*ST辉丰
(002496)
| 流通市值：18.13亿 | | | 总市值：24.57亿 |
| 流通股本：11.12亿 | | | 总股本：15.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 157,023,029 | 74,023,205 | 280,010,549.43 | 153,558,410.52 |
| 营业收入 | 157,023,029 | 74,023,205 | 280,010,549.43 | 153,558,410.52 |
| 二、营业总成本 | 202,890,194.83 | 89,434,878.88 | 387,727,312.7 | 226,222,601.9 |
| 营业成本 | 141,312,023.15 | 63,708,096.27 | 252,097,873.53 | 119,437,660.7 |
| 税金及附加 | 3,732,850.87 | 1,167,610.51 | 6,114,121.38 | 4,663,789.06 |
| 销售费用 | 14,192,507.27 | 5,867,642.54 | 36,145,318.58 | 25,021,993.36 |
| 管理费用 | 33,771,331.03 | 14,118,649.46 | 72,180,526.8 | 61,756,309.82 |
| 研发费用 | 574,463.43 | 352,730.07 | 1,526,224.42 | 1,121,632.85 |
| 财务费用 | 9,307,019.08 | 4,220,150.03 | 19,663,247.99 | 14,221,216.11 |
| 其中:利息费用 | - | - | 17,869,723.54 | - |
| 其中:利息收入 | - | - | 279,575.1 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -178,349,333.44 | - |
| 加:投资收益 | 42,023,161 | 27,908,942.16 | 4,399,048.21 | -1,094,981.78 |
| 资产处置收益 | 2,196,858.64 | 12,212.39 | 77,541,357.69 | 67,779,383.22 |
| 资产减值损失(新) | -307,393.61 | - | -58,888,389.24 | 469,602.7 |
| 信用减值损失(新) | 19,935,359.17 | 1,605,913.73 | -3,164,395.99 | 2,341,063.4 |
| 其他收益 | 944,528.52 | 330,455.08 | 3,881,433.82 | 2,972,802 |
| 四、营业利润 | 18,925,347.89 | 14,445,849.48 | -262,297,042.22 | -196,321.84 |
| 加:营业外收入 | 535,362.72 | 110,815.02 | 114,532,044.36 | 1,760,280.32 |
| 减:营业外支出 | 7,480,083.14 | 3,758.75 | -8,239,193.41 | 860,276.58 |
| 五、利润总额 | 11,980,627.47 | 14,552,905.75 | -139,525,804.45 | 703,681.9 |
| 减:所得税费用 | 3,216,371.88 | 12,065.65 | 15,943,083.08 | 645,166.21 |
| 六、净利润 | 8,764,255.59 | 14,540,840.1 | -155,468,887.53 | 58,515.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,299,808.37 | 15,194,103.66 | -220,093,306.88 | -55,175,261.89 |
| 终止经营净利润 | -1,535,552.78 | -653,263.56 | 64,624,419.35 | 55,233,777.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,465,320.86 | 15,658,160.51 | -155,094,732.3 | 1,304,298.96 |
| 少数股东损益 | -2,701,065.27 | -1,117,320.41 | -374,155.23 | -1,245,783.27 |
| 扣除非经常损益后的净利润 | -9,152,068.72 | 11,728,221.57 | -233,850,049.25 | -93,560,734.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | -0.1 | 0 |
| (二)稀释每股收益 | 0.01 | 0.01 | -0.1 | 0 |
| 八、其他综合收益 | -802,967.89 | -618,117.69 | 705,387.98 | 1,360,284.28 |
| 归属于母公司股东的其他综合收益 | -802,967.89 | -618,117.69 | 705,387.98 | 1,360,284.28 |
| 九、综合收益总额 | 7,961,287.7 | 13,922,722.41 | -154,763,499.55 | 1,418,799.97 |
| 归属于母公司股东的综合收益总额 | 10,662,352.97 | 15,040,042.82 | -154,389,344.32 | 2,664,583.24 |
| 归属于少数股东的综合收益总额 | -2,701,065.27 | -1,117,320.41 | -374,155.23 | -1,245,783.27 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |