巴比食品
(605338)
| 流通市值：42.76亿 | | | 总市值：42.76亿 |
| 流通股本：2.40亿 | | | 总股本：2.40亿 |
| 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 | 851,601,363.68 | 380,004,628.07 | 1,859,050,041.13 | 1,356,370,400.47 |
| 营业收入 | 851,601,363.68 | 380,004,628.07 | 1,859,050,041.13 | 1,356,370,400.47 |
| 二、营业总成本 | 711,398,869.94 | 324,727,656.74 | 1,544,000,087.72 | 1,131,990,416.78 |
| 营业成本 | 602,135,512.13 | 273,940,990.49 | 1,328,478,352.99 | 976,466,479.08 |
| 税金及附加 | 8,234,001.43 | 3,905,144.67 | 17,637,329.16 | 12,982,166.38 |
| 销售费用 | 35,591,693.08 | 16,614,453.62 | 73,305,918.73 | 52,082,611.48 |
| 管理费用 | 63,866,594.68 | 30,157,134.65 | 129,472,405.17 | 96,277,221.16 |
| 研发费用 | 6,970,000.12 | 2,769,730.56 | 11,720,003.98 | 8,701,462.55 |
| 财务费用 | -5,398,931.5 | -2,659,797.25 | -16,613,922.31 | -14,519,523.87 |
| 其中:利息费用 | 1,067,033.69 | 521,341.48 | 2,903,442.2 | 1,607,411.44 |
| 其中:利息收入 | 6,643,859.36 | 3,274,783.39 | 20,006,987 | 16,704,226.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,609,997.07 | 7,286,943.11 | 19,660,590.06 | 15,579,880.46 |
| 加:投资收益 | 11,010,170.96 | 877,185.78 | -5,295,368 | -3,350,342.39 |
| 资产处置收益 | 407,695.36 | -362,395.89 | -301,399.23 | 242,811.71 |
| 资产减值损失(新) | -166,039.14 | -35,373.04 | -1,362,338.56 | -1,385,798.26 |
| 信用减值损失(新) | 947,125.78 | 823,706.49 | 40,309.93 | 4,793.72 |
| 其他收益 | 2,071,949.37 | 1,095,735.53 | 3,949,972.87 | 3,057,596.99 |
| 四、营业利润 | 158,083,393.14 | 64,962,773.31 | 331,741,720.48 | 238,528,925.92 |
| 加:营业外收入 | 23,899,247.06 | 1,271,912.51 | 29,817,622.37 | 26,775,369.94 |
| 减:营业外支出 | 2,295,409.86 | 2,209,507.01 | 7,292,856.55 | 6,408,901.28 |
| 五、利润总额 | 179,687,230.34 | 64,025,178.81 | 354,266,486.3 | 258,895,394.58 |
| 减:所得税费用 | 43,501,755.48 | 16,156,208.9 | 83,083,824.79 | 60,227,323.13 |
| 六、净利润 | 136,185,474.86 | 47,868,969.91 | 271,182,661.51 | 198,668,071.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 136,185,474.86 | 47,868,969.91 | 271,182,661.51 | 207,755,874.14 |
| 终止经营净利润 | - | - | - | -9,087,802.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 134,650,247.34 | 47,211,624.9 | 273,039,115.87 | 201,217,373.97 |
| 少数股东损益 | 1,535,227.52 | 657,345.01 | -1,856,454.36 | -2,549,302.52 |
| 扣除非经常损益后的净利润 | 105,821,957.45 | 41,445,823.3 | 245,190,507.03 | 175,170,828.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.2 | 1.14 | 0.84 |
| (二)稀释每股收益 | 0.56 | 0.2 | 1.14 | 0.84 |
| 九、综合收益总额 | 136,185,474.86 | 47,868,969.91 | 271,182,661.51 | 198,668,071.45 |
| 归属于母公司股东的综合收益总额 | 134,650,247.34 | 47,211,624.9 | 273,039,115.87 | 201,217,373.97 |
| 归属于少数股东的综合收益总额 | 1,535,227.52 | 657,345.01 | -1,856,454.36 | -2,549,302.52 |
| 公告日期 | 2026-08-21 | 2026-04-21 | 2026-04-10 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |