惠发食品
(603536)
| 流通市值：24.80亿 | | | 总市值：24.99亿 |
| 流通股本：2.41亿 | | | 总股本：2.42亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 333,744,853.28 | 1,409,589,241.88 | 1,064,262,542.37 | 734,659,699.73 |
| 营业收入 | 333,744,853.28 | 1,409,589,241.88 | 1,064,262,542.37 | 734,659,699.73 |
| 二、营业总成本 | 327,730,165.46 | 1,460,539,702.95 | 1,097,583,379.36 | 760,782,840.52 |
| 营业成本 | 261,348,640.93 | 1,156,215,866.05 | 873,371,126.76 | 610,014,741.63 |
| 税金及附加 | 3,795,021.94 | 13,019,084.49 | 9,528,564.05 | 5,919,568.42 |
| 销售费用 | 23,424,493.88 | 121,064,775.95 | 88,699,776.76 | 57,723,074.25 |
| 管理费用 | 32,199,315.07 | 139,292,480.43 | 102,795,516.47 | 71,424,826.02 |
| 研发费用 | 2,636,613.52 | 12,736,525.44 | 9,790,881.59 | 6,924,377.42 |
| 财务费用 | 4,326,080.12 | 18,210,970.59 | 13,397,513.73 | 8,776,252.78 |
| 其中:利息费用 | 4,459,857.34 | 19,041,061.54 | 14,049,242.18 | 10,794,040.03 |
| 其中:利息收入 | 500,888.3 | 1,409,327.7 | 1,096,065.84 | 695,759.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,162,149.71 | -9,462,507.65 | -7,815,195.68 | -5,598,075.64 |
| 资产处置收益 | -15,500.27 | 968,080.74 | -219,911.59 | -211,751.08 |
| 资产减值损失(新) | -476,471.62 | -9,944,637.79 | -1,486,843.77 | -2,066,455.5 |
| 信用减值损失(新) | -3,621,472.95 | -2,658,722 | 2,107,263.37 | 4,918,252.17 |
| 其他收益 | 1,041,315.81 | 9,016,567.71 | 5,961,614.1 | 3,414,425.03 |
| 四、营业利润 | 1,780,409.08 | -63,031,680.06 | -34,773,910.56 | -25,666,745.81 |
| 加:营业外收入 | 265,926.79 | 3,747,226.07 | 1,058,174.04 | 469,666.91 |
| 减:营业外支出 | 218,263.68 | 7,687,177.16 | 4,405,023.34 | 3,606,603.89 |
| 五、利润总额 | 1,828,072.19 | -66,971,631.15 | -38,120,759.86 | -28,803,682.79 |
| 减:所得税费用 | 587,620.78 | 1,883,712.41 | -1,207,054.41 | -2,035,360.38 |
| 六、净利润 | 1,240,451.41 | -68,855,343.56 | -36,913,705.45 | -26,768,322.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,240,451.41 | -68,855,343.56 | -36,913,705.45 | -26,768,322.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 700,906.9 | -69,551,909.48 | -39,217,002.14 | -29,993,555.59 |
| 少数股东损益 | 539,544.51 | 696,565.92 | 2,303,296.69 | 3,225,233.18 |
| 扣除非经常损益后的净利润 | 171,411.97 | -77,234,609.12 | -40,921,201.43 | -30,533,983.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.28 | -0.16 | -0.12 |
| (二)稀释每股收益 | 0 | -0.28 | -0.16 | -0.12 |
| 九、综合收益总额 | 1,240,451.41 | -68,855,343.56 | -36,913,705.45 | -26,768,322.41 |
| 归属于母公司股东的综合收益总额 | 700,906.9 | -69,551,909.48 | -39,217,002.14 | -29,993,555.59 |
| 归属于少数股东的综合收益总额 | 539,544.51 | 696,565.92 | 2,303,296.69 | 3,225,233.18 |
| 公告日期 | 2026-04-29 | 2026-04-16 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |