佳禾食品
(605300)
| 流通市值：51.53亿 | | | 总市值：51.53亿 |
| 流通股本：4.54亿 | | | 总股本：4.54亿 |
| 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 | 1,130,595,037.56 | 553,342,558.11 | 2,256,020,464.09 | 1,768,543,538.52 |
| 营业收入 | 1,130,595,037.56 | 553,342,558.11 | 2,256,020,464.09 | 1,768,543,538.52 |
| 二、营业总成本 | 1,110,102,849.56 | 545,508,408.41 | 2,246,925,869.42 | 1,758,046,129.77 |
| 营业成本 | 966,890,423.75 | 476,445,005.95 | 1,962,478,133.79 | 1,546,371,288.49 |
| 税金及附加 | 5,843,617.01 | 2,655,422.21 | 12,840,811.83 | 9,812,963.76 |
| 销售费用 | 79,236,790.24 | 39,352,920.12 | 162,576,786.32 | 120,298,321.05 |
| 管理费用 | 37,906,276.69 | 18,197,098.34 | 78,932,360.06 | 56,409,509.53 |
| 研发费用 | 14,489,772.93 | 6,492,849.98 | 31,948,742.49 | 27,653,053.27 |
| 财务费用 | 5,735,968.94 | 2,365,111.81 | -1,850,965.08 | -2,499,006.33 |
| 其中:利息费用 | 2,195,593.69 | 948,452.98 | 3,214,958.08 | 2,579,568.25 |
| 其中:利息收入 | 2,674,019.44 | 1,355,212.13 | 10,358,695.76 | 8,336,036.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,586,572.09 | 7,880,260.14 | 22,748,599.54 | 14,582,784.67 |
| 加:投资收益 | -389,045.21 | -124,034.9 | -1,272,378.69 | -320,828.4 |
| 资产处置收益 | -9,063.62 | -3,663.68 | 93,365.54 | 3,622.25 |
| 资产减值损失(新) | -3,210,578.47 | -2,483,321.22 | -6,041,818.12 | -3,952,892.88 |
| 信用减值损失(新) | -935,234.24 | 1,704,654.74 | 813,426.57 | 973,405.35 |
| 其他收益 | 5,611,927.88 | 3,136,099.58 | 9,435,886.63 | 7,578,525.15 |
| 四、营业利润 | 37,146,766.43 | 17,944,144.36 | 34,871,676.14 | 29,362,024.89 |
| 加:营业外收入 | 2,552,708.43 | 1,987,766.75 | 4,068,749.88 | 2,954,723.17 |
| 减:营业外支出 | 1,092,958.04 | 150,365.72 | 2,307,462.6 | 1,380,717.15 |
| 五、利润总额 | 38,606,516.82 | 19,781,545.39 | 36,632,963.42 | 30,936,030.91 |
| 减:所得税费用 | 8,027,656.5 | 960,578.5 | 2,094,929.25 | 1,619,207.95 |
| 六、净利润 | 30,578,860.32 | 18,820,966.89 | 34,538,034.17 | 29,316,822.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,578,860.32 | 18,820,966.89 | 34,538,034.17 | 29,316,822.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,646,767.78 | 17,824,251.89 | 30,796,286.38 | 26,001,194.35 |
| 少数股东损益 | 1,932,092.54 | 996,715 | 3,741,747.79 | 3,315,628.61 |
| 扣除非经常损益后的净利润 | 13,846,994.24 | 8,550,498.79 | 8,788,346.92 | 10,448,618.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | 0.07 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.07 | 0.06 |
| 八、其他综合收益 | -240,334.71 | -629,024.42 | -2,150,937.37 | -1,809,214.37 |
| 归属于母公司股东的其他综合收益 | -240,334.71 | -629,024.42 | -2,150,937.37 | -1,809,214.37 |
| 九、综合收益总额 | 30,338,525.61 | 18,191,942.47 | 32,387,096.8 | 27,507,608.59 |
| 归属于母公司股东的综合收益总额 | 28,406,433.07 | 17,195,227.47 | 28,645,349.01 | 24,191,979.98 |
| 归属于少数股东的综合收益总额 | 1,932,092.54 | 996,715 | 3,741,747.79 | 3,315,628.61 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |