辉丰股份
(002496)
| 流通市值：25.28亿 | | | 总市值：32.26亿 |
| 流通股本：11.81亿 | | | 总股本：15.08亿 |
| 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 | 258,015,802.88 | 107,557,648.06 | 328,691,525.32 | 202,395,290.42 |
| 营业收入 | 258,015,802.88 | 107,557,648.06 | 328,691,525.32 | 202,395,290.42 |
| 二、营业总成本 | 297,801,711.72 | 127,516,692.28 | 442,284,773.49 | 278,232,447.71 |
| 营业成本 | 243,832,553.19 | 101,186,011.35 | 304,458,819.03 | 186,720,058.81 |
| 税金及附加 | 2,282,473.55 | 1,032,597.92 | 6,019,305.64 | 4,805,898.16 |
| 销售费用 | 14,121,990.38 | 8,238,403.61 | 32,337,096.7 | 20,303,492.55 |
| 管理费用 | 28,086,424.59 | 12,426,571.83 | 79,557,554.51 | 51,707,809.87 |
| 研发费用 | 177,969.15 | 84,625.37 | 1,140,475.62 | 907,839.39 |
| 财务费用 | 9,300,300.86 | 4,548,482.2 | 18,771,521.99 | 13,787,348.93 |
| 其中:利息费用 | - | - | 19,975,715.4 | - |
| 其中:利息收入 | - | - | 1,077,474.83 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 37,755,000 | - | -104,680,098.06 | - |
| 加:投资收益 | 25,757,083.75 | 17,355,615.47 | 62,319,823.07 | 49,158,063.61 |
| 资产处置收益 | 377,417.72 | 3,539.82 | 4,359,964.68 | 2,182,716.27 |
| 资产减值损失(新) | -499,857.67 | -288,180.67 | -69,842,750.83 | 21,394.08 |
| 信用减值损失(新) | 2,405,370.97 | 2,223,072.67 | 29,860,686.03 | 27,270,850.76 |
| 其他收益 | 882,702.59 | 206,792.04 | 2,160,595.59 | 1,264,872.02 |
| 四、营业利润 | 26,891,808.52 | -458,204.89 | -189,415,027.69 | 4,060,739.45 |
| 加:营业外收入 | 34,015.8 | 5,931.59 | 1,044,151.12 | 727,990.96 |
| 减:营业外支出 | 31,505.34 | 28,070.88 | 39,366,314.91 | 7,648,874.4 |
| 五、利润总额 | 26,894,318.98 | -480,344.18 | -227,737,191.48 | -2,860,143.99 |
| 减:所得税费用 | 10,662,020.73 | 646,121.08 | -8,428,247.37 | 4,076,041.16 |
| 六、净利润 | 16,232,298.25 | -1,126,465.26 | -219,308,944.11 | -6,936,185.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,232,298.25 | -1,126,465.26 | -219,308,944.11 | -5,460,548.15 |
| 终止经营净利润 | - | - | - | -1,475,637 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,712,878.05 | 578,096.01 | -214,427,802.69 | -3,227,461.8 |
| 少数股东损益 | -2,480,579.8 | -1,704,561.27 | -4,881,141.42 | -3,708,723.35 |
| 扣除非经常损益后的净利润 | -12,692,409.85 | -630,792.01 | -167,487,139.92 | -27,491,404.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | -0.14 | 0 |
| (二)稀释每股收益 | 0.01 | 0 | -0.14 | 0 |
| 八、其他综合收益 | -172,220 | -690,340 | -659,348.51 | -1,093,047.62 |
| 归属于母公司股东的其他综合收益 | -172,220 | -690,340 | -659,348.51 | -1,093,047.62 |
| 九、综合收益总额 | 16,060,078.25 | -1,816,805.26 | -219,968,292.62 | -8,029,232.77 |
| 归属于母公司股东的综合收益总额 | 18,540,658.05 | -112,243.99 | -215,087,151.2 | -4,320,509.42 |
| 归属于少数股东的综合收益总额 | -2,480,579.8 | -1,704,561.27 | -4,881,141.42 | -3,708,723.35 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-04-18 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |