常损益后的净利润 | 49,252,417.12 | 33,135,564.33 | 18,874,304.21 | 55,320,645.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.3 | 0.17 | 0.5 |
| (二)稀释每股收益 | 0.44 | 0.3 | 0.17 | 0.5 |
| 九、综合收益总额 | 59,750,883.9 | 40,934,795.73 | 22,695,763.64 | 68,748,065.57 |
| 归属于母公司股东的综合收益总额 | 59,973,390.52 | 41,177,242.35 | 22,725,133.68 | 68,748,065.57 |
| 归属于少数股东的综合收益总额 | -222,506.62 | -242,446.62 | -29,370.04 | - |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |