欣贺股份
(003016)
| 流通市值：29.54亿 | | | 总市值：30.24亿 |
| 流通股本：4.11亿 | | | 总股本：4.21亿 |
| 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 | 761,412,391.85 | 372,261,901.13 | 1,480,476,425.6 | 1,055,129,866.03 |
| 营业收入 | 761,412,391.85 | 372,261,901.13 | 1,480,476,425.6 | 1,055,129,866.03 |
| 二、营业总成本 | 667,168,992.1 | 324,849,762.42 | 1,396,248,986.15 | 982,934,840.19 |
| 营业成本 | 199,725,566.33 | 100,729,094.44 | 495,014,599.75 | 349,574,911.67 |
| 税金及附加 | 11,737,277.23 | 3,733,723.68 | 24,091,835.33 | 15,911,849.19 |
| 销售费用 | 383,713,269.3 | 188,703,064.61 | 744,448,723.18 | 525,569,057.8 |
| 管理费用 | 46,288,676.93 | 19,162,278.28 | 84,120,335.44 | 58,852,674.57 |
| 研发费用 | 30,525,127.79 | 15,126,931.38 | 61,141,691.7 | 42,737,648.96 |
| 财务费用 | -4,820,925.48 | -2,605,329.97 | -12,568,199.25 | -9,711,302 |
| 其中:利息费用 | 4,132,623.96 | 2,243,426.47 | 8,387,393.45 | 6,230,303.71 |
| 其中:利息收入 | 9,203,377.35 | 4,850,286.22 | 21,155,601.42 | 16,011,556.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,230,216.17 | 1,246,591.83 | 8,379,463.38 | 4,898,750.7 |
| 加:投资收益 | 6,467,378.38 | 2,684,817.78 | 11,147,273.89 | 1,846,013.86 |
| 资产处置收益 | -71,354.75 | -44,415 | -22,810.29 | -1,103.79 |
| 资产减值损失(新) | -49,700,717.88 | -32,497,023.16 | -85,048,104.94 | -73,288,079.42 |
| 信用减值损失(新) | 821,716.48 | 1,133,369.7 | -2,099,595.7 | 2,018,028.02 |
| 其他收益 | 3,893,223.04 | 3,700,259.58 | 6,750,960.42 | 8,603,786.04 |
| 四、营业利润 | 57,883,861.19 | 23,635,739.44 | 23,334,626.21 | 16,272,421.25 |
| 加:营业外收入 | 281,737.09 | 663.86 | 119,349.61 | 77,173.27 |
| 减:营业外支出 | 153,875.83 | 71,518.54 | 407,121.67 | 172,127.58 |
| 五、利润总额 | 58,011,722.45 | 23,564,884.76 | 23,046,854.15 | 16,177,466.94 |
| 减:所得税费用 | 14,282,834.49 | 5,432,936.51 | 5,244,676.46 | 5,800,641.59 |
| 六、净利润 | 43,728,887.96 | 18,131,948.25 | 17,802,177.69 | 10,376,825.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,728,887.96 | 18,131,948.25 | 17,802,177.69 | 10,376,825.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,591,822.84 | 18,048,912.48 | 17,944,072.36 | 10,376,825.35 |
| 少数股东损益 | 137,065.12 | 83,035.77 | -141,894.67 | - |
| 扣除非经常损益后的净利润 | 34,465,024.16 | 12,625,584.67 | -3,603,164.42 | -1,429,130.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.04 | 0.02 |
| 八、其他综合收益 | -2,608,455.02 | -2,000,230.19 | 712,341.67 | 2,310,533.82 |
| 归属于母公司股东的其他综合收益 | -2,608,455.02 | -2,000,230.19 | 712,341.67 | 2,310,533.82 |
| 九、综合收益总额 | 41,120,432.94 | 16,131,718.06 | 18,514,519.36 | 12,687,359.17 |
| 归属于母公司股东的综合收益总额 | 40,983,367.82 | 16,048,682.29 | 18,656,414.03 | 12,687,359.17 |
| 归属于少数股东的综合收益总额 | 137,065.12 | 83,035.77 | -141,894.67 | - |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |