惠丰钻石
(920725)
| 流通市值：15.08亿 | | | 总市值：32.71亿 |
| 流通股本：4207.78万 | | | 总股本：9127.50万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 117,589,228.76 | 82,419,583.37 | 39,984,190.35 | 216,294,525.45 |
| 营业收入 | 117,589,228.76 | 82,419,583.37 | 39,984,190.35 | 216,294,525.45 |
| 二、营业总成本 | 128,013,575.88 | 88,070,440.46 | 42,887,848.91 | 218,571,068.46 |
| 营业成本 | 95,084,790 | 68,287,715.06 | 33,530,365.97 | 170,526,147.62 |
| 税金及附加 | 842,105.45 | 570,285.53 | 330,770.86 | 997,174.35 |
| 销售费用 | 6,876,039.84 | 2,615,508.14 | 979,664.81 | 6,301,944.52 |
| 管理费用 | 14,213,024.13 | 9,513,436.43 | 5,013,933.52 | 18,204,670.77 |
| 研发费用 | 10,857,328.72 | 6,890,276.55 | 3,016,419.08 | 21,765,071.72 |
| 财务费用 | 140,287.74 | 193,218.75 | 16,694.67 | 776,059.48 |
| 其中:利息费用 | 400,302.9 | 315,639.01 | 85,212.26 | 1,629,374.97 |
| 其中:利息收入 | 254,811.84 | 96,668.57 | 40,395.73 | 833,828.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -183,943 | -140,019.56 | 68,692.64 | 257,959.17 |
| 加:投资收益 | 1,174,134.68 | 877,411.99 | 364,457.04 | 1,889,767.42 |
| 资产减值损失(新) | -10,915,820.76 | -11,242,890.51 | -2,309,827.79 | -9,281,613.18 |
| 信用减值损失(新) | 346,303.99 | 532,362.62 | -287,123.7 | 1,943,852.8 |
| 其他收益 | 2,806,092.87 | 1,924,941.97 | 1,034,575.71 | 8,559,622.08 |
| 四、营业利润 | -17,197,579.34 | -13,699,050.58 | -4,032,884.66 | 1,093,045.28 |
| 加:营业外收入 | 66,569.71 | 3,274.56 | 4.27 | 20,207.68 |
| 减:营业外支出 | 22,086.15 | 16,165.37 | 14,595.5 | 68,256.72 |
| 五、利润总额 | -17,153,095.78 | -13,711,941.39 | -4,047,475.89 | 1,044,996.24 |
| 减:所得税费用 | -3,777,487.51 | -2,853,651.86 | -951,150.89 | -2,556,452.43 |
| 六、净利润 | -13,375,608.27 | -10,858,289.53 | -3,096,325 | 3,601,448.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,375,608.27 | -10,858,289.53 | -3,096,325 | 3,601,448.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,470,427.6 | -10,076,192.29 | -2,869,481.09 | 3,939,331.08 |
| 少数股东损益 | -905,180.67 | -782,097.24 | -226,843.91 | -337,882.41 |
| 扣除非经常损益后的净利润 | -15,353,827.05 | -12,039,505.92 | -3,924,949.16 | -4,367,576.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.11 | -0.03 | 0.04 |
| (二)稀释每股收益 | -0.14 | -0.11 | -0.03 | 0.04 |
| 九、综合收益总额 | -13,375,608.27 | -10,858,289.53 | -3,096,325 | 3,601,448.67 |
| 归属于母公司股东的综合收益总额 | -12,470,427.6 | -10,076,192.29 | -2,869,481.09 | 3,939,331.08 |
| 归属于少数股东的综合收益总额 | -905,180.67 | -782,097.24 | -226,843.91 | -337,882.41 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |