惠丰钻石
(920725)
| 流通市值：30.94亿 | | | 总市值：63.92亿 |
| 流通股本：4418.07万 | | | 总股本：9127.50万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 162,421,131.4 | 104,374,512.33 | 49,985,253.69 | 169,549,380.35 |
| 营业收入 | 162,421,131.4 | 104,374,512.33 | 49,985,253.69 | 169,549,380.35 |
| 二、营业总成本 | 158,688,517.24 | 99,594,505.56 | 48,124,075.12 | 175,082,070.88 |
| 营业成本 | 112,019,590.51 | 72,078,046.94 | 35,876,751.39 | 130,632,700.71 |
| 税金及附加 | 1,092,682.94 | 642,072.11 | 218,638.85 | 1,089,413.77 |
| 销售费用 | 6,104,779.74 | 3,823,896.54 | 1,706,870.43 | 8,929,950.8 |
| 管理费用 | 18,033,205.91 | 11,482,963.51 | 4,666,117.17 | 19,447,993.76 |
| 研发费用 | 20,019,092.76 | 10,651,981.21 | 5,269,521.54 | 14,793,976.5 |
| 财务费用 | 1,419,165.38 | 915,545.25 | 386,175.74 | 188,035.34 |
| 其中:利息费用 | 1,430,624.15 | 844,497.45 | 220,243.07 | 616,125.31 |
| 其中:利息收入 | 125,048.99 | 45,427.21 | 7,630.62 | 462,514.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,315.07 | 2,599.99 | 52,595.72 | -255,461.2 |
| 加:投资收益 | 1,323,298.12 | 1,057,684.51 | 270,478.1 | 1,310,022.3 |
| 资产处置收益 | 7,613.3 | 11,389.1 | 6,199.68 | 1,101.86 |
| 资产减值损失(新) | -2,187,288.27 | -9,241.32 | -862,101.92 | -20,247,128.1 |
| 信用减值损失(新) | 298,997.03 | -970,958.4 | -184,955.28 | -78,208.46 |
| 其他收益 | 2,054,390.01 | 916,227.74 | 468,675.09 | 4,390,492.35 |
| 四、营业利润 | 5,230,939.42 | 5,787,708.39 | 1,612,069.96 | -20,411,871.78 |
| 加:营业外收入 | 20,782.48 | 1,891.94 | 986.9 | 97,001.7 |
| 减:营业外支出 | 41,064.13 | 23,355.75 | 23,355.75 | 67,969.86 |
| 五、利润总额 | 5,210,657.77 | 5,766,244.58 | 1,589,701.11 | -20,382,839.94 |
| 减:所得税费用 | -2,464,486.4 | -1,309,784.09 | -440,986.25 | -392,440.34 |
| 六、净利润 | 7,675,144.17 | 7,076,028.67 | 2,030,687.36 | -19,990,399.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,675,144.17 | 7,076,028.67 | 2,030,687.36 | -19,990,399.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,064,732.27 | 6,558,701.76 | 1,787,415.04 | -18,749,002.46 |
| 少数股东损益 | 610,411.9 | 517,326.91 | 243,272.32 | -1,241,397.14 |
| 扣除非经常损益后的净利润 | 5,243,788.04 | 5,420,073.52 | 1,254,509.57 | -22,938,043.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.07 | 0.02 | -0.21 |
| (二)稀释每股收益 | 0.08 | 0.07 | 0.02 | -0.21 |
| 九、综合收益总额 | 7,675,144.17 | 7,076,028.67 | 2,030,687.36 | -19,990,399.6 |
| 归属于母公司股东的综合收益总额 | 7,064,732.27 | 6,558,701.76 | 1,787,415.04 | -18,749,002.46 |
| 归属于少数股东的综合收益总额 | 610,411.9 | 517,326.91 | 243,272.32 | -1,241,397.14 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |