从季度表现看，公司营收保持正向增长，体现了在行业竞争加剧及原料成本波动背景下的抗压能力。期内，公司持续推进产品结构优化与渠道提质，单店 经营效能改善显著。根据窄门餐眼数据显示，公司门店数量同比略有调整，但单店收入同比提升10.63%，单店模型出现积极拐点。 拆解产品结构来看，鲜货产品仍为核心支撑。2025年前三季度鲜货产品收入约占总体营收的八成。同期，预包装及其他产品收入保持较快增长，较去年同 期提升26.78%，显示出公司"鲜货+预包装"双驱动格局的成效。随着消费场景的拓展，紫燕食品正从"熟食窗口"向"家庭佐餐""礼赠休闲"等多元化场景延 伸，产品组合的韧性进一步增强。 10月25日，紫燕食品（603057）发布2025年第三季度报告。刚刚过去的三季度，行稳致远的紫燕再度交出了一张高分答卷。 数据显示，紫燕食品三季度实现营业收入10.41亿元，同比上升1.75%，归母净利润0.90亿元；年初至报告期末累计营业收入达25.14亿元，归属于上市公司 股东的净利润1.94亿元，基本每股收益0.2173元。 稳中提质 结构优化释放经营韧性 尽管外部环境复杂多变，紫燕食品依然保持稳健的资产结构和健康的现金流水平。截至 ...

其中，前三季度，夫妻肺片实现收入6.76亿元，同比下降15.91%；整禽类产品实现收入5.41亿元，同比 下降16.10%。公司鲜货产品整体实现收入20.03亿元，同比下降11.33%。此外，加盟费、门店管理费和 信息系统使用费实现收入4447.6万元，同比下降12.59%。 经济观察网 近日，紫燕食品发布公告，今年前三季度，公司实现营业收入25.14亿元，同比下降 6.43%；归母净利润1.94亿元，同比下降44.37%；扣非后归母净利润1.65亿元，同比下降45.22%。其 中，第三季度实现营业收入10.41亿元，同比增长1.75%；归母净利润8954.35万元，同比下降40.66%。 ...

证券代码：603057 证券简称：紫燕食品 公告编号：2025-069 紫燕食品集团股份有限公司 2025 年前三季度经营数据公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 根据《上海证券交易所上市公司自律监管指引第3号——行业信息披露》(第 十四号——食品制造)的相关规定，现将紫燕食品集团股份有限公司（以下简称 "公司"）2025 年前三季度主要经营数据（未经审计）公告如下： 一、 公司 2025 年前三季度主要经营情况 3、主营业务按区域分类情况： 单位：元 币种：人民币 | 分地区 | 2025 年 1-9 月 | | | --- | --- | --- | | | 金额 | 占比 | | 华东 | 1,697,249,485.68 | 68.99% | | 华中 | 287,418,253.56 | 11.68% | | 西南 | 249,014,570.67 | 10.12% | | 华北 | 87,806,768.03 | 3.57% | | 华南 | 71,485,765.66 | 2.91% | | 西北 ...

资料显示，江西煌上煌集团食品股份有限公司位于江西省南昌市南昌县小蓝经济开发区洪州大道66号， 成立日期1999年4月1日，上市日期2012年9月5日，公司主营业务涉及酱卤肉制品及佐餐凉菜快捷消费食 品的开发、生产和销售。主营业务收入构成为：鲜货产品60.71%，米制品业务31.67%，屠宰加工 4.12%，包装产品1.97%，其他(补充)1.49%，检测业务0.04%。 煌上煌所属申万行业为：食品饮料-休闲食品-熟食。所属概念板块包括：预制菜、社区团购、新零售、 冷链物流、休闲食品等。 截至10月20日，煌上煌股东户数3.52万，较上期减少0.68%；人均流通股14538股，较上期增加0.69%。 2025年1月-9月，煌上煌实现营业收入13.79亿元，同比减少5.08%；归母净利润1.01亿元，同比增长 28.59%。 10月23日，煌上煌盘中下跌2.07%，截至13:22，报12.32元/股，成交5716.34万元，换手率0.89%，总市 值68.94亿元。 资金流向方面，主力资金净流出753.87万元，特大单买入122.66万元，占比2.15%，卖出485.82万元，占 比8.50%；大单买入679.5 ...

融券方面，煌上煌10月20日融券偿还2600.00股，融券卖出900.00股，按当日收盘价计算，卖出金额1.16 万元；融券余量4900.00股，融券余额6.32万元，低于近一年30%分位水平，处于低位。 资料显示，江西煌上煌集团食品股份有限公司位于江西省南昌市南昌县小蓝经济开发区洪州大道66号， 成立日期1999年4月1日，上市日期2012年9月5日，公司主营业务涉及酱卤肉制品及佐餐凉菜快捷消费食 品的开发、生产和销售。主营业务收入构成为：鲜货产品60.71%，米制品业务31.67%，屠宰加工 4.12%，包装产品1.97%，其他(补充)1.49%，检测业务0.04%。 10月20日，煌上煌涨2.96%，成交额1.37亿元。两融数据显示，当日煌上煌获融资买入额1942.89万元， 融资偿还2115.06万元，融资净买入-172.18万元。截至10月20日，煌上煌融资融券余额合计2.32亿元。 截至10月10日，煌上煌股东户数3.54万，较上期减少0.55%；人均流通股14439股，较上期增加0.55%。 2025年1月-9月，煌上煌实现营业收入13.79亿元，同比减少5.08%；归母净利润1.01亿元，同比 ...

Core Viewpoint - Jiangxi Huangshanghuang Group Food Co., Ltd. has shown a significant stock price increase of 56.06% year-to-date, despite a recent slight decline in the last five trading days [1][2]. Group 1: Stock Performance - As of September 24, the stock price of Huangshanghuang rose by 2.10% to 13.14 CNY per share, with a total market capitalization of 7.351 billion CNY [1]. - The stock has experienced a trading volume of 53.09 million CNY, with a turnover rate of 0.80% [1]. - Year-to-date, the stock has seen a 56.06% increase, with a 1.79% decline in the last five trading days, a 6.57% increase over the last 20 days, and a 32.33% increase over the last 60 days [1]. Group 2: Financial Performance - For the first half of 2025, Huangshanghuang reported operating revenue of 984 million CNY, a year-on-year decrease of 7.19%, while net profit attributable to shareholders increased by 26.90% to 76.92 million CNY [2]. - The company has distributed a total of 518 million CNY in dividends since its A-share listing, with 169 million CNY distributed over the past three years [3]. Group 3: Shareholder Information - As of September 19, the number of shareholders decreased by 9.18% to 37,500, with an average of 13,648 circulating shares per person, an increase of 10.10% [2]. - The eighth largest circulating shareholder is Hong Kong Central Clearing Limited, which holds 1.4452 million shares as a new shareholder [3].

Group 1 - The stock price of Jiangxi Huangshanghuang Group Food Co., Ltd. increased by 2.41% on September 19, reaching 13.16 yuan per share, with a total market capitalization of 7.363 billion yuan [1] - The company has seen a year-to-date stock price increase of 56.29%, with a recent decline of 3.73% over the last five trading days [1] - As of September 10, the number of shareholders increased by 13.74% to 41,200, while the average circulating shares per person decreased by 12.08% to 12,396 shares [2] Group 2 - The main business revenue composition of Huangshanghuang includes fresh products (60.71%), rice products (31.67%), slaughter processing (4.12%), packaging products (1.97%), and others (1.49%) [2] - For the first half of 2025, the company reported operating revenue of 984 million yuan, a year-on-year decrease of 7.19%, while net profit attributable to the parent company was 76.92 million yuan, a year-on-year increase of 26.90% [2] - The company has distributed a total of 518 million yuan in dividends since its A-share listing, with 169 million yuan distributed over the past three years [3]

融券方面，煌上煌9月15日融券偿还1.25万股，融券卖出0.00股，按当日收盘价计算，卖出金额0.00元； 融券余量9000.00股，融券余额12.02万元，低于近一年30%分位水平，处于低位。 资料显示，江西煌上煌集团食品股份有限公司位于江西省南昌市南昌县小蓝经济开发区洪州大道66号， 成立日期1999年4月1日，上市日期2012年9月5日，公司主营业务涉及酱卤肉制品及佐餐凉菜快捷消费食 品的开发、生产和销售。主营业务收入构成为：鲜货产品60.71%，米制品业务31.67%，屠宰加工 4.12%，包装产品1.97%，其他(补充)1.49%，检测业务0.04%。 截至9月10日，煌上煌股东户数4.12万，较上期增加13.74%；人均流通股12396股，较上期减少12.08%。 2025年1月-6月，煌上煌实现营业收入9.84亿元，同比减少7.19%；归母净利润7691.99万元，同比增长 26.90%。 9月15日，煌上煌跌2.34%，成交额2.11亿元。两融数据显示，当日煌上煌获融资买入额2752.54万元， 融资偿还2316.10万元，融资净买入436.44万元。截至9月15日，煌上煌融资融券余额合计2. ...

Core Viewpoint - The stock of Jiangxi Huangshanghuang Group Food Co., Ltd. has shown significant fluctuations in price and trading volume, reflecting investor interest and market dynamics [1][2]. Stock Performance - As of August 28, the stock price increased by 2.03% to 12.58 CNY per share, with a total market capitalization of 7.038 billion CNY [1]. - Year-to-date, the stock has risen by 49.41%, but has seen a decline of 3.08% in the last five trading days and 4.55% over the past 20 days [2]. Trading Activity - The net inflow of main funds was 2.7964 million CNY, with large orders accounting for 21.01% of total buying and 13.44% of total selling [1]. - The company appeared on the "Dragon and Tiger List" once this year, with the last occurrence on August 12, where it recorded a net buy of -36.9835 million CNY [2]. Company Overview - Jiangxi Huangshanghuang Group was established on April 1, 1999, and went public on September 5, 2012. The company specializes in the development, production, and sales of marinated meat products and quick-consumption side dishes [2]. - The revenue composition includes fresh products (60.71%), rice products (31.67%), slaughter processing (4.12%), packaging products (1.97%), and other services (1.49%) [2]. Financial Performance - For the first half of 2025, the company reported a revenue of 984 million CNY, a year-on-year decrease of 7.19%, while the net profit attributable to shareholders increased by 26.90% to 76.9199 million CNY [3]. Shareholder Information - As of August 20, the number of shareholders increased by 9.95% to 36,100, with an average of 14,183 circulating shares per person, a decrease of 9.05% [3]. - Cumulatively, the company has distributed 518 million CNY in dividends since its A-share listing, with 169 million CNY in the last three years [4].

Investment Rating - The report maintains a "Buy" rating for the company, with expected net profits of 233.41 million, 299.42 million, and 334.39 million for 2025, 2026, and 2027 respectively, reflecting growth rates of -32.63%, 28.28%, and 11.68% [5]. Core Insights - The company reported a total revenue of 1.473 billion in the first half of 2025, a decrease of 11.46% year-on-year, with a net profit of 105 million, down 47.20% [1]. - In Q2 2025, total revenue was 909 million, a decline of 6.16%, with a net profit of 89 million, down 37.99% [1]. - The company is actively expanding its overseas market presence, particularly in North America, with new store openings in New York and New Jersey [3][4]. Summary by Sections Revenue Performance - In H1 2025, revenue from fresh products, pre-packaged products, and other categories were 1.129 billion, 248 million, and 30 million respectively, showing year-on-year changes of -18.52%, +40.98%, and -10.03% [2]. - Q2 2025 saw fresh product revenue decline by 17.11%, while pre-packaged products grew by 87.84% [2]. Distributor and Channel Performance - The company added 2 new distributors in Q2 2025, maintaining a total of 100 distributors [3]. - Direct store revenue grew significantly, aided by a strategy combining penetration into Chinese supermarkets and direct store openings in North America [3]. Profitability Analysis - The gross profit margin for H1 2025 was 22.24%, down 2.55 percentage points year-on-year, primarily due to rising labor costs [4]. - The net profit margin for H1 2025 was 7.10%, a decrease of 4.81 percentage points year-on-year [4]. Financial Forecast - The company is projected to have a PE ratio of 45, 35, and 32 for the years 2025, 2026, and 2027 respectively, with a market capitalization of 10.5 billion [5].