宏辉果蔬
(603336)
| 流通市值：52.23亿 | | | 总市值：52.23亿 |
| 流通股本：6.09亿 | | | 总股本：6.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 704,258,134.59 | 470,315,022.87 | 246,160,048.21 | 1,080,112,356.28 |
| 营业收入 | 704,258,134.59 | 470,315,022.87 | 246,160,048.21 | 1,080,112,356.28 |
| 二、营业总成本 | 694,476,493.38 | 465,390,037.25 | 247,794,325.94 | 1,055,487,960.42 |
| 营业成本 | 636,359,907.9 | 427,702,245.93 | 229,273,297.26 | 982,282,700.44 |
| 税金及附加 | 4,173,029.47 | 2,660,148.61 | 1,142,470.59 | 5,338,803.42 |
| 销售费用 | 5,139,979.23 | 3,270,265.57 | 1,676,379.84 | 8,192,777.07 |
| 管理费用 | 25,592,796.83 | 15,896,881.69 | 7,753,362.18 | 32,122,612.2 |
| 研发费用 | 1,428,027.45 | 1,038,500.2 | 573,547.36 | 2,190,305.9 |
| 财务费用 | 21,782,752.5 | 14,821,995.25 | 7,375,268.71 | 25,360,761.39 |
| 其中:利息费用 | 20,615,344.42 | 14,414,891.27 | 7,349,401.32 | 28,506,049.14 |
| 其中:利息收入 | 116,429.33 | 72,989.12 | 30,361.87 | 254,540.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 2,439,889.84 |
| 加:投资收益 | 318,613.02 | - | - | 22,176.58 |
| 资产减值损失(新) | 129,109.43 | 129,109.43 | - | 3,752,171.71 |
| 信用减值损失(新) | 2,218,269.5 | 2,358,434.66 | 6,118,612.37 | -9,828,235.39 |
| 其他收益 | 151,564.12 | 102,029.54 | 52,505.93 | 236,806.64 |
| 四、营业利润 | 12,599,197.28 | 7,514,559.25 | 4,536,840.57 | 21,247,205.24 |
| 加:营业外收入 | 139,198.94 | 100,878.68 | 63,345 | 650,085.71 |
| 减:营业外支出 | 1,142,377.99 | 9,758.91 | 9,758.91 | 1,361,763.26 |
| 五、利润总额 | 11,596,018.23 | 7,605,679.02 | 4,590,426.66 | 20,535,527.69 |
| 减:所得税费用 | 95,718.38 | 89,366.62 | 70,747.66 | 3,368,299.73 |
| 六、净利润 | 11,500,299.85 | 7,516,312.4 | 4,519,679 | 17,167,227.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,500,299.85 | 7,516,312.4 | 4,519,679 | 17,167,227.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,779,603.65 | 6,924,331.89 | 4,504,651.07 | 18,302,412.99 |
| 少数股东损益 | 720,696.2 | 591,980.51 | 15,027.93 | -1,135,185.03 |
| 扣除非经常损益后的净利润 | 11,312,605.56 | 6,731,182.58 | 4,398,559.05 | 16,961,056.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.03 |
| 八、其他综合收益 | 3,326,944.17 | 3,644,223.66 | 136,169.72 | 3,050,640.18 |
| 归属于母公司股东的其他综合收益 | 3,326,944.17 | 3,644,223.66 | 136,169.72 | 3,050,640.18 |
| 九、综合收益总额 | 14,827,244.02 | 11,160,536.06 | 4,655,848.72 | 20,217,868.14 |
| 归属于母公司股东的综合收益总额 | 14,106,547.82 | 10,568,555.55 | 4,640,820.79 | 21,353,053.17 |
| 归属于少数股东的综合收益总额 | 720,696.2 | 591,980.51 | 15,027.93 | -1,135,185.03 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |