海欣食品
(002702)
| 流通市值：26.79亿 | | | 总市值：32.46亿 |
| 流通股本：4.59亿 | | | 总股本：5.56亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 470,646,073.54 | 1,522,450,013.82 | 969,603,179.11 | 606,152,628.96 |
| 营业收入 | 470,646,073.54 | 1,522,450,013.82 | 969,603,179.11 | 606,152,628.96 |
| 二、营业总成本 | 454,871,418.07 | 1,553,285,879.02 | 1,004,803,483.55 | 633,558,522.42 |
| 营业成本 | 367,245,725.09 | 1,212,563,766.71 | 778,440,191.51 | 488,802,868.33 |
| 税金及附加 | 3,661,480.61 | 12,011,057.74 | 8,919,456.66 | 5,948,381.5 |
| 销售费用 | 50,024,470.53 | 181,506,308.47 | 115,890,301.56 | 72,316,432.26 |
| 管理费用 | 27,556,770.87 | 119,061,624.5 | 80,092,494.16 | 52,360,996.14 |
| 研发费用 | 3,187,131.92 | 13,941,705.31 | 10,638,197.08 | 6,932,193.79 |
| 财务费用 | 3,195,839.05 | 14,201,416.29 | 10,822,842.58 | 7,197,650.4 |
| 其中:利息费用 | 3,028,631.1 | 13,888,865.68 | 10,697,495.84 | 7,201,177.69 |
| 其中:利息收入 | 145,509.37 | 689,497.42 | 592,686.95 | 476,801.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -480,590.25 | 246,864.95 | 434,524 | 551,160.98 |
| 加:投资收益 | 340,332.52 | 1,212,309.57 | 840,404.79 | 679,826.41 |
| 资产处置收益 | 613,040.36 | 2,807,739.39 | 2,570,750.2 | 1,672,651.09 |
| 资产减值损失(新) | 1,937,044.6 | -13,847,357.17 | 1,669,384.89 | -206,290.31 |
| 信用减值损失(新) | 2,568,682.71 | -2,754,002.67 | 2,902,178.85 | 4,419,429.72 |
| 其他收益 | 952,388.4 | 6,142,759.11 | 4,296,780.72 | 3,284,152.74 |
| 四、营业利润 | 21,705,553.81 | -37,027,552.02 | -22,486,280.99 | -17,004,962.83 |
| 加:营业外收入 | 69,096.73 | 450,119.5 | 483,988.37 | 342,115.84 |
| 减:营业外支出 | 1,094,367.45 | 1,186,545.5 | 599,843.64 | 203,419.91 |
| 五、利润总额 | 20,680,283.09 | -37,763,978.02 | -22,602,136.26 | -16,866,266.9 |
| 减:所得税费用 | 7,209,885.52 | 12,063,690.77 | 6,797,004.99 | 3,786,700.12 |
| 六、净利润 | 13,470,397.57 | -49,827,668.79 | -29,399,141.25 | -20,652,967.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,470,397.57 | -49,827,668.79 | -29,399,141.25 | -20,652,967.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,442,619.36 | -48,589,942.05 | -28,185,813.37 | -20,304,129.39 |
| 少数股东损益 | 2,027,778.21 | -1,237,726.74 | -1,213,327.88 | -348,837.63 |
| 扣除非经常损益后的净利润 | 11,421,031.61 | -57,392,560.57 | -35,269,802.17 | -26,095,312.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.09 | -0.05 | -0.04 |
| (二)稀释每股收益 | 0.02 | -0.09 | -0.05 | -0.04 |
| 八、其他综合收益 | -27,432.11 | -32,669.67 | 260.06 | -17,616.36 |
| 归属于母公司股东的其他综合收益 | -27,432.11 | -29,958.48 | -3,466.85 | -19,884.32 |
| 九、综合收益总额 | 13,442,965.46 | -49,860,338.46 | -29,398,881.19 | -20,670,583.38 |
| 归属于母公司股东的综合收益总额 | 11,415,187.25 | -48,619,900.53 | -28,189,280.22 | -20,324,013.71 |
| 归属于少数股东的综合收益总额 | 2,027,778.21 | -1,240,437.93 | -1,209,600.97 | -346,569.67 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |