海欣食品
(002702)
| 流通市值：20.09亿 | | | 总市值：24.34亿 |
| 流通股本：4.59亿 | | | 总股本：5.56亿 |
| 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 | 606,152,628.96 | 327,293,425.28 | 1,706,495,912.33 | 1,141,355,496.57 |
| 营业收入 | 606,152,628.96 | 327,293,425.28 | 1,706,495,912.33 | 1,141,355,496.57 |
| 二、营业总成本 | 633,558,522.42 | 328,978,662.74 | 1,724,110,456.08 | 1,162,593,911.63 |
| 营业成本 | 488,802,868.33 | 254,533,870.79 | 1,390,423,035.38 | 938,446,902.4 |
| 税金及附加 | 5,948,381.5 | 2,779,868.68 | 14,690,422.12 | 10,708,090.98 |
| 销售费用 | 72,316,432.26 | 41,526,717.74 | 177,495,808.65 | 120,463,757.88 |
| 管理费用 | 52,360,996.14 | 23,203,141.71 | 115,834,852.31 | 75,042,715.8 |
| 研发费用 | 6,932,193.79 | 3,547,577.13 | 16,094,455.25 | 11,360,680.96 |
| 财务费用 | 7,197,650.4 | 3,387,486.69 | 9,571,882.37 | 6,571,763.61 |
| 其中:利息费用 | 7,201,177.69 | 3,720,793.56 | 11,692,679.19 | 7,762,963.27 |
| 其中:利息收入 | 476,801.81 | 275,544.32 | 1,983,994.05 | 1,684,624.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 551,160.98 | -113,616.63 | 987,232.61 | 241,005.11 |
| 加:投资收益 | 679,826.41 | 452,900.89 | -1,030,532.24 | -1,015,847.3 |
| 资产处置收益 | 1,672,651.09 | -3,427.38 | 118,327.91 | 5,550.07 |
| 资产减值损失(新) | -206,290.31 | 1,827,324.85 | -9,040,569.7 | -21,020.36 |
| 信用减值损失(新) | 4,419,429.72 | 2,818,221.31 | -3,962,338.42 | 2,240,854.34 |
| 其他收益 | 3,284,152.74 | 1,816,115.68 | 3,816,701.88 | 2,849,811.08 |
| 四、营业利润 | -17,004,962.83 | 5,112,281.26 | -26,725,721.71 | -16,938,062.12 |
| 加:营业外收入 | 342,115.84 | 220,644.94 | 2,748,582.07 | 2,159,213.09 |
| 减:营业外支出 | 203,419.91 | 224,224.01 | 2,057,398.15 | 653,691.1 |
| 五、利润总额 | -16,866,266.9 | 5,108,702.19 | -26,034,537.79 | -15,432,540.13 |
| 减:所得税费用 | 3,786,700.12 | 4,324,736.59 | 11,332,178.88 | 8,041,093.03 |
| 六、净利润 | -20,652,967.02 | 783,965.6 | -37,366,716.67 | -23,473,633.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,652,967.02 | 783,965.6 | -37,366,716.67 | -23,473,633.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,304,129.39 | 1,230,042.84 | -36,943,292.56 | -23,899,342.77 |
| 少数股东损益 | -348,837.63 | -446,077.24 | -423,424.11 | 425,709.61 |
| 扣除非经常损益后的净利润 | -26,095,312.7 | -851,715.71 | -43,580,957.06 | -27,328,316.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0 | -0.07 | -0.04 |
| (二)稀释每股收益 | -0.04 | 0 | -0.07 | -0.04 |
| 八、其他综合收益 | -17,616.36 | 944.13 | -510,018.87 | -10,826.45 |
| 归属于母公司股东的其他综合收益 | -19,884.32 | 579.75 | -527,881.01 | -6,604.13 |
| 九、综合收益总额 | -20,670,583.38 | 784,909.73 | -37,876,735.54 | -23,484,459.61 |
| 归属于母公司股东的综合收益总额 | -20,324,013.71 | 1,230,622.59 | -37,471,173.57 | -23,905,946.9 |
| 归属于少数股东的综合收益总额 | -346,569.67 | -445,712.86 | -405,561.97 | 421,487.29 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |