惠发食品
(603536)
| 流通市值：31.37亿 | | | 总市值：31.37亿 |
| 流通股本：2.41亿 | | | 总股本：2.41亿 |
| 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 | 998,462,635.66 | 675,700,319.76 | 333,744,853.28 | 1,409,589,241.88 |
| 营业收入 | 998,462,635.66 | 675,700,319.76 | 333,744,853.28 | 1,409,589,241.88 |
| 二、营业总成本 | 1,007,655,004.23 | 676,191,096.16 | 327,730,165.46 | 1,460,539,702.95 |
| 营业成本 | 805,240,836.94 | 542,898,585.31 | 261,348,640.93 | 1,156,215,866.05 |
| 税金及附加 | 11,602,092.85 | 7,353,283.61 | 3,795,021.94 | 13,019,084.49 |
| 销售费用 | 75,921,310.93 | 50,223,161.83 | 23,424,493.88 | 121,064,775.95 |
| 管理费用 | 96,304,777.4 | 62,504,718.45 | 32,199,315.07 | 139,292,480.43 |
| 研发费用 | 7,840,351.16 | 5,090,863.93 | 2,636,613.52 | 12,736,525.44 |
| 财务费用 | 10,745,634.95 | 8,120,483.03 | 4,326,080.12 | 18,210,970.59 |
| 其中:利息费用 | 11,279,407.52 | 8,482,960.63 | 4,459,857.34 | 19,041,061.54 |
| 其中:利息收入 | 1,156,463.11 | 907,609.12 | 500,888.3 | 1,409,327.7 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,021,303.84 | -3,190,104.26 | -1,162,149.71 | -9,462,507.65 |
| 资产处置收益 | 6,460,633.4 | 6,449,696.92 | -15,500.27 | 968,080.74 |
| 资产减值损失(新) | -474,045.47 | -404,461.14 | -476,471.62 | -9,944,637.79 |
| 信用减值损失(新) | 825,595.51 | -880,291.63 | -3,621,472.95 | -2,658,722 |
| 其他收益 | 2,054,794.99 | 1,464,272.15 | 1,041,315.81 | 9,016,567.71 |
| 四、营业利润 | -5,346,693.98 | 2,948,335.64 | 1,780,409.08 | -63,031,680.06 |
| 加:营业外收入 | 5,164,694.16 | 4,540,245.09 | 265,926.79 | 3,747,226.07 |
| 减:营业外支出 | 907,213.67 | 718,291.49 | 218,263.68 | 7,687,177.16 |
| 五、利润总额 | -1,089,213.49 | 6,770,289.24 | 1,828,072.19 | -66,971,631.15 |
| 减:所得税费用 | 3,865,040.9 | 2,646,549.88 | 587,620.78 | 1,883,712.41 |
| 六、净利润 | -4,954,254.39 | 4,123,739.36 | 1,240,451.41 | -68,855,343.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,954,254.39 | 4,123,739.36 | 1,240,451.41 | -68,855,343.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,886,241.73 | 3,632,158.7 | 700,906.9 | -69,551,909.48 |
| 少数股东损益 | -68,012.66 | 491,580.66 | 539,544.51 | 696,565.92 |
| 扣除非经常损益后的净利润 | -16,316,253.54 | -5,425,774.13 | 171,411.97 | -77,234,609.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.02 | 0 | -0.28 |
| (二)稀释每股收益 | -0.02 | 0.02 | 0 | -0.28 |
| 八、其他综合收益 | -15,119.16 | - | - | - |
| 归属于母公司股东的其他综合收益 | -15,119.16 | - | - | - |
| 九、综合收益总额 | -4,969,373.55 | 4,123,739.36 | 1,240,451.41 | -68,855,343.56 |
| 归属于母公司股东的综合收益总额 | -4,901,360.89 | 3,632,158.7 | 700,906.9 | -69,551,909.48 |
| 归属于少数股东的综合收益总额 | -68,012.66 | 491,580.66 | 539,544.51 | 696,565.92 |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-29 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |