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巴比食品

(605338)

  

流通市值:50.02亿  总市值:50.02亿
流通股本:2.40亿   总股本:2.40亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,350,461,958.68851,601,363.68380,004,628.071,859,050,041.13
  营业收入1,350,461,958.68851,601,363.68380,004,628.071,859,050,041.13
二、营业总成本1,114,687,237.95711,398,869.94324,727,656.741,544,000,087.72
  营业成本949,210,708.22602,135,512.13273,940,990.491,328,478,352.99
  税金及附加13,182,210.328,234,001.433,905,144.6717,637,329.16
  销售费用54,179,987.4135,591,693.0816,614,453.6273,305,918.73
  管理费用96,241,806.6863,866,594.6830,157,134.65129,472,405.17
  研发费用10,089,900.626,970,000.122,769,730.5611,720,003.98
  财务费用-8,217,375.3-5,398,931.5-2,659,797.25-16,613,922.31
  其中:利息费用1,575,185.291,067,033.69521,341.482,903,442.2
  其中:利息收入10,043,3976,643,859.363,274,783.3920,006,987
三、其他经营收益
  加:公允价值变动收益7,577,538.383,609,997.077,286,943.1119,660,590.06
  加:投资收益11,269,190.6911,010,170.96877,185.78-5,295,368
  资产处置收益457,500.85407,695.36-362,395.89-301,399.23
  资产减值损失(新)-211,891.09-166,039.14-35,373.04-1,362,338.56
  信用减值损失(新)157,673.48947,125.78823,706.4940,309.93
  其他收益3,098,372.262,071,949.371,095,735.533,949,972.87
四、营业利润258,123,105.3158,083,393.1464,962,773.31331,741,720.48
  加:营业外收入24,902,502.4323,899,247.061,271,912.5129,817,622.37
  减:营业外支出2,373,027.542,295,409.862,209,507.017,292,856.55
五、利润总额280,652,580.19179,687,230.3464,025,178.81354,266,486.3
  减:所得税费用66,619,547.3543,501,755.4816,156,208.983,083,824.79
六、净利润214,033,032.84136,185,474.8647,868,969.91271,182,661.51
(一)按经营持续性分类
  持续经营净利润214,033,032.84136,185,474.8647,868,969.91271,182,661.51
(二)按所有权归属分类
  归属于母公司股东的净利润211,525,332.19134,650,247.3447,211,624.9273,039,115.87
  少数股东损益2,507,700.651,535,227.52657,345.01-1,856,454.36
  扣除非经常损益后的净利润178,545,149.59105,821,957.4541,445,823.3245,190,507.03
七、每股收益
  (一)基本每股收益0.880.560.21.14
  (二)稀释每股收益0.880.560.21.14
九、综合收益总额214,033,032.84136,185,474.8647,868,969.91271,182,661.51
  归属于母公司股东的综合收益总额211,525,332.19134,650,247.3447,211,624.9273,039,115.87
  归属于少数股东的综合收益总额2,507,700.651,535,227.52657,345.01-1,856,454.36
公告日期2026-10-292026-08-212026-04-212026-04-10
审计意见(境内)标准无保留意见
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