宏辉果蔬
(603336)
| 流通市值：46.57亿 | | | 总市值：46.57亿 |
| 流通股本：6.09亿 | | | 总股本：6.09亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 625,434,688.19 | 418,173,697.83 | 202,056,446 | 1,052,264,491.74 |
| 营业收入 | 625,434,688.19 | 418,173,697.83 | 202,056,446 | 1,052,264,491.74 |
| 二、营业总成本 | 575,959,206.95 | 390,273,082.67 | 197,570,450.49 | 1,034,857,227.06 |
| 营业成本 | 483,766,106.95 | 350,359,285.89 | 182,811,863.2 | 956,251,829.82 |
| 税金及附加 | 4,837,735.15 | 2,676,988.84 | 561,212.78 | 5,713,986.87 |
| 销售费用 | 28,155,937.43 | 7,165,366.09 | 1,684,353.51 | 6,905,941.18 |
| 管理费用 | 43,018,047.07 | 22,786,820.67 | 8,936,623.12 | 38,400,645.8 |
| 研发费用 | 3,385,761.69 | 659,396.46 | 211,288.12 | 1,756,670.49 |
| 财务费用 | 12,795,618.66 | 6,625,224.72 | 3,365,109.76 | 25,828,152.9 |
| 其中:利息费用 | 9,932,006.09 | 4,269,919.8 | 1,610,298.75 | 23,076,496.38 |
| 其中:利息收入 | 774,477.13 | 550,780.87 | 57,144.48 | 142,677.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 3,791,065.01 |
| 加:投资收益 | 522,362.46 | 205,256.74 | 22,143.23 | 6,256,540.34 |
| 资产处置收益 | -122,753.61 | -122,753.61 | -35,091.67 | - |
| 资产减值损失(新) | -2,015,315.2 | 523,299.82 | - | -1,980,401.06 |
| 信用减值损失(新) | -1,282,949.49 | -1,723,612.98 | -514,871.78 | -5,276,912.6 |
| 其他收益 | 1,337,868.28 | 177,814.46 | 52,379.87 | 402,087.73 |
| 四、营业利润 | 47,914,693.68 | 26,960,619.59 | 4,010,555.16 | 20,599,644.1 |
| 加:营业外收入 | 66,436.51 | 57,986.67 | - | 143,202.76 |
| 减:营业外支出 | 46,476.64 | 40,349.46 | 13,691.8 | 1,142,535.81 |
| 五、利润总额 | 47,934,653.55 | 26,978,256.8 | 3,996,863.36 | 19,600,311.05 |
| 减:所得税费用 | 9,587,934.58 | 4,550,525.1 | 3,346.13 | 1,130,759.58 |
| 六、净利润 | 38,346,718.97 | 22,427,731.7 | 3,993,517.23 | 18,469,551.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,346,718.97 | 22,427,731.7 | 3,993,517.23 | 18,469,551.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,407,884.69 | 5,168,941.15 | 3,008,862.6 | 17,812,961.97 |
| 少数股东损益 | 35,938,834.28 | 17,258,790.55 | 984,654.63 | 656,589.5 |
| 扣除非经常损益后的净利润 | 1,707,516.2 | 5,007,435.5 | 2,983,132.64 | 9,383,138.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0 | 0.01 | 0.01 | 0.03 |
| 八、其他综合收益 | -3,733,522.82 | -2,362,061.1 | -916,289.02 | 5,686,934.01 |
| 归属于母公司股东的其他综合收益 | -3,733,522.82 | -2,362,061.1 | -916,289.02 | 5,686,934.01 |
| 九、综合收益总额 | 34,613,196.15 | 20,065,670.6 | 3,077,228.21 | 24,156,485.48 |
| 归属于母公司股东的综合收益总额 | -1,325,638.13 | 2,806,880.05 | 2,092,573.58 | 23,499,895.98 |
| 归属于少数股东的综合收益总额 | 35,938,834.28 | 17,258,790.55 | 984,654.63 | 656,589.5 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |