禾丰股份
(603609)
| 流通市值：81.30亿 | | | 总市值：81.30亿 |
| 流通股本：9.12亿 | | | 总股本：9.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,406,638,787.95 | 7,707,503,546.35 | 32,545,260,037.87 | 24,010,607,723.13 |
| 营业收入 | 17,406,638,787.95 | 7,707,503,546.35 | 32,545,260,037.87 | 24,010,607,723.13 |
| 二、营业总成本 | 17,187,573,122.5 | 7,546,437,752.76 | 32,083,825,709.63 | 23,702,801,394.65 |
| 营业成本 | 16,296,215,474.99 | 7,135,772,484.91 | 30,447,129,165.17 | 22,483,691,866.68 |
| 税金及附加 | 35,266,932.49 | 15,739,851.66 | 56,989,743.36 | 41,763,993.56 |
| 销售费用 | 386,902,460.73 | 177,609,845.58 | 709,944,370.21 | 546,060,457.02 |
| 管理费用 | 356,399,779.39 | 172,143,102.85 | 672,530,023.01 | 483,065,635.23 |
| 研发费用 | 12,470,262.15 | 5,520,234.42 | 29,041,137.57 | 23,297,648.48 |
| 财务费用 | 100,318,212.75 | 39,652,233.34 | 168,191,270.31 | 124,921,793.68 |
| 其中:利息费用 | 101,642,519.57 | 42,896,957.24 | 181,050,699.18 | 133,876,239.31 |
| 其中:利息收入 | 6,861,689.34 | 1,876,090.79 | 12,294,655.57 | 8,707,885.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 785,425.69 | 837,437.65 | -147,128.24 | 955,375.09 |
| 加:投资收益 | 103,939,264.67 | 24,856,000.16 | 137,700,522.64 | 83,198,696.35 |
| 资产处置收益 | 3,030,470.05 | -517,745.91 | 1,358,138.02 | -605,519.28 |
| 资产减值损失(新) | -44,567,555.81 | -9,439,719.77 | -53,274,841.91 | -22,177,871.04 |
| 信用减值损失(新) | -5,866,567.06 | -14,608,417.56 | -141,911,879.37 | -36,855,628.9 |
| 其他收益 | 12,477,088.89 | 7,296,736.35 | 38,455,461.52 | 18,594,968.05 |
| 四、营业利润 | 288,863,791.88 | 169,490,084.51 | 443,614,600.9 | 350,916,348.75 |
| 加:营业外收入 | 15,292,906.43 | 4,516,898.14 | 26,553,761.91 | 19,493,308.56 |
| 减:营业外支出 | 16,383,428.59 | 6,656,923.93 | 76,264,332.73 | 40,084,591.83 |
| 五、利润总额 | 287,773,269.72 | 167,350,058.72 | 393,904,030.08 | 330,325,065.48 |
| 减:所得税费用 | 47,664,539.42 | 26,176,604.93 | 83,607,979.72 | 65,675,660.73 |
| 六、净利润 | 240,108,730.3 | 141,173,453.79 | 310,296,050.36 | 264,649,404.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 240,108,730.3 | 141,173,453.79 | 310,296,050.36 | 264,649,404.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 233,069,240.01 | 117,943,058.95 | 342,468,141.14 | 289,132,358.56 |
| 少数股东损益 | 7,039,490.29 | 23,230,394.84 | -32,172,090.78 | -24,482,953.81 |
| 扣除非经常损益后的净利润 | 137,775,404.13 | 114,202,200.67 | 349,481,351.97 | 291,010,655.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.14 | 0.38 | 0.33 |
| (二)稀释每股收益 | 0.26 | 0.13 | 0.38 | 0.32 |
| 八、其他综合收益 | -1,111,328.05 | -1,938,532.12 | -14,423,278.24 | -7,738,538.39 |
| 归属于母公司股东的其他综合收益 | -1,109,675.94 | -1,937,966.63 | -15,772,791.06 | -7,725,355.65 |
| 九、综合收益总额 | 238,997,402.25 | 139,234,921.67 | 295,872,772.12 | 256,910,866.36 |
| 归属于母公司股东的综合收益总额 | 231,959,564.07 | 116,005,092.32 | 326,695,350.08 | 281,407,002.91 |
| 归属于少数股东的综合收益总额 | 7,037,838.18 | 23,229,829.35 | -30,822,577.96 | -24,496,136.55 |
| 公告日期 | 2025-08-19 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |