惠丰钻石
(839725)
| 流通市值：6.26亿 | | | 总市值：13.57亿 |
| 流通股本：4207.78万 | | | 总股本：9127.50万 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 116,063,914.5 | 61,912,516 | 495,517,175.85 | 379,946,382.32 |
| 营业收入 | 116,063,914.5 | 61,912,516 | 495,517,175.85 | 379,946,382.32 |
| 二、营业总成本 | 117,647,935.68 | 62,103,668.21 | 421,120,603.02 | 324,718,140.82 |
| 营业成本 | 94,014,770.1 | 49,837,353.56 | 360,348,604.73 | 280,271,969.06 |
| 税金及附加 | 455,278.14 | 232,461.18 | 1,853,220.22 | 1,118,509.68 |
| 销售费用 | 3,076,546.06 | 1,450,546.75 | 6,038,726.75 | 4,275,773.19 |
| 管理费用 | 8,983,901.54 | 4,259,536.57 | 20,182,065.93 | 14,180,006.99 |
| 研发费用 | 10,121,306.19 | 5,813,166.42 | 33,578,996.52 | 25,944,951.04 |
| 财务费用 | 996,133.65 | 510,603.73 | -881,011.13 | -1,073,069.14 |
| 其中:利息费用 | 1,141,962.48 | 625,906.93 | 963,572.59 | 609,042.02 |
| 其中:利息收入 | 391,449.05 | 225,746.51 | 2,444,850.4 | 2,161,008.23 |
| 加:公允价值变动收益 | - | 105,630.28 | 146,963.4 | 19,840.42 |
| 加:投资收益 | 1,281,947.09 | 569,063.23 | 2,179,969.52 | 1,859,079.16 |
| 资产减值损失(新) | -249,634.75 | -672,482.28 | -5,454,754.43 | -4,072,538.57 |
| 信用减值损失(新) | 1,832,884.95 | 170,638.11 | -2,232,062.98 | -3,417,170.83 |
| 其他收益 | 5,009,603.84 | 1,126,723.61 | 9,421,469.34 | 5,689,773.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,290,779.95 | 1,108,420.74 | 78,458,157.68 | 55,307,225.46 |
| 加:营业外收入 | 6,801.05 | 6,584.64 | 5,815.08 | 4,848.66 |
| 减:营业外支出 | 15,185.65 | 11,249.2 | 192,447.08 | 172,447.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,282,395.35 | 1,103,756.18 | 78,271,525.68 | 55,139,627.04 |
| 减:所得税费用 | -879,362.78 | -1,281,268.88 | 7,204,815.17 | 4,582,744.37 |
| 六、净利润 | 7,161,758.13 | 2,385,025.06 | 71,066,710.51 | 50,556,882.67 |
| 持续经营净利润 | 7,161,758.13 | 2,385,025.06 | - | - |
| 归属于母公司股东的净利润 | 6,952,641.91 | 2,157,299.76 | 69,883,182.35 | 49,837,817.4 |
| 少数股东损益 | 209,116.22 | 227,725.3 | 1,183,528.16 | 719,065.27 |
| (一)基本每股收益 | 0.08 | 0.02 | 0.76 | 0.54 |
| (二)稀释每股收益 | 0.08 | 0.02 | 0.76 | 0.54 |
| 九、综合收益总额 | 7,161,758.13 | 2,385,025.06 | 71,066,710.51 | 50,556,882.67 |
| 归属于母公司股东的综合收益总额 | 6,952,641.91 | 2,157,299.76 | 69,883,182.35 | 49,837,817.4 |
| 归属于少数股东的综合收益总额 | 209,116.22 | 227,725.3 | 1,183,528.16 | 719,065.27 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-03-27 | 2023-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |