惠发食品
(603536)
| 流通市值：23.84亿 | | | 总市值：23.84亿 |
| 流通股本：2.41亿 | | | 总股本：2.41亿 |
| 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 | 675,700,319.76 | 333,744,853.28 | 1,409,589,241.88 | 1,064,262,542.37 |
| 营业收入 | 675,700,319.76 | 333,744,853.28 | 1,409,589,241.88 | 1,064,262,542.37 |
| 二、营业总成本 | 676,191,096.16 | 327,730,165.46 | 1,460,539,702.95 | 1,097,583,379.36 |
| 营业成本 | 542,898,585.31 | 261,348,640.93 | 1,156,215,866.05 | 873,371,126.76 |
| 税金及附加 | 7,353,283.61 | 3,795,021.94 | 13,019,084.49 | 9,528,564.05 |
| 销售费用 | 50,223,161.83 | 23,424,493.88 | 121,064,775.95 | 88,699,776.76 |
| 管理费用 | 62,504,718.45 | 32,199,315.07 | 139,292,480.43 | 102,795,516.47 |
| 研发费用 | 5,090,863.93 | 2,636,613.52 | 12,736,525.44 | 9,790,881.59 |
| 财务费用 | 8,120,483.03 | 4,326,080.12 | 18,210,970.59 | 13,397,513.73 |
| 其中:利息费用 | 8,482,960.63 | 4,459,857.34 | 19,041,061.54 | 14,049,242.18 |
| 其中:利息收入 | 907,609.12 | 500,888.3 | 1,409,327.7 | 1,096,065.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,190,104.26 | -1,162,149.71 | -9,462,507.65 | -7,815,195.68 |
| 资产处置收益 | 6,449,696.92 | -15,500.27 | 968,080.74 | -219,911.59 |
| 资产减值损失(新) | -404,461.14 | -476,471.62 | -9,944,637.79 | -1,486,843.77 |
| 信用减值损失(新) | -880,291.63 | -3,621,472.95 | -2,658,722 | 2,107,263.37 |
| 其他收益 | 1,464,272.15 | 1,041,315.81 | 9,016,567.71 | 5,961,614.1 |
| 四、营业利润 | 2,948,335.64 | 1,780,409.08 | -63,031,680.06 | -34,773,910.56 |
| 加:营业外收入 | 4,540,245.09 | 265,926.79 | 3,747,226.07 | 1,058,174.04 |
| 减:营业外支出 | 718,291.49 | 218,263.68 | 7,687,177.16 | 4,405,023.34 |
| 五、利润总额 | 6,770,289.24 | 1,828,072.19 | -66,971,631.15 | -38,120,759.86 |
| 减:所得税费用 | 2,646,549.88 | 587,620.78 | 1,883,712.41 | -1,207,054.41 |
| 六、净利润 | 4,123,739.36 | 1,240,451.41 | -68,855,343.56 | -36,913,705.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,123,739.36 | 1,240,451.41 | -68,855,343.56 | -36,913,705.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,632,158.7 | 700,906.9 | -69,551,909.48 | -39,217,002.14 |
| 少数股东损益 | 491,580.66 | 539,544.51 | 696,565.92 | 2,303,296.69 |
| 扣除非经常损益后的净利润 | -5,425,774.13 | 171,411.97 | -77,234,609.12 | -40,921,201.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | -0.28 | -0.16 |
| (二)稀释每股收益 | 0.02 | 0 | -0.28 | -0.16 |
| 九、综合收益总额 | 4,123,739.36 | 1,240,451.41 | -68,855,343.56 | -36,913,705.45 |
| 归属于母公司股东的综合收益总额 | 3,632,158.7 | 700,906.9 | -69,551,909.48 | -39,217,002.14 |
| 归属于少数股东的综合收益总额 | 491,580.66 | 539,544.51 | 696,565.92 | 2,303,296.69 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-16 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |