惠丰钻石
(920725)
| 流通市值：49.92亿 | | | 总市值：103.14亿 |
| 流通股本：4418.07万 | | | 总股本：9127.50万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 49,985,253.69 | 169,549,380.35 | 117,589,228.76 | 82,419,583.37 |
| 营业收入 | 49,985,253.69 | 169,549,380.35 | 117,589,228.76 | 82,419,583.37 |
| 二、营业总成本 | 48,124,075.12 | 175,082,070.88 | 128,013,575.88 | 88,070,440.46 |
| 营业成本 | 35,876,751.39 | 130,632,700.71 | 95,084,790 | 68,287,715.06 |
| 税金及附加 | 218,638.85 | 1,089,413.77 | 842,105.45 | 570,285.53 |
| 销售费用 | 1,706,870.43 | 8,929,950.8 | 6,876,039.84 | 2,615,508.14 |
| 管理费用 | 4,666,117.17 | 19,447,993.76 | 14,213,024.13 | 9,513,436.43 |
| 研发费用 | 5,269,521.54 | 14,793,976.5 | 10,857,328.72 | 6,890,276.55 |
| 财务费用 | 386,175.74 | 188,035.34 | 140,287.74 | 193,218.75 |
| 其中:利息费用 | 220,243.07 | 616,125.31 | 400,302.9 | 315,639.01 |
| 其中:利息收入 | 7,630.62 | 462,514.33 | 254,811.84 | 96,668.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 52,595.72 | -255,461.2 | -183,943 | -140,019.56 |
| 加:投资收益 | 270,478.1 | 1,310,022.3 | 1,174,134.68 | 877,411.99 |
| 资产处置收益 | 6,199.68 | 1,101.86 | - | - |
| 资产减值损失(新) | -862,101.92 | -20,247,128.1 | -10,915,820.76 | -11,242,890.51 |
| 信用减值损失(新) | -184,955.28 | -78,208.46 | 346,303.99 | 532,362.62 |
| 其他收益 | 468,675.09 | 4,390,492.35 | 2,806,092.87 | 1,924,941.97 |
| 四、营业利润 | 1,612,069.96 | -20,411,871.78 | -17,197,579.34 | -13,699,050.58 |
| 加:营业外收入 | 986.9 | 97,001.7 | 66,569.71 | 3,274.56 |
| 减:营业外支出 | 23,355.75 | 67,969.86 | 22,086.15 | 16,165.37 |
| 五、利润总额 | 1,589,701.11 | -20,382,839.94 | -17,153,095.78 | -13,711,941.39 |
| 减:所得税费用 | -440,986.25 | -392,440.34 | -3,777,487.51 | -2,853,651.86 |
| 六、净利润 | 2,030,687.36 | -19,990,399.6 | -13,375,608.27 | -10,858,289.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,030,687.36 | -19,990,399.6 | -13,375,608.27 | -10,858,289.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,787,415.04 | -18,749,002.46 | -12,470,427.6 | -10,076,192.29 |
| 少数股东损益 | 243,272.32 | -1,241,397.14 | -905,180.67 | -782,097.24 |
| 扣除非经常损益后的净利润 | 1,254,509.57 | -22,938,043.9 | -15,353,827.05 | -12,039,505.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.21 | -0.14 | -0.11 |
| (二)稀释每股收益 | 0.02 | -0.21 | -0.14 | -0.11 |
| 九、综合收益总额 | 2,030,687.36 | -19,990,399.6 | -13,375,608.27 | -10,858,289.53 |
| 归属于母公司股东的综合收益总额 | 1,787,415.04 | -18,749,002.46 | -12,470,427.6 | -10,076,192.29 |
| 归属于少数股东的综合收益总额 | 243,272.32 | -1,241,397.14 | -905,180.67 | -782,097.24 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |