宏辉果蔬
(603336)
| 流通市值：56.31亿 | | | 总市值：56.31亿 |
| 流通股本：6.09亿 | | | 总股本：6.09亿 |
| 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 | 418,173,697.83 | 202,056,446 | 1,052,264,491.74 | 704,258,134.59 |
| 营业收入 | 418,173,697.83 | 202,056,446 | 1,052,264,491.74 | 704,258,134.59 |
| 二、营业总成本 | 390,273,082.67 | 197,570,450.49 | 1,034,857,227.06 | 694,476,493.38 |
| 营业成本 | 350,359,285.89 | 182,811,863.2 | 956,251,829.82 | 636,359,907.9 |
| 税金及附加 | 2,676,988.84 | 561,212.78 | 5,713,986.87 | 4,173,029.47 |
| 销售费用 | 7,165,366.09 | 1,684,353.51 | 6,905,941.18 | 5,139,979.23 |
| 管理费用 | 22,786,820.67 | 8,936,623.12 | 38,400,645.8 | 25,592,796.83 |
| 研发费用 | 659,396.46 | 211,288.12 | 1,756,670.49 | 1,428,027.45 |
| 财务费用 | 6,625,224.72 | 3,365,109.76 | 25,828,152.9 | 21,782,752.5 |
| 其中:利息费用 | 4,269,919.8 | 1,610,298.75 | 23,076,496.38 | 20,615,344.42 |
| 其中:利息收入 | 550,780.87 | 57,144.48 | 142,677.12 | 116,429.33 |
| 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 | 205,256.74 | 22,143.23 | 6,256,540.34 | 318,613.02 |
| 资产处置收益 | -122,753.61 | -35,091.67 | - | - |
| 资产减值损失(新) | 523,299.82 | - | -1,980,401.06 | 129,109.43 |
| 信用减值损失(新) | -1,723,612.98 | -514,871.78 | -5,276,912.6 | 2,218,269.5 |
| 其他收益 | 177,814.46 | 52,379.87 | 402,087.73 | 151,564.12 |
| 四、营业利润 | 26,960,619.59 | 4,010,555.16 | 20,599,644.1 | 12,599,197.28 |
| 加:营业外收入 | 57,986.67 | - | 143,202.76 | 139,198.94 |
| 减:营业外支出 | 40,349.46 | 13,691.8 | 1,142,535.81 | 1,142,377.99 |
| 五、利润总额 | 26,978,256.8 | 3,996,863.36 | 19,600,311.05 | 11,596,018.23 |
| 减:所得税费用 | 4,550,525.1 | 3,346.13 | 1,130,759.58 | 95,718.38 |
| 六、净利润 | 22,427,731.7 | 3,993,517.23 | 18,469,551.47 | 11,500,299.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,427,731.7 | 3,993,517.23 | 18,469,551.47 | 11,500,299.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,168,941.15 | 3,008,862.6 | 17,812,961.97 | 10,779,603.65 |
| 少数股东损益 | 17,258,790.55 | 984,654.63 | 656,589.5 | 720,696.2 |
| 扣除非经常损益后的净利润 | 5,007,435.5 | 2,983,132.64 | 9,383,138.38 | 11,312,605.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.03 | 0.02 |
| 八、其他综合收益 | -2,362,061.1 | -916,289.02 | 5,686,934.01 | 3,326,944.17 |
| 归属于母公司股东的其他综合收益 | -2,362,061.1 | -916,289.02 | 5,686,934.01 | 3,326,944.17 |
| 九、综合收益总额 | 20,065,670.6 | 3,077,228.21 | 24,156,485.48 | 14,827,244.02 |
| 归属于母公司股东的综合收益总额 | 2,806,880.05 | 2,092,573.58 | 23,499,895.98 | 14,106,547.82 |
| 归属于少数股东的综合收益总额 | 17,258,790.55 | 984,654.63 | 656,589.5 | 720,696.2 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |