惠丰钻石
(839725)
| 流通市值：12.27亿 | | | 总市值：26.61亿 |
| 流通股本：4207.78万 | | | 总股本：9127.50万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 39,984,190.35 | 216,294,525.45 | 162,449,763.39 | 116,063,914.5 |
| 营业收入 | 39,984,190.35 | 216,294,525.45 | 162,449,763.39 | 116,063,914.5 |
| 二、营业总成本 | 42,887,848.91 | 218,571,068.46 | 164,633,024.04 | 117,647,935.68 |
| 营业成本 | 33,530,365.97 | 170,526,147.62 | 128,883,003.77 | 94,014,770.1 |
| 税金及附加 | 330,770.86 | 997,174.35 | 655,305.85 | 455,278.14 |
| 销售费用 | 979,664.81 | 6,301,944.52 | 4,431,690.71 | 3,076,546.06 |
| 管理费用 | 5,013,933.52 | 18,204,670.77 | 13,779,218.54 | 8,983,901.54 |
| 研发费用 | 3,016,419.08 | 21,765,071.72 | 15,943,949.74 | 10,121,306.19 |
| 财务费用 | 16,694.67 | 776,059.48 | 939,855.43 | 996,133.65 |
| 其中:利息费用 | 85,212.26 | 1,629,374.97 | 1,176,040.25 | 1,141,962.48 |
| 其中:利息收入 | 40,395.73 | 833,828.64 | 587,902.03 | 391,449.05 |
| 加:公允价值变动收益 | 68,692.64 | 257,959.17 | 45,314.56 | - |
| 加:投资收益 | 364,457.04 | 1,889,767.42 | 1,700,261.68 | 1,281,947.09 |
| 资产减值损失(新) | -2,309,827.79 | -9,281,613.18 | -2,793,881.53 | -249,634.75 |
| 信用减值损失(新) | -287,123.7 | 1,943,852.8 | 2,185,105.27 | 1,832,884.95 |
| 其他收益 | 1,034,575.71 | 8,559,622.08 | 6,158,928.31 | 5,009,603.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,032,884.66 | 1,093,045.28 | 5,112,467.64 | 6,290,779.95 |
| 加:营业外收入 | 4.27 | 20,207.68 | 8,101.06 | 6,801.05 |
| 减:营业外支出 | 14,595.5 | 68,256.72 | 58,075.65 | 15,185.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,047,475.89 | 1,044,996.24 | 5,062,493.05 | 6,282,395.35 |
| 减:所得税费用 | -951,150.89 | -2,556,452.43 | -1,871,602.4 | -879,362.78 |
| 六、净利润 | -3,096,325 | 3,601,448.67 | 6,934,095.45 | 7,161,758.13 |
| 持续经营净利润 | -3,096,325 | 3,601,448.67 | 6,934,095.45 | 7,161,758.13 |
| 归属于母公司股东的净利润 | -2,869,481.09 | 3,939,331.08 | 6,986,847.13 | 6,952,641.91 |
| 少数股东损益 | -226,843.91 | -337,882.41 | -52,751.68 | 209,116.22 |
| (一)基本每股收益 | -0.03 | 0.04 | 0.08 | 0.08 |
| (二)稀释每股收益 | -0.03 | 0.04 | 0.08 | 0.08 |
| 九、综合收益总额 | -3,096,325 | 3,601,448.67 | 6,934,095.45 | 7,161,758.13 |
| 归属于母公司股东的综合收益总额 | -2,869,481.09 | 3,939,331.08 | 6,986,847.13 | 6,952,641.91 |
| 归属于少数股东的综合收益总额 | -226,843.91 | -337,882.41 | -52,751.68 | 209,116.22 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |