辉丰股份
(002496)
| 流通市值：28.04亿 | | | 总市值：36.03亿 |
| 流通股本：11.73亿 | | | 总股本：15.08亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,741,300.61 | 188,245,611.91 | 62,614,374.69 | 267,535,512.07 |
| 营业收入 | 226,741,300.61 | 188,245,611.91 | 62,614,374.69 | 267,535,512.07 |
| 二、营业总成本 | 306,345,779.31 | 239,141,538.12 | 80,980,622.53 | 396,544,692.7 |
| 营业成本 | 175,405,598.73 | 148,911,236.76 | 42,268,304.82 | 178,029,921.76 |
| 税金及附加 | 4,953,138.19 | 3,564,571.74 | 1,577,445.79 | 6,797,484.04 |
| 销售费用 | 28,704,959.48 | 19,549,482.92 | 9,729,721.56 | 36,415,508.39 |
| 管理费用 | 80,334,902.54 | 55,883,004.1 | 21,785,262.67 | 151,601,906.52 |
| 研发费用 | 1,431,752.64 | 887,964.99 | 436,130.12 | 2,110,866.41 |
| 财务费用 | 15,515,427.73 | 10,345,277.61 | 5,183,757.57 | 21,589,005.58 |
| 其中:利息费用 | - | - | 4,650,531.9 | 18,373,903.66 |
| 其中:利息收入 | - | - | 198,367.68 | 1,693,616.32 |
| 加:公允价值变动收益 | 14,641,034.61 | 14,641,034.61 | 7,852,065.79 | -42,173,483.6 |
| 加:投资收益 | -30,948,923.23 | 6,676,551.83 | 13,480,288.47 | -18,560,280.19 |
| 资产处置收益 | 423,516.08 | 423,516.08 | 10,772.21 | 18,830,446.83 |
| 资产减值损失(新) | -2,703,020.1 | -2,703,020.1 | - | -57,135,019.92 |
| 信用减值损失(新) | -18,115,627.22 | -25,973,454.87 | 1,913,047.57 | -115,443,910.59 |
| 其他收益 | 3,414,565.99 | 2,820,414.5 | 1,985,846.18 | 11,739,017.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -112,892,932.57 | -55,010,884.16 | 6,875,772.38 | -331,752,410.72 |
| 加:营业外收入 | 4,457,573.67 | 4,375,678.7 | 4,294,610.44 | 3,347,076.86 |
| 减:营业外支出 | 119,629.5 | 46,116.31 | 4,633.1 | 23,497,637.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -108,554,988.4 | -50,681,321.77 | 11,165,749.72 | -351,902,971.72 |
| 减:所得税费用 | -1,811,165.49 | 1,023,302.94 | 2,223,021.3 | 21,604,075.76 |
| 六、净利润 | -106,743,822.91 | -51,704,624.71 | 8,942,728.42 | -373,507,047.48 |
| 持续经营净利润 | -105,511,920.51 | -50,648,356.89 | 9,659,583.55 | -337,198,511.35 |
| 终止经营净利润 | -1,231,902.4 | -1,056,267.82 | -716,855.13 | -36,308,536.13 |
| 归属于母公司股东的净利润 | -101,976,847.42 | -48,574,542.4 | 10,711,121.07 | -454,951,605.22 |
| 少数股东损益 | -4,766,975.49 | -3,130,082.31 | -1,768,392.65 | 81,444,557.74 |
| (一)基本每股收益 | -0.07 | -0.03 | 0.01 | -0.3 |
| (二)稀释每股收益 | -0.07 | -0.03 | 0.01 | -0.3 |
| 八、其他综合收益 | 1,060,801.86 | 1,002,573.02 | 638,617.17 | 1,750,883.18 |
| 归属于母公司股东的其他综合收益 | 1,060,801.86 | 1,002,573.02 | 638,617.17 | 1,750,883.18 |
| 九、综合收益总额 | -105,683,021.05 | -50,702,051.69 | 9,581,345.59 | -371,756,164.3 |
| 归属于母公司股东的综合收益总额 | -100,916,045.56 | -47,571,969.38 | 11,349,738.24 | -453,200,722.04 |
| 归属于少数股东的综合收益总额 | -4,766,975.49 | -3,130,082.31 | -1,768,392.65 | 81,444,557.74 |
| 公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 保留意见 |