惠丰钻石
(839725)
| 流通市值：15.57亿 | | | 总市值：33.78亿 |
| 流通股本：4207.78万 | | | 总股本：9127.50万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 162,449,763.39 | 116,063,914.5 | 61,912,516 | 495,517,175.85 |
| 营业收入 | 162,449,763.39 | 116,063,914.5 | 61,912,516 | 495,517,175.85 |
| 二、营业总成本 | 164,633,024.04 | 117,647,935.68 | 62,103,668.21 | 421,120,603.02 |
| 营业成本 | 128,883,003.77 | 94,014,770.1 | 49,837,353.56 | 360,348,604.73 |
| 税金及附加 | 655,305.85 | 455,278.14 | 232,461.18 | 1,853,220.22 |
| 销售费用 | 4,431,690.71 | 3,076,546.06 | 1,450,546.75 | 6,038,726.75 |
| 管理费用 | 13,779,218.54 | 8,983,901.54 | 4,259,536.57 | 20,182,065.93 |
| 研发费用 | 15,943,949.74 | 10,121,306.19 | 5,813,166.42 | 33,578,996.52 |
| 财务费用 | 939,855.43 | 996,133.65 | 510,603.73 | -881,011.13 |
| 其中:利息费用 | 1,176,040.25 | 1,141,962.48 | 625,906.93 | 963,572.59 |
| 其中:利息收入 | 587,902.03 | 391,449.05 | 225,746.51 | 2,444,850.4 |
| 加:公允价值变动收益 | 45,314.56 | - | 105,630.28 | 146,963.4 |
| 加:投资收益 | 1,700,261.68 | 1,281,947.09 | 569,063.23 | 2,179,969.52 |
| 资产减值损失(新) | -2,793,881.53 | -249,634.75 | -672,482.28 | -5,454,754.43 |
| 信用减值损失(新) | 2,185,105.27 | 1,832,884.95 | 170,638.11 | -2,232,062.98 |
| 其他收益 | 6,158,928.31 | 5,009,603.84 | 1,126,723.61 | 9,421,469.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,112,467.64 | 6,290,779.95 | 1,108,420.74 | 78,458,157.68 |
| 加:营业外收入 | 8,101.06 | 6,801.05 | 6,584.64 | 5,815.08 |
| 减:营业外支出 | 58,075.65 | 15,185.65 | 11,249.2 | 192,447.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,062,493.05 | 6,282,395.35 | 1,103,756.18 | 78,271,525.68 |
| 减:所得税费用 | -1,871,602.4 | -879,362.78 | -1,281,268.88 | 7,204,815.17 |
| 六、净利润 | 6,934,095.45 | 7,161,758.13 | 2,385,025.06 | 71,066,710.51 |
| 持续经营净利润 | 6,934,095.45 | 7,161,758.13 | 2,385,025.06 | - |
| 归属于母公司股东的净利润 | 6,986,847.13 | 6,952,641.91 | 2,157,299.76 | 69,883,182.35 |
| 少数股东损益 | -52,751.68 | 209,116.22 | 227,725.3 | 1,183,528.16 |
| (一)基本每股收益 | 0.08 | 0.08 | 0.02 | 0.76 |
| (二)稀释每股收益 | 0.08 | 0.08 | 0.02 | 0.76 |
| 九、综合收益总额 | 6,934,095.45 | 7,161,758.13 | 2,385,025.06 | 71,066,710.51 |
| 归属于母公司股东的综合收益总额 | 6,986,847.13 | 6,952,641.91 | 2,157,299.76 | 69,883,182.35 |
| 归属于少数股东的综合收益总额 | -52,751.68 | 209,116.22 | 227,725.3 | 1,183,528.16 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |